oracle business intelligence - · pdf filedisco for reports –wanted more –chose...
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Oracle Business IntelligenceOracle Business Intelligence
forNorCalOAUG
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May 09 / Slide 2 / Title of Document
TUSCTUSC––OverviewOverview
� HQ in Chicago since 1988
� 300+ Consultants
� 20+ years experience providing IT solutions to thousands of companies
� 2000+ Clients
� Oracle Certified Advantage Partner–Applications and Technology
� Purchased by Rolta in Jan 2008
� Purchased WhittmanHart Consulting in Aug 2008
� Purchased Piocon in Jan, 2009
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May 09 / Slide 3 / Title of Document
TUSCTUSC––Core Service AreasCore Service Areas
� Oracle Applications Implementation and Support
� Hyperion Implementation and Support
� Managed Services -- Remote DBA Support
� Oracle and Open Systems Development
� Oracle DBA and Database Services
� Oracle Infrastructure Services
� Oracle Business Intelligence and Data Warehouse Development
� Oracle Identity Management Services
� Oracle Training
� Oracle Product Sales
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Piocon Piocon –– OverviewOverview
� Oracle Business Intelligence Experts since 1993
� 2 Time Award Winner� 2008 Titan Award Winner - Business Intelligence
� 2007 Titan Award Winner – Industry Solution
� Now a part of the Rolta & TUSC family� With 6 Titan Awards between us!
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Rolta Rolta –– a Global Workforcea Global Workforce
Rolta Canada Ltd.Toronto
Rolta International Inc. Atlanta
Rolta Benelux The
Netherlands
Rolta India Ltd(Parent Company)
MumbaiRolta Saudi Arabia Ltd
Riyadh
Rolta ME FTZEDubai
Rolta UK Ltd.United Kingdom Rolta Deutschland GmbH
Germany
Rolta Asia PacificSydney
Worldwide Presence:
USACanadaUKGermanyNetherlandsSaudi ArabiaMiddle EastAustralia
Worldwide Headquarters: Mumbai
82 offices across India
Development and Delivery Centers:
MumbaiRiyadhAtlantaDenver
Rolta Regional, Branchand Support Offices
Rolta US powered by
TUSC and Piocon
May 09 / Slide 5 / BI
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BIDW Success StoriesBIDW Success Stories
� IPSCO / SSAB� BI Roadmap of 2 year projects, w/ multiple BI Projects
deployed
� A.M. Castle� OBIEE custom development, BI Apps buy vs build
assessment
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BIDW Success StoriesBIDW Success Stories
�Chevron� Pascagoula Refinery Intelligence
� Operational Excellence & Reliability Intelligence, global roll-out
� Pascagoula OBIEE Dashboards – replaced Crystal Reports
� Continuing…
� VCA Antech - Santa Monica� OBIEE custom development
� BI Publisher
� Lab Test Reporting
� Sales Rep Account Tracking
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IPSCO HighlightsIPSCO Highlights
� Started in November 2005 with a Roadmap project
� Laid out BI Vision, 2006 / 2007 plans
� Delivered BI Infrastructure early 2006
� Delivered Executive Dashboard early 2006
� Delivered Procurement Analytics in late 2006
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May 09 / Slide 9 / TUSC Overview
BI Process Framework
BusinessStrategy
(Plans, Practices,
andBudgets)
CurrentTechnology
Strategy
“As Is”Technology
Environment
“As Is”Application
Environment
BI Industry Trends & Best
Practices
BI “N State”Vision and
ArchitectureDeliverable
BI Strategy / Roadmap
Deliverable
Foundation Projects
BI Application Projects
“Quick Win”Opportunities
Financial Review
Risk Review
Business Impact Review
Program Management
Business Insight / Feedback
Strategy Roadmap DeliverResults
Consume/Feedback
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IPSCO BI IPSCO BI ‘‘N StateN State’’ VisionVision
L1,L2,L3Systems
LocalOperationalData Store
Data
Integration
Process
Other
Internal
Data
External
Data
ETL / D
ata Quality Firew
all
Data
Warehouse
Data
Marts
Analytics
Wireless
Delivery
Dashboards
and Reporting
Partners &
Customers
Suppliers
Enterprise Portal
Event Messages
Business Activity
Monitoring (BAM)
Process AlertsBAM Event Delivery and
DisplayEvent
Mess
ages
Event
Messages
Auditing and
Reconciliation
Process
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2006 IPSCO BI Roadmap Timeline2006 IPSCO BI Roadmap TimelineJan 06 Feb 06 Mar 06 Apr 06 May 06 Jun 06 Jul 06 Aug 06 Sep 06 Oct 06 Nov 06 Dec 06
New Data Model
Deploy BI
Environment
Dashboard
Ad-Hoc
Ext Data Load
Phase II 2007 Roadmap
Procurement Analytics
Phase I:
Foundation Projects
Phase II:
Prioritized BI Projects
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2/5/07 12
IPSCO 2007 BI Project TimelineIPSCO 2007 BI Project TimelineJan 07 Feb 07 Mar 07 Apr 07 May 07 June 07 Jul 07 Aug 07 Sep 07 Oct 07 Nov 07 Dec 07
NS Exec Dash 2
NS Exec Dash 1
NS PARS
BI PARS P2
Scrap (SMS)
Corporate, Coil,
Transportation
BICC / Maintenance -------------------�
Capital Spend RFE
Quality BI Phase 1 Quality BI Phase 2
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IPSCO Procurement Analytics IPSCO Procurement Analytics
� “Power-user” focus
� In-depth analysis
� Sharable worksheets
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AM Castle HighlightsAM Castle Highlights
� Started in late 2006 with an assessment of BI Apps
� Selected build (vs buy)
� Delivered BI Infrastructure early 2007
� Delivered BI application covering� Finance
� Inventory
� Sales
� Tremendous praise from customer’s user base
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Data Warehouse
Oracle Applications
AM Castle SolutionAM Castle Solution
Sales Inventory Finance
Sales GL Balances Journal Entries
AP InvoicesCurrent Inventory
Inventory History
DSISales History
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Chevron Highlights Chevron Highlights -- 20072007
� April - Collaborate ’07 (National Event)
� August – begin Discovery project
� December – deliver first iteration Data Warehouse / Reliability Dashboard
� On-time / On-budget
� Provided an intuitive tool to support URIP
� Tremendous business-side buy in
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Chevron Highlights Chevron Highlights -- 20082008
� Selected as the corporate solution for reliability brief / dashboard (URIP)
� March through May – Discovery and Design for remaining 7 refineries worldwide
� During this process, Piocon solution was also selected as the standard for Operational Excellence effort
� URB and OE projects were combined into one
� August – Began work on first refinery
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Project DeliverablesProject Deliverables
� Refinery 1 Data Warehouse � ETL Processes
� Reliability Intelligence Dashboard� Individual URB Metrics
� User Input Screens (APEX)
� Automated URB reports� BI Publisher
� Java merging application
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ChevronChevron’’s General ETL Processs General ETL Process
Approx. ~80 staging ETLsApprox. ~60 warehouse ETLs
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Reliability DW Project Source SystemsReliability DW Project Source Systems
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Chevron’s ReliabilityData Warehouse
PassportCMMS
(Maximo coming)MeridiumReliability
Primavera
MOCManagement of
Change
TLRTemporaryLeak Repair
Pi / XANSProcess
Monitoring
SAP PM
IntelatracOperator
Routine Duties
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RI Dashboard
•Highly intuitive
•Supported process that allowed for collaborative and horizontal work effort
•Individual chart metrics
•Tremendous value in achieving URIP goals
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VCA Antech Santa Monica, CaVCA Antech Santa Monica, Ca
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VCA Antech VCA Antech –– Santa Monica, CaSanta Monica, Ca
� VCA Antech - Santa Monica�$1B Public Company - “WOOF”
�500 Veterinary Clinics in the US (VCA)
�70% of all Vet Medical Lab Tests in US (Antech)
�Home Grown Systems
�Home Grown Data Warehouse
�Oracle Database
�Disco for Reports – Wanted More – Chose OBIEE
�And BI Publisher to replace Oracle Reports
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VCA Antech VCA Antech –– Santa Monica, CaSanta Monica, Ca
� VCA Antech – OBIEE Usage since July ’08�8 Week POC - Develop 5 Reports – IT Sponsored
�CFO, COO, VP Sales became Sponsors
�Lab Test Results by Lab
�Lab Test Analysis by Veterinarian by Sales Rep
�Pet Disease Tracking with Google Maps
� Sales Analysis by Sales Rep by Veterinarian
�Daily Tracking of Test Purchases by Veterinarian
�Sales analysis by Rep by Vet with Google Maps
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DrilldownDrilldown
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Usage TrackingUsage Tracking
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Client SampleClient Sample
www.tusc.com
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Slide 30 / BI Rationalization
Contact Information
Eric [email protected](630) 607-7401
Hank [email protected](626) 432-5423
www.tusc.com