Intelligent Government From Data to Decision. Robert Lindsley Oracle, Public Sector Technology Group

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1 Intelligent Government From Data to Decision Robert Lindsley Oracle, Public Sector Technology Group

2 Safe Harbor Statement 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 decision. The development, release, and timing of any features or functionality described for Oracle s products remains at the sole discretion of Oracle. 2

3 What is Intelligent Government? The ability to better understand, use & protect government data, regardless of volume, condition, state or location in order to respond to demands for increased legislative transparency, more effective collaboration & higher levels of accountability. 3

4 What does it Mean? What can an Intelligent Government Agency do? 1. Operationalize the vast quantities of information from numerous sources 2. Identify emerging issues and trends 3. Ensure that relevant data is timely, accurate and reliable 4. Improve program performance, effectiveness and fiscal responsibility 4

5 And Who Does It Impact? You 5

6 So what s getting in my way? 6

7 Content Chaos "Looks like you've got all the data what's the holdup?" Cartoon by Davis Harbaugh, HBR January

8 Content Chaos Characteristics: Multiple systems of record Proliferation of spreadmarts Paper-based forms 8

9 The Unknown Unknowns Characteristics: Backward focused analytics Unclear understanding of cause and effect relationships 9

10 <Insert Picture Here> Getting to Intelligent Government How Do I Approach Removing the Barriers? 10

11 Content Consistency What You Need to Achieve It Consistent view of the truth Effective distribution Common security model Facilitate automated processes 11

12 Information When You Need It What You Need to Achieve It Information at the Speed of Thought Centrally Managed Web-based Platform Multi-Source Metadata Model Packaged Analytic Applications for faster Time-to-Value 12

13 New Insights using the Same Data What You Need to Achieve It Ability to identify hidden relationships Trends analyses for structured & unstructured data Predictive analytics & Alternate Scenario modeling Spatial integration Mobile and disconnected insights 13

14 Oracle s Unique Advantages Enablers for Intelligent Government Pre-built Integration from Storage to Scorecard In-Place Access of ALL Existing Sources from One Location Pre-Designed Industry Best-Practices Data Warehouse Design Predictive Analytics & Scenario Modeling Spatial as an End-User Chart Type Linking Data to Decisions and Actions 14

15 Most Powerful End User Experience Complete. Consistent. Accurate. Timely. Mobile Scorecards Reports Office Integration Interactive Dashboards Applications & Portals Geospatial Visualization Search Ad-hoc Queries Collaboration 15

16 The Oracle Difference: Closed-Loop Business Intelligence Solution THE OLD WAY THE NEW WAY BI within Business Context Disconnected. Open Ended. Integrated. Actionable. 16

17 Why OBIEE 11g? BI as part of the Business Context Key Features & Differentiators for Oracle BI 11g Speed Of Thought Analysis With Oracle Exalytics Action Framework Tying BI to Business Processes Integrated Spatial Intelligence Scorecard & Strategy Management Packaged BI Applications Model Forecasting for Forward-Looking Analysis Oracle Business Intelligence Mobile 17

18 Oracle BI Action Framework Alerting & Insight-to-Action FULLY AUTOMATIC Sense Detect business events & conditions. Respond automatically Generate and deliver reports Alert and Notify users Initiate business Processes and workflows Monitor Progress Track resolution and progress HUMAN-DRIVEN Define actions in response to insights Navigate Associate with key business conditions Guide users to relevant analysis, web content and transactional systems Take Action Initiate workflows & business processes Navigate to further analysis Initiate a business process Execute a workflow Deliver BI content Call a Web service Collaborate 18

19 Oracle BI Action Framework Alerting & Insight-to-Action FULLY AUTOMATIC Sense Detect business events & conditions. Respond automatically Generate and deliver reports Alert and Notify users Initiate business Processes and workflows Monitor Progress Track resolution and progress HUMAN-DRIVEN Define actions in response to insights Navigate Associate with key business conditions Guide users to relevant analysis, web content and transactional systems Take Action Initiate workflows & business processes Navigate to further analysis Initiate a business process Execute a workflow Deliver BI content Call a Web service Collaborate 19

20 Spatial Intelligence New Depth and Breadth of Analysis Most BI data already contains geographic dimension of analysis Deliver deeper analytical insights through Spatial visualisation and data Increase the ROI of BI & GIS systems In effect, Oracle is "flipping the switch" and turning spatial into a product feature when such a capability is needed. It will be daunting to compete against this company. 20

21 Oracle Scorecard and Strategy Management Linking KPIs to People, Process and Priorities Performance Tracking Intelligent KPI Metrics Ownership Collaboration Annotations Strategy Management Weighted Scorecards Cause and Effect Maps Strategy Trees Integrated Leverages existing data sources Drill from scorecard to report 21

22 Oracle BI Applications Visibility into Agency Performance Dashboards Prebuilt integration Prebuilt metadata mapping Prebuilt metrics Prebuilt data model Heterogeneous data sources and others Immediate Value. Lower TCO. Built-in Best Practices. 22

23 Oracle BI Applications Visibility into Agency Performance Oracle Public Sector BI Applications FINANCIALS PROCUREMENT & SPEND HUMAN RESOURCES SUPPLY CHAIN & ORDER MGMT PROJECTS SERVICE & CONTACT CENTER General Ledger Accounts Receivable Accounts Payable Cash Flow Profitability Expense Management Direct & Indirect Spend Buyer Productivity Contract Compliance Supplier Performance Purchase Cycle Time Employee Expense Employee Productivity Compensation Talent Management Recruiting Analysis Learning Analysis Workforce Profile Revenue & Backlog Inventory Analysis Fulfillment Status Customer Status Order Cycle Time BOM Analysis Project Funding and Budget Product Cost Project Revenue Project Billing Project Profitability Service Effectiveness Customer Satisfaction Resolution Rates Service Rep Efficiency Service Cost Service Trends SOURCE ADAPTERS: ORACLE BI SUITE ENTERPRISE EDITION AND OTHER OPERATIONAL AND ANALYTIC SOURCES 23

24 Analyze the Future Model, Forecast & Discover Visually explore and discover Model scenarios Forecast and plan Mine for hidden relationships Determine confidence levels OBIEE with: Essbase Oracle Data Mining Option 24

25 Oracle Business Intelligence Mobile Information Whenever and Wherever Needed An option / feature of Oracle BI 11g Enables ipads and iphones to become another 1 st class BI channel Delivers mobile BI instantly, leveraging existing BI Foundation 25

26 Oracle Exalytics Business Intelligence Machine First Engineered System for In-Memory Analytics Speed of Thought Visual Analysis without Limits Existing Analytic Applications Certified on Day One 26

27 End-user Experience with Exalytics Speed of Thought Interactive Analysis Go-less Prompts High Density Visualizations Auto Completions Auto Suggestions Contextual Actions All on Mobile 27

28 Oracle Exalytics Impressive Results from Early Customer Benchmarks Largest mortgage provider in Denmark, major private bond issuer in Europe Need to deliver outstanding performance for summary and transaction grain analysis 35X to 70X faster with Exadata + Exalytics Supplies automotive industry with market intelligence PolkInsight Need highly interactive dashboards and visualizations for global analyst community > 10X faster on average and up to 100X faster in specific cases Large oilfield services company with about ~860 rigs deployed around the world Need to drive usage of packaged BI Applications across the organization 5X shorter time to develop; 50X faster than a custom report (without tuning) Large cloud infrastructure services company Need highly interactive visualizations for large numbers of individual analyst data sets Consistent Sub-second interactivity on par with desktop tools down from ~30 secs A Global CPG Company Global consumer pre-packaged foods company Need more frequent planning and budgeting cycles for users 6X faster cycle time - 4 hours down from more than 24 hours 28

29 Oracle Exalytics: Under the Hood TimesTen for Exalytics Memory Optimized Essbase 1 TB RAM 40 Processing Cores High Speed Networking Adaptive In-Memory Tools Optimized Oracle Business Intelligence Foundation Suite In-Memory Analytics Software In-Memory Analytics Hardware 29

30 In-Memory Analytics Adaptive In-Memory Cache Decides what gets stored in-memory Adapts to change in analytic workload Optimizes performance for best responsiveness In-Memory Database Efficiently manages in-memory data Proven technology TimesTen In-Memory Database Enhanced with columnar compression Enhanced with analytic functions Adaptive In-Memory Cache 1 TB RAM TimesTen In-Memory Database 30

31 Exalytics Hardware Architecture RAM Machine Optimized to Run BI Foundation Suite Memory 1 TB RAM, 1033 MHz Compute 4 Intel Xeon E7-4870, 40 cores total Networking 40 Gbps InfiniBand 2 ports 10 Gbps Ethernet 2 ports 1 Gbps Ethernet 4 ports Storage 3.6 TB HDD Capacity 31

32 Oracle BI EE 11g Demonstration 32

33 Oracle BI EE 11g Demonstration 33

34 Oracle BI EE 11g Demonstration 34

35 Oracle BI EE 11g Demonstration 35

36 Oracle BI EE 11g Demonstration 36

37 Questions and Answers 37

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