understanding cloud strategies: on premise, cloud, and the hybrid approach

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

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.

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.

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: ???

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

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

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

Supplemental Data Manager

• SDM Schedules heavily populated from Data Warehouse

Today’s Integration Architecture

File

Data Warehouse

PBCS

DataManagement

HFM

SDM

FDMEE On Premises

EPM Automate

Today’s Reporting Architecture

PBCS

HFM

SDM

On Premises

Financial Reports

SmartView

Financial Reports

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

Tomorrow’s Integration Architecture – One View

File Data Warehouse

PBCS

HFM

SDM

FDMEE

On Premises

DRM

EPM Automate

Tomorrow’s Integration Architecture – Another View

File

Data Warehouse

PBCS

HFM

SDM

FDMEE

On Premises

DMCS

Tomorrow’s Integration Architecture – Yet Another View

File Data Warehouse

PBCS

FDMEEOn

Premises

DMCS

FCCS

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 - 3018Oracle Enterprise Performance Management on Premise and in the Cloud:  Taking a Hybrid Approach

− MasterCard Presents:Monday, 9/19, 3:00pm - 3:45pm, Moscone West - 3020Customers Present - Profitability and Cost Management

− Ranzal Presents:Wednesday, 9/21, 11:00am, Moscone West - 3rd FloorUnderstanding Cloud Strategies:  On Premise, Cloud, and the Hybrid Approach

− TransRE Presents:Thursday, 9/22, 9:30am - 10:15am, Moscone West - 3020Introduction and Update:  Oracle Hyperion Financial Close Suite

− Brookdale Hospital Presents:Thursday, 9/22, 1:15pm - 2:00pm, Moscone West - 3018Brookdale Hospital's Journey to the Cloud

− PPG Industries & Trinity Health Presents:Thursday, 9/22, 1:15pm - 2:00pm, Moscone West - 3024Customers Present - PPG Industries Simplifies with DRM

Questions?

Dan Noon, Regional Finance Manager, UHSDaniel.Noon@uhsinc.comTony Scalese, Practice Director, Integration, Edgewater Ranzal ascalese@ranzal.com