Safe Harbor Statement - Oracle€¦ · Safe Harbor Statement The following is intended to outline...

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

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 decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

Empowering Modern ERP

Hernan Tojo Director Product Strategy ERP Applications Development June 23, 2015

Oracle Confidential – Internal/Restricted/Highly Restricted Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |


ERP Strategy

Continuous Investment

Functional, Technical and User Experience Innovation


Continued Releases

Fusion V1, V2, V3, V4 Fusion V5, V6, V7 Fusion V7+

BI Apps 7.9.6.3PeopleSoft Feature

Pack Agile MCAD 3.2

Oracle Knowledge

(InQuira) 8.x

BI Apps 7.9.6.1

BI Apps 7.9.6.2

ATG Commerce 10 AutoVue 20.1 Agile MCAD 3.1 PeopleSoft 9.2PeopleSoft

Enterprise 9.x

BI Apps 7.9.5 BI Apps 7.9.6 Fusion 11g Product Lifecycle

Analytics 3.4 Agile PLM 9.3.2

PeopleSoft In-

Memory Project

Discovery

JD Edwards E1 9.x

Hyperion EPM 11.1.1 E-Business Suite

12.1

E-Business Suite

12.1.3

Agile PLM for

Process 6.1

E-Business Suite

12.1.3

Oracle In-Memory

Logistics Command

Center

JD Edwards World

A9.x

GTM 6.2 GTM 6.3

OTM 6.2 OTM 6.3

Agile PLM 9.x

Agile PLM for

Process 6.x

Demantra 7.3 GTM 6.1 GTM 6.x

OTM 6.0 OTM 6.1 OTM 6.1x

E-Business Suite 12 Agile PLM for

Process 5.2 Agile PLM 9.3 Hyperion EPM 11.1.2

OPA & OPA

Connectors 10.3 JD Edwards E1 9.1

Oracle In-Memory

Consumption Driven

Planning

AutoVue 20.x

PeopleSoft 9.0 JD Edwards World

A9.1

Contact On Demand

13 & 14

Agile PLM for

Process 6

Siebel CRM 8.2 for

Pub Sec E-Billing 6.0.4

ATG Web

Commerce 10.1

Oracle Pedigree &

Serialization

Manager 1.2

ATG Web

Commerce 10.x

JD Edwards E1 8.12 Siebel CRM 8.0 Siebel CRM 8.1.1 OPA 10.0 OPA 10.1 & 10.2

CRM On Demand

Marketing 5.0, 5.1,

5.2, 5.4

CRM On Demand

Mobile Sales 1.6, 20Siebel CRM 8.2.2.3

Siebel CRM 8.x

Innovation Packs

CRM & Contact On

Demand 12

CRM & Contact On

Demand 13

CRM & Contact On

Demand 14 & 15

CRM & Contact On

Demand 16

CRM & Contact On

Demand 17 & 18

CRM & Contact On

Demand 19

CRM & Contact On

Demand 20, 21

CRM & Contact On

Demand 22, 23

CRM & Contact On

Demand 23+

CY2006 CY2007 CY2008 CY2009 CY2010 CY2011 CY2012 CY2013 CY2014+

AutoVue 20.2

JD Edwards In-

Memory Sales

Advisor

JD Edwards In-

Memory Project

Portfolio Manager

E-Business Suite

12.x

E-Business Suite

12.2

Oracle In-Memory

Performance Driven

Planning

Value Chain

Planning 12.x

InQuira 8.4.2.1 &

8.4.2.2

BI Apps 7.9 Agile PLM 9.2.2.4 Siebel CRM 8.2.2 JD Edwards World

A9.3

Oracle Knowledge

(InQuira) 8.5

JD Edwards E1 9.0 PeopleSoft 9.1 PeopleSoft Feature

Pack

Demantra 7.2 JD Edwards World

A9.2 Agile PLM 9.3.1

PeopleSoft Feature

Pack

Continuous Investment Fusion R1, R2, R3,

R4 Fusion R5, R6, R7 Fusion R8, R9

PeopleSoft 9.2.x

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

Oracle E-Business Suite: Latest Release

Click icon to add picture

• ~480 New Features and 6 New Products

• Online Patching for Business Continuity

• 14 New Smartphone Applications

• 2 New In-Memory Cost Management Products

– With Database 12c In-Memory option

• 145x Faster on commodity HW

• 1,003x Faster on Exadata X4-2

• 21 New EBS Extensions for Endeca

• New Simplified and Tablet Optimized UI

• Integrated to Oracle Cloud Applications


Oracle PeopleSoft: Latest Release

• 1,500 New Features

• 3 New In-Memory Applications

• 50 Mobile Solutions

• 75 Actionable Embedded Analytics

• 15 Role Based WorkCenters

• 1,300x Faster Performance on In-Memory database

• 5x Faster on Exadata

• 10x Scalability on Exalogic

• New Simplified, Intuitive UI

• Integrated to Oracle Cloud Applications

• Adopt New Capabilities without Upgrading

7


Oracle JD Edwards: Latest Releases

8

• 1,913 EnterpriseOne / 1,704 World deep ERP industry features

• 3 new In-Memory Applications

• 57 Mobile Applications

• Full suite native look and feel on tablet

• 15 One View Reporting Modules

• 1,000x Faster on In-Memory Database

• New Health and Safety Incident Reporting

• Interface to Oracle Sales Cloud

Oracle Confidential Under NDA


Oracle E-Business Suite—Strategy and Roadmap Wednesday, June 24, 12:30 Oracle E-Business Suite Financials: Strategy and Roadmap Wednesday, June 24, 17:30 Increase Business Value with Oracle E-Business Suite General Ledger 12.2 Thursday, June 25 14:30

PeopleSoft Applications and Technology Strategy and Roadmap—the Making of a Modern Solution Tuesday June 23, 16:45

Additional Sessions

JD Edwards—Embracing Business and Technology Trends, Innovating for the Future Tuesday June 23, 16:45


ERP Cloud Strategy

Complete Cloud

Best in Class

Practical Path


Complete Solutions in the Cloud The New Generation of Application Services


Expanding Best in Class


Oracle Cloud: Enterprise Resource Planning

Mobile

Social Self-service Reporting

Supplier Portal

Customer Experience Foundation

Social Network Mobile Reporting & Dashboards

Predictive Analytics

Integrations 22

Integrated Enterprise Resource Planning Foundation

Global

Financials Procurement Project Portfolio

Management

Enterprise Performance Management

Order Capture Revenue

& Collections

Strategic Sourcing & Contracts

Supply Chain Governance, Risk, &

Compliance

Industry Solutions and Country Localizations

Big Data Visualization


Planning and Budgeting

Governance, Risk & Compliance

Financial Management

Cash & Treasury Management

Financial Reporting

Travel & Expense Management

Financial Analytics

Order Capture, Revenue & Collections

Enterprise Resource Planning Financials


Grants Management (Release 9)

Task Management

Project Planning & Forecasting

Project Management & Scheduling

Cost Management & Control

Resource Management

Billing & Revenue Management

Project Visualizations

Enterprise Resource Planning Project Portfolio Management


Procurement Analytics

Contract Management

Order Capture

Product Master Data Management

Strategic Sourcing

Procurement

Inventory & Costing

Logistics

Enterprise Resource Planning Procurement & Supply Chain Management


ERP Cloud Innovation

Mobile

Social

Analytics

User Experience


Better Insight through Visualization

Simplify the user experience

Gain additional insight through visualization

Understand and interpret data in a clear informative way

Data-driven navigation offers a data rich graphical interface


More Informed with Mobile Self-Service Reporting

On-the-go self-service reporting from mobile

devices

Choice of formats to present information meaningfully

Real-time data for accurate, reliable decision-making

Drill-down to details to be fully informed


Modern Project Insight

Stay informed of project status with anytime, anywhere

access

Monitor projects on the go and collaborate on the plan

Intuitively zoom, pan and drill into project plan details

Focus on progress, resources or exceptions


Social Collaboration for Period Close

Visual representation of close process status

across the organization

Real-time access to close status and summary

financial details

Contextual collaboration embedded into applications

and business processes for improved productivity


• Voice capture to record expenses

• Photo capture to scan receipts

• Easy sync with Fusion Expenses

• Location based on GPS location

• Smart integration with contacts and calendar

• Quick entry for on-the-go workforce

More Productive with Mobile Expenses


ERP Cloud Benefits

Why Oracle Cloud?

Customer Success


Leverage the Cloud to Optimize Operations

CENTRALIZE data, processes, systems and decisions

SIMPLIFY systems and processes to reduce cost and increase control

STANDARDIZE global business processes, procedures

AUTOMATE whenever possible with self-service, end-to-end

processes


Designed for Incremental Cloud Adoption Modernize at Your Pace and Priority

• Pay-as-you-go architecture

• Integration and coexistence with legacy systems

• Configure, not customize

• Always current with latest innovations through frequent upgrades


New Generation Cloud Operations

Oracle optimizes the complete stack from data center through to applications

Virtual Tenancy Model

• Increased data security • Flexible, custom downtime options

Oracle experts managing your applications for you

A broad suite to meet your every need, such as security, compliance,

disaster recovery, helpdesk and more

Continued investment in the latest technology platforms to run your

applications

Rapid innovation through frequent standard release updates


ERP Cloud Adoption Cases

1. Service Enterprises

2. Co-Existence with E-Business Suite and PeopleSoft

– Sourcing / Contracts

– Project Execution

• Resource Management

• Collaborative Project Management

• Task Management

– Revenue Management

– Product Item Master

– Financial Reporting

3. Multinational Subsidiaries (2nd tier)


Modern ERP + EPM Cloud: Customer Examples

Oracle Confidential – Internal/Restricted/Highly Restricted 28

http://www.liveops.com/


Multi-national construction and development leader implementing Oracle Fusion ERP to

provide greater visibility and reporting and empower management to make critical

business decisions. Benefits: Improved visibility for better corporate control and audit; Increased

efficiencies from re-engineered and automated processes; Lowered overall cost of

ownership

Customer Examples Business Benefits

World leading communications company, BT Group modernizes a set of highly complex

and customized legacy ERP solutions with Oracle Fusion Accounting Hub. Benefits: Improved visibility for reporting and financial accuracy across multiple ERP

systems; Simplified and streamlined financial close processes; Retirement of legacy

tools; Simplified integrations

Leading financial institution consolidating various financial systems into a global

single platform with Oracle Fusion ERP. Benefits: Reduced operational cost; Improved visibility to financial performance

and reporting; Component of expected capital savings


Customer Examples Business Benefits

Creative advertising agency representing clients like Nike, Old Spice, Facebook,

Coca-Cola and listed as one the 50 most innovative companies, W+K chose Fusion

ERP Cloud to replace legacy systems and support growth. Benefits: Single ERP experience; Improved quality and intelligence; Increased

efficiencies from modern ERP platform; Lower total cost of ownership

World-class scientific and cultural institution conducting research in multiple scientific

disciplines. CAoS chose Fusion ERP Cloud for an integrated and modern ERP platform. Benefits: Improved financial processes to support future funding; Improved visibility

into financial health; Lower total cost of ownership

UK data science division of Tesco helps retailers gain insight for improved customer

experiences and loyalty. Dunnhumby chose Fusion ERP Cloud to align for future growth. Benefits: Better visibility and improved executive decision making; Reduce TCO with

unified and integrated platform; Improve employee productivity and performance


Release 9 and Roadmaps

New Features and Capabilities

ERP Future Direction


Introducing ERP Cloud Release 9 Broad and Complete ERP Cloud Capabilities

200+ Deeper industry focus including public sector and higher education. • Budgetary control • Encumbrance accounting • Grants management

Broader global coverage including tax, payments, sequencing, local reporting. • Comprehensive tax, payment

and reporting support for countries in Western Europe

• Additional country-specific support in Asia Pacific

Over 225 new features in Oracle ERP Cloud Release 9. • Fusion Accounting Hub Reporting

Cloud Service • Project Team Member Mobile • Supplier Qualification

Management


Dashboards

Self-Service Mobile Reporting

Spreadsheet Integration

Drilld

ow

n

Ba

lan

ce

s

Introducing Fusion Accounting Hub Reporting Cloud Service Real-time multi-dimensional reporting / analytics for your existing General Ledger

Re

fere

nce d

ata

syn

ch

ron

iza

tio

n

Multi-Dimensional Analytics

OTHER

SOURCES


• Modern analytics highlight potential issues before they become problems

• Manage funds availability across all levels of your organization, from the general fund down to each individual project

• What-if tools highlight sources for additional funding

• Budget transfers among funds or departments can facilitate critical spending within the controls you define

• Embedded contextual collaboration with budget managers or transaction owners resolves issues efficiently

Introducing Budgetary Control & Encumbrance Accounting


• Effectively manage grants and contracts received from any type of organization

• Track, control, and report on grants budgets, commitments and expenditures, including related indirect costs

• Cost-reimbursable billing

• Invoice and report back to sponsors in their specified format

• Draw down letters of credit

• Real-time, multi-dimensional reporting

Introducing Grants Management


Introducing Project Team Member Mobile

• Manage your tasks conveniently, anywhere and anytime

• Simple and intuitive UI

• Search and filter for tasks

• Update, progress and add tasks

• Collaborate with others


Introducing Supplier Qualification Management

• Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decisions

• Gather supplier information through internal and external qualification questionnaires

• Promptly alert when new information might affect supplier qualifications, capabilities, or risk

• Provide insight to supplier qualifications and policy compliance


Introducing Oracle Higher Education Cloud

HCM

Enterprise

Resource Planning

Sales, Marketing

Service

Records & Enrollment

Admissions

Learning Paths & Advising

Assessment & Outcomes

Outreach & Recruiting Faculty

Management

Financial Aid & Scholarships

Student Account

Platform Services | Performance | Scalable | Secure

Student Cloud (Coming 2015)

c


Student Cloud – Modern Student System

Student Centric

Provide a complete and modern student experience

Relationship Focused

Personalized outreach and engagement

Mobile & Engaging

Make it easy for everyone to use, on any device

Flexible & Extensible

Flexible enrollment and assessment capabilities to promote success


Oracle Applications: Current Release and Roadmap Financials Cloud

Restricted to event use only. 40

Financial Management • Function Security Simplification • OTBI Improvements in Payables &

Receivables • Projects to Assets Integration

Enhancements • Payables Invoice Attachment Service • Receivables XML Invoicing

Enhancements • Receivables Invoice Search

Improvements • Enhanced Printing of Receivables

Transactions • Daily Rates Service

Travel & Expense Management • Contingent Worker Expense Reports • Expenses Support for Encrypted Credit

Card Numbers

Financial Reporting Compliance • Document Risks & Controls • Automate Assessments & Certifications

Financial Management • Enhanced User Experience • Account Aliases • Reconciliation References • Features for Brazil, Chile, France,

Germany, Israel & Italy • Support for Internal Material Transfers,

Drop Shipments & Landed Cost • Asset support for secondary ledger with

different chart of accounts or currency

Cash & Treasury Management • Cash Positioning & Forecasting • Bank Transfers & Ad hoc Payments • Attachments for External Transactions • Intraday statement support

Travel & Expense Management • Policies for Airfare & Car Rental • Mobile Enhancements • OTBI for Expenses

Revenue Management & Collections • Integration with E-Business Suite &

Cloud • Projects Integration • Collections Metrics

Advanced Controls • AP & Expense Controls Monitoring

Financial Management • Approval Rules Enhancements • Features for Mexico & Korea

Travel & Expense Management • Per Diems for Employees

Revenue Management & Collections • Support for New Revenue Recognition

Standards

Financial Reporting Compliance • OTBI reports and dashboards • New Extensibility

Advanced Controls • Access and SOD Controls • Integration with Security Console

Release 10 Q2 2015

Current Release +1

Current Release +2

Financial Management • Expand Industry Coverage • Features for Brazil, Japan, Korea, Poland,

Russia & Turkey • BI Mobile Reporting • Credit Management • Bill Management

Accounting Hub • Cloud Accounting Hub

Financial Reporting Compliance • New Extensibility

Advanced Controls • Change Tracking Controls

Future Directions Post 12 month planning cycle


Oracle Applications: Current Release and Roadmap Project Portfolio Management Cloud

Project Financial Management • Budgetary Control • Mobile time entry • Oracle Social Network integration • Grants Management • Pricing Web Service Project Execution Management • Enterprise Project Hierarchy • Milestone Planning • Task Templates • Team Member Mobile • Multiple Resource Assignment Updates • Search and Replace Planning Resources • CRM Opportunity Integration • Project Management Integration with

PLM • Enhanced Services for Project Planning &

Resource Management co-existence with EBS

Analytics • Task Assignment Analytics • Award Funding Subject Area for OTBI • Dashboards for Project Financial and

Execution Management • Enhanced OTBI Subject Areas

Project Execution Management • Enhanced Resume support • Enhanced Team Member Mobile • Services for Project and non-Project

Calendar Events Analytics • Smartview support for Project

Performance Reporting Essbase cube • Capital Assets Subject Area • Project Resources Subject Area for OTBI • Project Deliverables Subject Area for OTBI • Task Management Subject Area for OTBI

Project Financial Management • Enhanced User Experience • Rapid Implementation & Simplified Setup • Encumbrance Accounting Support • Integration with revenue management;

VSOE support • Integrated Self Assessed Tax with Payables • Tax Point Support Project Execution Management • Enhanced User Experience • Soft-Booking or Resource

Reservations • Resource Pool Membership Dates • Absence Management Integration • Project Manager resource assignment

without Request • Open Interface and Service for

Project Resource Assignments • Procurement Sourcing Integration • Pre-built integration for EBS coexistence Project Control • Integration with Primavera P6 Analytics • Enhanced OTBI Reporting

Release 9

Q3 2014 Current Release +1 Current Release +2

Project Financial Management • Support for advances/prepayments • File based data upload of contracts,

contract lines, bill and revenue plans • Award Deliverables • Multi-funding Support • Effort Certification • Integration with Payroll for actual labor

costs • Enhanced period end close process Project Execution Management • Project Plan Versioning • Propose multiple resources for an

assignment • Project Performance Evaluation Project Control • Risk Management Portfolio Management • Top Down Portfolio Management • Proposal Management Analytics • Resource Scenario Planning • Executive Dashboard for OTBI • Enhanced OTBI Reporting



Oracle Applications: Current Release and Roadmap Procurement Cloud

Restricted to event use only.

Procurement Management • Budgetary Control and Encumbrance

Accounting • Local Punchout Search • Configurable Buyer Assignment • Configurable Document Numbering • Supplier Consigned Inventory • SCM Financial Orchestration

Strategic Sourcing • Surrogate Bidding • Two Stage Bidding • Online Discussions • Negotiation and Award Approvals • Notification Subscription

Contract Management • OTBI for Procurement Contracts

Supplier Management • Supplier Qualification Management • Dup Prevention and Location Sharing • Registration Improvements • Geographic Address Validation • Supplier Import Enhancements

Supplier Social Networking Customer Enhancements

Procurement Management • Manufacturing • Drop Ship/Back to Back Orders • Configurable Goods • Procurement Category Hierarchy

in BI, TAB and Approvals Strategic Sourcing • Projects Integration • Alternate Bids Supplier Management • Supplier Qualification

Management Enhancements Enhanced Usability

Release 9 Current Release +1

Current Release +2

Procurement Management • Master Contracts • Electronic Signature Integration • Internal Material Requests • Acknowledgement Enhancements • Document Change Management

Enhancements • Transportation Integration Strategic Sourcing • Abstracts • Program Management • Workload Management Supplier Management • Supplier Qualification

Management Enhancements Enhanced Usability



In Summary: Oracle ERP Cloud delivers

BROAD SUITE TO MEET

YOUR NEEDS

TAILORED TO YOUR

INDUSTRY

24 LANGUAGES

50+ COUNTRIES

600+ CUSTOMERS

19 DATA CENTERS

ON 4 CONTINENTS

3300 + CLOUD SERVICES

EXPERTS

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