Collette Cowan, Solutions Consulting Director
Oracle Public Sector
Southern California Public Sector
EBS Roundtable
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.
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
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
Copyright ©2011, Oracle. All rights reserved.
– Applications– Middleware– Database– Operating System– Virtual Machine– Servers– Storage
Challenges of Today‟s IT Systems
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
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
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.
Boston About Results http://www.cityofboston.gov/BAR/
Copyright ©2011, Oracle. All rights reserved.
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
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
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
Oracle Project Modernization
Policy
Changes
Interactive
Tax Assistant
Self-service
website
Call center
personnel
Taxpayer
Questions
Customer Services
18
Oracle Transformer
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
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.
Service Request Escalation Process
Copyright ©2011, Oracle. All rights reserved.
Upgrade Advisor
Copyright ©2011, Oracle. All rights reserved.
Upgrade Advisor
Copyright ©2011, Oracle. All rights reserved.
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