Oracle Business Intelligence

for
NorCalOAUG
TUSC–Overview

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
May 09 / Slide 2 / Title of Document
TUSC–Core 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

May 09 / Slide 3 / Title of Document

Piocon – Overview

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!
 Rolta – a Global Workforce
Worldwide
Presence:
USA
Canada
UK
Rolta Regional, Branch
Germany Rolta UK Ltd. and Support Offices
Netherlands Rolta Canada Ltd.
United Kingdom
Rolta Deutschland GmbH
Saudi Arabia Toronto Germany
Rolta Benelux
Middle East The Rolta ME
Netherlands FTZE
Australia Dubai
Rolta International Inc. Rolta India Ltd
Atlanta Rolta Saudi Arabia Ltd (Parent Company)
Riyadh Mumbai
Worldwide
Headquarters:
Mumbai
82 offices Rolta Asia
Pacific
across India Sydney

Development
and Delivery
Centers: Rolta US powered by
Mumbai TUSC and Piocon
Riyadh
Atlanta
Denver

May 09 / Slide 5 / BI
BIDW 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
BIDW 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
IPSCO 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
 BI Process Framework
Strategy Roadmap Deliver Consume/
Results Feedback

Current Program Management

Technology
Strategy BI “N State”
Business Vision and Foundation Financial
Strategy Architecture Projects Review
“As Is”
Deliverable
Technology BI Application Risk Review
(Plans, Environment Projects
Practices, Business
and “As Is” BI Strategy / “Quick Win” Impact Review
Budgets) Application Roadmap Opportunities
Environment Deliverable

BI Industry
Trends & Best
Practices

Business Insight / Feedback

May 09 / Slide 9 / TUSC Overview

IPSCO BI ‘N State’ Vision
L1,L2,L3
Business Activity
Systems Monitoring (BAM)
Event Messages es Process Alerts
g
ssa BAM Event Delivery and
Me

Ev ssag
t Display

M
en
Ev

en es
e

t
Dashboards

ETL / Data Quality Firewall

and Reporting
Local
Operational Data
Data Store Marts
Analytics
Other Data
Internal Integration Wireless
Data Process Delivery
Data
External Warehouse Email
Data

Partners &
Customers

Suppliers

Enterprise Portal

Auditing and
Reconciliation
Process
2006 IPSCO BI Roadmap Timeline
Jan 06 Feb 06 Mar 06 Apr 06 May 06 Jun 06 Jul 06 Aug 06 Sep 06 Oct 06 Nov 06 Dec 06

Deploy BI
Environment

New Data Model

Dashboard

Phase I:
Ad-Hoc
Foundation Projects

Ext Data Load

Phase II 2007 Roadmap Phase II:

Prioritized BI Projects

Procurement Analytics

11
IPSCO 2007 BI Project Timeline
Jan 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 1

NS Exec Dash 2

NS PARS

BI PARS P2

Scrap (SMS)

Capital Spend RFE

Corporate, Coil,
Transportation

Quality BI Phase 1 Quality BI Phase 2

BICC / Maintenance -------------------

2/5/07
12
IPSCO Procurement Analytics

“Power-
user” focus

In-depth
analysis

Sharable
worksheets
AM 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
AM Castle Solution

Data Warehouse

Sales Sales DSI Current Inventory GL Balances Journal AP Invoices

History Inventory History Entries

Oracle Applications

Sales Inventory Finance

 Chevron Highlights - 2007

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

16
 Chevron Highlights - 2008

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

17
Project 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

18
Chevron’s General ETL Process

Approx. ~80 staging ETLs

Approx. ~60 warehouse ETLs

19

19
 Reliability DW Project Source Systems
Passport
Intelatrac CMMS Meridium
Operator (Maximo coming) Reliability
Routine Duties

Chevron’s Reliability
SAP PM Data Warehouse Primavera

Pi / XANS MOC
Process TLR
Temporary Management of
Monitoring Change
Leak Repair

20
 RI Dashboard
•Highly intuitive
•Supported process that
allowed for collaborative
and horizontal work effort
•Individual chart metrics
•Tremendous value in
achieving URIP goals

21
VCA Antech Santa Monica, Ca
VCA Antech – Santa 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
VCA Antech – Santa 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
Drilldown
Usage Tracking
 Client Sample

www.tusc.com
Contact Information

Eric Camplin
ecamplin@piocon.com
(630) 607-7401

Hank Decker
deckerh@tusc.com
(626) 432-5423

www.tusc.com
Slide 30 / BI Rationalization