Deloitte Platform as a Service Overview of Deloitte’s Oracle DPaaS accelerator Oracle OpenWorld 2016 Akhil Chandak, Matt Reid, Paritosh Sharma | 19th September 2016

Introduction Deloitte Platform as a Service – accelerating end-to-end Cloud transformation Akhil Chandak

Accelerated Delivery

Senior Manager, Deloitte UK Oracle Solution Development & Integration

Matt Reid Senior Manager, Deloitte UK Oracle Applications & Cloud Delivery

Cloud Integration

Deloitte Platform as a Service (DPaaS)

Extending SaaS

Paritosh Sharma Director, Deloitte UK

Deloitte Digital

Industry Solutions

2

Deloitte Platform as a Service The Cloud transformation journey

3

Deloitte dfusion The deepest, most wide-ranging pre-configured Oracle Cloud solution available in the market, delivered with ‘Big 4’ quality at a niche provider price dfusion is an out-of-the-box, good practice solution for implementing Oracle Cloud Financials, Projects and Procurement. It is based on 30 years experience of successfully implementing Oracle Applications across all industries, and Deloitte’s heritage in Finance practices and processes and our Technology, Tax and Risk Advisory expertise. Key features of dfusion:

Includes Fixed Price and Fixed Duration implementation options, delivering pilot solutions within a few weeks, and full operational processes and systems in as little as 100 days Process coverage across Account to Report, Purchase to Pay, Invoice to Cash and Tax Management, alongside best-of-breed financial reporting & analytics

Solution components include pre-configured solution to allow global deployment, Shared-service-ready process design and documentation in ARIS, CRP-ready financial statements and reports and comprehensive test scripts to accelerate delivery Delivered with the benefit of the full breadth of Deloitte’s capabilities and experience across processes, systems, data, organisation & change management and programme delivery management

“Oracle is tremendously excited about the dfusion solution. What we can see is the skills, capabilities and experience of Deloitte being brought together with the new capabilities of Oracle’s ERP Cloud, to deliver outstanding new capability to our customers” Mark Newton, VP of Applications, Oracle UK

dfusion video

4

Implementation challenges Complexities and challenges we hear from clients The Integration Challenge – integrating SaaS to clients’ existing on-premise and SaaS applications. Analyst research suggests more than 50% of SaaS programmes abandoned due to difficulty integrating with other systems Unsupported requirements, challenges in extending SaaS functionality to meet ‘must have’ client/industry requirements that are not met by the out-of-the-box SaaS application (and potentially not in the Oracle product roadmap)

Navigating the Oracle PaaS product set to make the ‘right’ functional, technical and commercial choices for current and future requirements

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Deloitte Platform as a Service (DPaaS) Key features of the DPaaS offering and how these help deliver value to clients Our DPaaS offering combines our functional and technical capabilities together with our industry and delivery experience to offer:

Cloud Integration advisory and delivery services, with pre-built design materials for key SaaS-to-SaaS and SaaSto-on-premise integrations

Cloud Integration

Industry Solutions combining our PaaS integration and enhancement capabilities to meet industry requirements that are not supported by the standard Cloud ERP solution (e.g. Construction industry Apps & Certs requirement in the UK)

Accelerated Delivery

Deloitte Platform as a Service (DPaaS)

Industry Solutions

Accelerated Delivery of end-to-end Cloud solutions, in conjunction with our dfusion solution

Extending SaaS

Extension and enhancement of SaaS to deliver requirements not met by the standard Cloud ERP solution

6

Deloitte Platform as a Service (DPaaS) Key features of the DPaaS offering and how these help deliver value to clients Our DPaaS offering combines our functional and technical capabilities together with our industry and delivery experience to offer:

Cloud Integration advisory and delivery services, with pre-built design materials for key SaaS-to-SaaS and SaaSto-on-premise integrations

Cloud Integration

Industry Solutions combining our PaaS integration and enhancement capabilities to meet industry requirements that are not supported by the standard Cloud ERP solution (e.g. Construction industry Apps & Certs requirement in the UK)

Accelerated Delivery

Deloitte Platform as a Service (DPaaS)

Industry Solutions

Accelerated Delivery of end-to-end Cloud solutions, in conjunction with our dfusion solution

Extending SaaS

Extension and enhancement of SaaS to deliver requirements not met by the standard Cloud ERP solution

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DPaaS: Cloud Integration Dealing with Integration Challenges

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Key client challenges What are the common and emerging problems faced by our clients?

• •

Business is demanding an agile IT platform to drive innovation Development of point-to-point integrations over a number of years has created an integration hairball, leading to an increased demand of resources, reduced flexibility and lower customer

satisfaction

•

An increased demand from projects driven by digital, cloud, mobile and Internet of Things has increased the

pressure on the Integration streams to deliver more

I want to migrate to cloud solutions but dare not touch what I have for fear of it breaking

I want to foster business agility but my legacy IT architecture is hindering this

concurrent projects with the same resources, resulting in project delays and missed opportunities

•

CXO

A change in application development practices towards iterative and agile methodologies requires a bimodal

approach to integration delivery as timelines are squeezed and project cadence increases

•

CIO’s and IT directors are shifting the focus from impediments to enablers that can minimise disruption

The cost of integration is astronomical – why is it so difficult!?

I want to overhaul my integration architecture but don’t know where to start

and deliver to increased demands of integration 9

What is the DPaaS Cloud Integration accelerator? We have pre-built materials enabling effort to be focussed on your specific business needs

•

DPaaS is an accelerator providing pre-built integration components based on common industry business processes

•

It enables effort to be focussed on the requirements that are unique to your business

•

Key features: • • • • • • • •

Designed using our breadth of expertise in technology-enabled business transformation Designed and developed using Oracle Cloud integration products (ICS, SOACS, JavaCS) Scalable and flexible solution to deliver increased business needs Ready data mappings between source and target systems Pre populated data transformation and business rules for your industry and region Standard testing materials applicable across multiple industries Proven delivery tools and methods for rapid implementation Enabled using our proven industry standard Integration accelerators – IndustryPrint, Continuous Integration, Canonical Data Model, Governance Framework, Accelerated Service Delivery and more

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DPaaS: Cloud Integration Examples

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Accelerated Delivery

DPaaS example: External Data Integrations using ICS Load data with standard integrations

Cloud Integration

Deloitte Platform as a Service (DPaaS)

Extending SaaS

Industry Solutions

Extract the data from source

Check that data is valid

Upload the file using Integration Cloud Service

Errors

Import Data to application table

Errors

Data loaded into FX table

Process features Load data into interface table

1.

Deloitte has developed structure, format and data file using our business understanding and requirements for target applications

Correct Data Errors

2.

File based process to load the data using oracle Integration cloud service

3.

Pre-existing integrations to fast track the implementation of fusion financials on cloud

4.

Application specific data process to transfer data from interface tables to application tables in your fusion applications

5.

Flexibility for external systems integration

6.

E.g. Populated conversion and transaction rates – in next slide

Purge data from interface table

Correct data in interface table

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Accelerated Delivery

DPaaS example: FX rates interface Templates populated with values for your business

Cloud Integration

Deloitte Platform as a Service (DPaaS)

Extending SaaS

Industry Solutions

Oracle Inbound Structure

Comments

Transformation

Source structure

Example Values

From Currency

ISO Code

No Change

Source Currency

USD

To Currency

ISO Code

No Change

Target Currency

GBP

No Change

Date

25/01/2015

No Change

Date

25/01/2015

Conversion Rate Type

No Change

Type

End of day

Conversion Rate

From Inverse Rate if null

Number

1.4962

Inverse Rate

No Change

Number

0.6684

From Conversion Date

To Conversion Date

Same as From conversion date if updated daily

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Accelerated Delivery

DPaaS example: FX rates interface Sample schema

Cloud Integration

Deloitte Platform as a Service (DPaaS)

Extending SaaS

Industry Solutions

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Accelerated Delivery

How do we offer DPaaS Cloud Integration? We offer a list of integrations across Finance and HR for Oracle Cloud

Cloud Integration

Deloitte Platform as a Service (DPaaS)

Extending SaaS

Industry Solutions

Finance • AR Invoice • AP Invoice • Customer • FX Rates • GL Journals • Purchase Orders • Supplier

Human Resources • Employee information • Talent: Training & Certification • Payroll: Absence, leave & sickness • Pension contribution • Expenses • Positions and position hierarchy • HR helpdesk: Cases • Benefits information: Third party • Recruitment information

Bronze: Any 5 integrations each from Finance & HR Silver: All integrations from Finance & HR Gold: All integrations from Finance & HR plus additional integrations as required Application support: Option to add application support along with any of the above 15

DPaaS – accelerating end-to-end Cloud transformation

Q&A?

Cloud Integration

Accelerated Delivery

Deloitte Platform as a Service (DPaaS)

Extending SaaS

Industry Solutions Contact details:

Akhil Chandak Senior Manager, Oracle Solution Development & Integration [email protected] +44 789 980 1443

Matt Reid Senior Manager, Oracle Applications & Cloud Delivery [email protected] +44 775 925 4609

Paritosh Sharma Director, Oracle Technology Strategy & Architecture [email protected] +44 778 518 6975 16

DPaaS: Cloud Integration Appendix

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Our integration tools and accelerators Deloitte tools and accelerators used to support integration in transformation Integration Tools / Accelerators

Value to Clients

Integration ServicesPrint TM

• Deloitte’s ServicesPrintTM assists in closing gaps between the Business and IT perspectives of integration Services in the Enterprise • ‘Services Catalog’ that provides a detailed list of services that apply to a particular industry • Reference architectures for the leading integration vendors like IBM, TIBCO, Oracle Fusion, SAP Netweaver

• It provides pre-existing artifacts for, like ServicesPrint Model, Service Catalog, etc.

Integration Reference Architecture

• Deloitte has developed a conceptualised model of the technology architecture needed to support an Integration initiative, including the services and tools needed to support business solutions, and uses this model as a starting point for evaluating and defining Integration-based infrastructures for our clients

• Provides a vendor independent reference architecture which can further suited to a particular vendor technology

• Provides the structured governance model necessary to realise Integration benefits • Extends the IT Governance specifically focused on the lifecycle of services, metadata, and composite applications in the context of an organisation's Integration architecture

• Will assist in establishing policies, controls and enforcement mechanisms

Accelerated Service Delivery (ASD)

• ASD is based on Service Component Architecture • It allows developers to focus on building re-useable, and maintainable business services

• Preconfigured installation of ASD on IBM WebSphere and SOA Feature Pack

Common Services Framework

• Common Services framework used for logging, auditing and handling exceptions within a process. This framework is easily plugged in with the real-time / batch common services code for logging and auditing. Exception handling can be easily customised to any program with common constructs

• Often ignored and detected at a late stage, common services prove expensive to implement. Adopting a framework like this addresses issues early and reduces total cost of implementation

Users

Constituents

Channels

Employees

Self Service

Business Activity Monitoring

Interaction Environment

Services Development Environment

Choreography Collaboration

Business Analyst

Automated Inbound

Business Dashboards

Process Environment

UI - User Interaction

Requirements

IT Developers

Assisted

Business Process Modeling

Business Environment

Partners Automated Outbound

Business Simulation

Services Environment

Bus. Process Mgmt.

Business Services

Rules Engine

Technical Services

Orchestration

Components

Business Optimization

Services Management Environment Security Management

Integration

Testing & Validation

Publish & Deploy

Artifact Repository

Modeling

Discover / Build

Monitoring

Communication and Integration Environment

Asset Management

Enterprise Service Bus (ESB) Registry

Access Manager

Interceptor

Broker

Intermediary

Mediation

Transformation

Route/Distribute

Messaging Legacy Wrapper/Adapter

Protocols

Partner Profiles

Package Wrapper/Adapter

Policy Enforcement Partner Profile Management

DB Adapter

Infrastructure Environment

Maintain Application Server SOAP Server

Services Governance Environment

Database Server Process Server

Event Notification

Content Server Portal Server

Service Repository

Policy Establishment

Change Management

Service Lifecycle

Stds./Arch Enforcement

Configuration Mgmt

Integration Governance Framework

Enables

IT Governance

text

Align

Influence

IT Portfolio

SOA Services Infrastructure

SOA Communication & Tools

Enterprise Decisions

Utilizes

SOA Segmentation Decisions

SOA Roadmap SOA Organization Structures

SOA Business Service Portfolio

Supports

Support & Influence

Drives

Existing Processes and Structures

SOA Principles Drives

SOA Governance Processes

SOA Investment

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Description

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Working with our clients Tools and templates developed specifically for clients to accelerate delivery Current Integration Assets

Description

Design template, standards and checklist documents

• These common design templates are defined for clients, these are used to come up with the design documents. e.g. RA023, RA024 , AN085 templates • Best-practices, standard documents and checklist documents that are defined for clients will be referred during designing. e.g. WPS Standard and Guidelines

Logging and Monitoring Framework

• This framework used for logging, auditing, reprocessing/retry and exception handling for the integrations. This framework is easy to plug in with all type of integrations(sync/Async). Business space is used for monitoring and reprocessing

Canonical Data model (CDM)

• The goal of the Canonical Model is to provide a dictionary of reusable common objects and definitions at an enterprise or business domain level to enhance system interoperability

Value to Clients

•

Common Services

• Common services / Accelerators can be used for faster development e.g. SOAP Message handlers, Utility classes

Continuous integration Server (CIS)

• This will be used for automatic build and deployment of middleware artifacts

•

All these assets were developed in collaboration in ICC team over the four years and we will continue to utilise these standards and reusable components All these assets are reviewed periodically and will be enhanced based on new business requirements as part of project

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