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Understanding Cloud Strategies: On premise, Cloud, and the Hybrid Approach

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Understanding Cloud Strategies: On premise, Cloud, and the Hybrid Approach

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Understanding Cloud Strategies: On premise, Cloud, and the Hybrid Approach

  1. 1. CON7505 - Oracle Enterprise Performance Management On Premises and in the Cloud: Taking a Hybrid Approach UHS: Bridging HFM, PBCS & SDM with FDMEE ENTERPRISE PERFORMANCE MANAGEMENT | BUSINESS INTELLIGENCE | BIG DATA
  2. 2. About Edgewater Ranzal Edgewater Ranzal is a full-service Oracle Platinum Consulting Partner with premier services in North America and a regional office in the United Kingdom.
  3. 3. About UHS • UHS (NYSE: UHS) is one of the largest and most respected hospital management companies in the nation. • Founded in 1979. • Operates more than 240 acute care hospitals, behavioral health facilities and ambulatory centers in the US, Puerto Rico, the US Virgin Islands and the United Kingdom. • In 2015, 70,000 employees treated more than 2.5 million people • Ranked 290 on the most recent Fortune 500 with revenues approaching $10 billion.
  4. 4. UHS’s EPM Story • Long time Hyperion customer • On-premises Hyperion Planning and Hyperion Enterprise • Purchased PBCS and Financial Close Suite • Phase 1A: Deploy PBCS • Phase 1B: Deploy HFM, Supplemental Data Manager (SDM) and FDMEE • Phase 1C: Enhance PBCS & PBCS Integration • Phase 2: ???
  5. 5. Yesterday, Today, Tomorrow • Hyperion Enterprise 6.4 on Windows Server 2003 using LedgerLink • O/S EOL July 14, 2015 • HE 6.5.1 EOL April 2013 • 11.1.2.1 Hyperion Planning using FDM Classic • Three on premise Hyperion Planning applications • Acute • Independence Physician Management (IPM) • Behavioral • ~ 400 Users • Severe stability issues • Minimal patching for application and O/S since 2012 Go-Live
  6. 6. Yesterday, Today, Tomorrow • Live on PBCS using Data Management/Integration • Stability • Scalability • Limited IT support • Using Oracle Identity Manager for authentication against local AD • Oracle Managed nightly backups • Deploying HFM & FDMEE as well as SDM • Integrated security using HSS against AD • Ranzal standard backups using LCM
  7. 7. HFM • Two (2) HFM applications created • Corporate (Acute, IPM, BH & Corporate) • Acute (Acute & IPM) – Includes C1 Department • Standardized McKesson General Ledger System company wide • Company: Legal Entity + Department • Natural Account
  8. 8. Supplemental Data Manager • SDM Schedules heavily populated from Data Warehouse
  9. 9. Today’s Integration Architecture File Data Warehouse PBCS Data Management HFM SDM FDMEE On Premises EPM Automate
  10. 10. Today’s Reporting Architecture PBCS HFM SDM On Premises Financial Reports SmartView Financial Reports
  11. 11. Yesterday, Today, Tomorrow • Enhance PBCS models (Immediate) • Leverage FDMEE for PBCS (Immediate) • G/L data • Data synchronization between PBCS and HFM • Implement DRM • Manage PBCS & HFM, possibly SDM • Implement FCCS
  12. 12. Tomorrow’s Integration Architecture – One View File Data Warehouse PBCS HFM SDM FDMEE On Premises DRM EPM Automate
  13. 13. Tomorrow’s Integration Architecture – Another View File Data Warehouse PBCS HFM SDM FDMEE On Premises DMCS
  14. 14. Tomorrow’s Integration Architecture – Yet Another View FileData Warehouse PBCS FDMEE On Premises DMCS FCCS
  15. 15. 6 Conference Sessions. 3 Lunches. 1 Happy Hour! Join Us. − LUNCH N LEARNS @ the Thirsty Bear, 11:45-1:00 pm − Mon: Cloud Showcase Featuring Universal Health Services and Brookdale Hospital − Tues: MasterCard Worldwide Drives Performance Using Oracle HPCM − Wed: Terumo Medical: Integrated Business Analytics at its Best! − Register for Lunches or Tuesday night Happy Hour @Southside Spirit House @aingram@ranzal.com. − RANZAL KIOSK, Moscone West, 3rd Floor We're giving away Apple watches and TVs, wireless headphones, Bluetooth speakers, and much more! Receive an entry every time we see you - sessions, lunches, happy hour, and at our EPM kiosk #10 − CONFERENCE SESSIONS − Universal Health Services Presents: Monday, 9/19, 1:45pm - 2:30pm, Moscone West - 3018 Oracle Enterprise Performance Management on Premise and in the Cloud: Taking a Hybrid Approach − MasterCard Presents: Monday, 9/19, 3:00pm - 3:45pm, Moscone West - 3020 Customers Present - Profitability and Cost Management − Ranzal Presents: Wednesday, 9/21, 11:00am, Moscone West - 3rd Floor Understanding Cloud Strategies: On Premise, Cloud, and the Hybrid Approach − TransRE Presents: Thursday, 9/22, 9:30am - 10:15am, Moscone West - 3020 Introduction and Update: Oracle Hyperion Financial Close Suite − Brookdale Hospital Presents: Thursday, 9/22, 1:15pm - 2:00pm, Moscone West - 3018 Brookdale Hospital's Journey to the Cloud − PPG Industries & Trinity Health Presents: Thursday, 9/22, 1:15pm - 2:00pm, Moscone West - 3024 Customers Present - PPG Industries Simplifies with DRM
  16. 16. Questions? Dan Noon, Regional Finance Manager, UHS Daniel.Noon@uhsinc.com Tony Scalese, Practice Director, Integration, Edgewater Ranzal ascalese@ranzal.com

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