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Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
Near Real Time Analytics with OBIA and GoldenGate
Humana Case Study
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
ERP Reporting
2
REPORTS
DA
YS
Real-Time
Only ~10%!
Most Real-time Analysis Limited to • a few days
• a few users
• a few reports
ERP
Reporting
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
Real-Time Reporting is for Real
3
Immediate actions require immediate access to actionable data
JIT data is required for operations management and monitoring
Financial close is a great example of why you need real-time data
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
• Humana Inc., a fortune 100 company and headquartered in Louisville, Kentucky, is a
leading health care company.
• Offer wide range of managed health care insurance products, health and wellness
services to provide lifelong well-being to our members.
• Over 40,000 employees
• Market health insurance services and products in all 50 US states, D.C. and Puerto
Rico, and has international business interests
• Continue growth in mergers and acquisitions
4
Humana
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
OBIA Environment for Humana
• Cross-functional reporting platform for BI for users
• Self enablement of business users
• Mobile BI capability
• Dashboards and reports for quick and “timely” analysis
• Drill back to source data to reduce unnecessary data storage sources
• Scalable and centralized solution for future reporting growth
• Foundation for an enterprise BI solution
5
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
Real-Time Challenge
• Monthly Financial Close required real time data in reports to analyze the close process
• With high volume of transactional data ETL would take hours to complete
• Cannot put reporting load on EBS as it is busy with monthly updates
• Discoverer is used heavily throughout the organization and it is going away
6
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
7
Oracle BI Analytics
EBS r12
Role based dashboards
Metrics/KPIs
Subject Areas
Physical Data
Maps
OBIEE Repository
Dictionary (RPD)
Business Analytics
Data Warehouse (BAW)
ETL Process
Essbase
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
E-Business Suite reporting
8
• Immediate Action
• Q1- Q2
• EBS or Operational Data Source
(ODS)
• Strategic, Intelligence
• 1-10+ years
• Data Warehouse (DW)
• Operational Reporting • Analytics Reporting
Reports take too long, stale data
Near real-time needed
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
Near Real-Time Data Movement with GoldenGate
9
Extract
Extract
Manager
Collector
Pump
Manager
Replicat
Replicat
S
o
u
r
c
e
D
a
t
a
b
a
s
e
T
a
r
g
e
t
D
a
t
a
b
a
s
e
Extract FileTrail Files
Network
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
GoldenGate Features
• Committed transactions only
• Initial load + Incremental load
• Classic, Integrated, coordinated modes
• Low storage footprint
• Online Redo Logs or Archive Logs
• Enhanced security with password, trail, and data encryption
• Heterogeneous sources and targets
10
G
G
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
EBS with both ADG and GG
11
OBIA_DW
(Financials,
Project, HR,
Proc&Spend)
Real Time
DataMart &
ODS
OBIEE RPD
Metrics / KPIs
Logical Model / Subject Areas
Physical Map
Active Data Guard
Standby
Real-time Data using
GoldenGate
E-Business Suite
Oracle Data Integrator
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
OBIEE
Real-Time Reporting with OBIA
12
EBS
SDS
GG
Fu
ll DB
Replic
atio
n
Golden Gate
Dashboards by Role
Reports, Analysis / Analytic
Workflows
Metrics / KPIs
Logical Model / Subject Areas
Physical Map
Oracle BI
Presentation
Services
Oracle BI
Server
Discoverer Real Time Reporting
Analy
tics
Report
ing
Every Hour
RT_DW
Every Hour
TRG_RTGL
GG GL tables Replication
BAWSDENightly /
More Frequent
OBIA 11.1.1.8.1
Nightly / More Frequent ETL
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
Results
• Near Real time reporting for Financial Close
- Report run times came down from 45 minutes to few minutes
• Income statement
• Balance sheet statement
• Trial Balance
• Consolidated Summary
• Account Reconciliation
• Real-time data is available without running any ETL
• Reduced load on Primary instance
• Star Schema for reporting
13
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
73%
YEARS
47serving clients
OUR COMPANY
500dedicated
associates17
over
years
BESTPLACES
TO WORK2012
TECHNOLOGYEMPOWERED
BUSINESSSOLUTIONS
“right size provider”
“client for life”
IndiaPune
Bangalore
USAIL, PA, NJ,
GA, VA, MN,
FL
CanadaToronto
Ottawa GLOBAL
DELIVERYOUR SERVICES
87% 14prior tier 1
consultancies
avg. years
experience
fulltime
employees
OUR PEOPLE
25+
OTHER
PARTNERS
- onshore
- offshore
- nearshore
- blended
managed services
Advisory Applications Cloud Analytics Infrastructure
strategy
governance
process
ERP, HCM, CRM,
app. development,
mobile solutions
applications
infrastructureenterprise reporting,
predictive analytics,
big data
service management
enterprise infrastructure
end user computing
Business and Technology Empowered
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
An Exciting Year For Emtec… And Or Clients!
Vertical Focus
• Strategy
• Enterprise
Solutioning
• Management
Consulting
• Line of Business
Expertise
Advisory Services Expansion
Services
GEO
Vertical
SMAC
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
Emtec Services Align Well with each stakeholder community
ENTERPRISESUITE
SALES & MARKETING
360 degree view of the customer
Sales force automation
Customer Service
Marketing Automation
Customer and Product Data
Management
BI / Analytics
HCM
Workforce Planning
HR Analytics
Talent Management
Employee Self-Service
Performance Management
Total Compensation
CFO
FINANCE
Budget & Planning
Financial Close Mgmt
Procure to Pay
SEC Reporting
Financial Analytics
Cash Management
OPERATIONS
Forecasting
Operational Analytics
ERP
Project Costing
TECHNOLOGY
Advisory Services
Application Development &
Maintenance services
Business Intelligence & Big
Data
Cloud Strategy and
Implementation
Independent Verification &
Validation
Infrastructure Services
Managed Services
IT Service Management
Procurement Services
Business Strategy
Managed Services & Outsourcing
Advisory Services
Analytics
Governance
POWERThe
of Emtec
Emtec, Inc. Proprietary & Confidential. All rights reserved 2015.
THANK YOU FOR YOUR TIME
Please visit us online at www.emtecinc.com
THANK YOU FOR YOUR TIME
Please visit us online at www.emtecinc.com