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Page 1: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended
Page 2: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Collette Cowan, Solutions Consulting Director

Oracle Public Sector

[email protected]

Southern California Public Sector

EBS Roundtable

Page 3: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

The following is intended to outline our general product

direction. It is intended for information purposes only,

and may not be incorporated into any contract. It is not a

commitment to deliver any material, code, or

functionality, and should not be relied upon in making

purchasing decisions. The development, release, and

timing of any features or functionality described for

Oracle’s products remains at the sole discretion of

Oracle.

Page 4: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended
Page 5: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Databases

More Solutions for Customers

Virtual

MachinesSystems ManagementHardware

OperatingSystems

Applications

Middleware Platform & Management

Performance Management

Enterprise Content

Management

Identity & Access Management

Data Integration

Middleware

Business Intelligence

Page 6: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Oracle StrategyComplete, Open, Integrated

• Innovation delivered faster

• Better performance, reliability,

security

• Shorter deployment times

• Easier to manage and upgrade

• Lower cost of ownership

• Reduced change management risk

• One-stop support

Page 7: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Copyright ©2011, Oracle. All rights reserved.

– Applications– Middleware– Database– Operating System– Virtual Machine– Servers– Storage

Challenges of Today‟s IT Systems

Page 8: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Fastest DB for ERP, OLAP, DSS, Payroll, PeopleSoft Campus

Up to 10x Faster Than Intel with 3x less CPU Overhead

4x Faster e-Commerce Query Transactions

Up to 3x Faster Than Any Consolidated Platform

Oracle‟s Optimized Solutions

Database

WebCenter

WebLogic Suite

Bulletproof Non-stop Business Services for High Availability

E-Business Suite

Fastest Payroll Processing By 52%

PeopleSoft HCM

Siebel CRM

• Fast time to deploy,

• Performance and availability optimized for the enterprise

Page 9: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Enterprise Performance Management Hyperion Suite

Agency Planning

Financial Reporting & Compliance Cost Management

Performance Scorecard

Cost Management

• Clearly articulate strategy & goals, communicate them across the

enterprise

• Ensure accurate forecasts, shorten budgeting & planning cycles, and

model the potential impact of workforce & capital spending

decisions

• Conduct cost analysis using robust modeling and analysis with

integrated drill down

• Close and report financial results, meet GASB requirements, reduce

compliance costs and improve confidence in the numbers

Strategy Management

Capital Expense Planning

Public Sector Planning & Budgeting

Financial Data Quality Management

Financial Management

Page 10: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

King County Washington

• Longtime Oracle EBS Customer

• Wanted to do True Performance Based Budgeting

• Selected Hyperion Products

– Public Sector Budgeting

– Essbase

– Planning Plus

– Financial Data Quality Management

• Application Can be Managed by Finance

Organization

Copyright ©2011, Oracle. All rights reserved.

Page 11: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Boston About Results http://www.cityofboston.gov/BAR/

Copyright ©2011, Oracle. All rights reserved.

Page 12: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

GRC Intelligence

Executive Dashboards

KRIs and KPIs Ad-Hoc Analysis

GRC Manager

Enterprise Risk Management

Compliance Management

Remediation Management

GRC Controls

Oracle Governance, Risk and Compliance

Custom or Legacy Applications

Embedded Controls• Detective, Preventive, Contextual

• Automated controls testing

• Pre-built controls library

• Supports continuous monitoring and auditing of controls

Centralized GRC Oversight • Common Repository for GRC

• Audit and Assessment of Controls

• Integrated remediation management

360º Visibility• Single source of GRC Information

• Pre-built dashboards

• Respond to KRI and issues

SOD & AccessApplication

ConfigurationTransaction Monitoring

Preventive Controls

Page 13: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Federal Aviation Administration - GRC

Copyright ©2011, Oracle. All rights reserved.

“After searching for two years for a solution that would allow us to hide social security numbers from

unauthorized users, Oracle showed us that they could selectively hide critical fields within minutes.”

Michelle OverstreetFinancial Systems Branch Manager

Enterprise Services Center (ESC)

Department of Transportation

Oracle E-Business Suite 11i

Oracle Application Access Controls Governor

Oracle Configuration Controls Governor

Page 14: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Transform legislation and policy documents

into executable and maintainable business rules

Deliver guided interview experiences using modeled

natural language policies, for self-service and call center

Achieve complete consistency across delivery

channels using standard web services

architecture and pre-packaged integrations

Introducing Oracle Policy AutomationThree Key Areas of Capability

Page 15: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Oracle Project Modernization

Policy

Changes

Interactive

Tax Assistant

Self-service

website

Call center

personnel

Taxpayer

Questions

Page 16: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Customer Services

18

Oracle Transformer

Page 17: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

E-Business Suite Support Timelines5 Yrs of Premier and 3 Yrs of Extended Support

2007 2008 2011

11.5.10

2012 2013

Premier

20142009

Extended Sustaining

2015 2016 2017

R12 Premier Extended Sustaining

R12.1 Premier Extended Sustaining

Nov „13

Jan „12 Jan „15

May „14 May „17

November 2010

2010

11i Premier Support Ends in November 2010….

Extended Support follows for 3 add‟l yrs to bridge upgrade gap.

GA

GA

* More info: http://www.oracle.com/support/library/extended-support-faq.pdf

Uplift Fee waived until Nov ‟11* instead of starting on Nov 10

Page 18: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Patch Requirements for Extended Support

• 11.5.10

– Doc ID 883202.1

• 12/12.1

– Doc ID 1195034.1

Copyright ©2011, Oracle. All rights reserved.

Page 19: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Service Request Escalation Process

Copyright ©2011, Oracle. All rights reserved.

Page 20: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Upgrade Advisor

Copyright ©2011, Oracle. All rights reserved.

Page 21: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended

Upgrade Advisor

Copyright ©2011, Oracle. All rights reserved.

Page 22: Southern California Public Sector - ebizroundtable.comebizroundtable.com/SCORE/SCORE_Presentations_2011... · Southern California Public Sector EBS Roundtable. The following is intended