Cloud Erp Sig Webinar 2015-06-04 Ppt PDF

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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 Oracles products remains at the sole discretion of Oracle.

Oracle Confidential Internal/Restricted/Highly Restricted 1


Oracle ERP Cloud

Terrance Wampler Vice President ERP Product Strategy June 2015

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Agenda

Oracle Cloud Service

Oracle ERP Cloud Overview

Oracle ERP Customer Momentum and Highlights

Oracle ERP Cloud Roadmap


Oracle Cloud Service

Human Resources Enterprise Resource Planning

Customer Experience

Supply Chain Management

Enterprise Performance Management

Globalizations and Statutory Localizations

Platform as a Service and Infrastructure as a Service

Unified Modern Cloud Foundation

Social Network Mobile Analytics, KPIs, & Big

Data Integrations

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Why Unified Oracle SaaS platform in the Cloud?

1 User Experience

Reporting & Analytics

Data Model

Platform

Provider


Unified Solution Platform

Single virtual solution

Single environment:

common system set up,

user references,

application and user security,

configuration tools,

approval processes,

notification infrastructure and so on.

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HCM

Global HR

Financials Source to

Settle

Talent Acquisition


Project Portfolio

Management

Unified


Platform as a Service and Infrastructure as a Service

Unified Modern Cloud Foundation

Social Network Mobile Analytics, Dashboards

& Big Data Integrations

Line of Business & Employees

Executives

Finance & Operations

Information Technology

Financials Procurement Project Portfolio

Management


Order Capture Revenue

& Collections

Strategic Sourcing & Contracts

Supply Chain Governance, Risk &

Compliance

Industry Solutions and Country Localizations

The Complete Solution for the Modern ERP


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

Task Management

Project Planning & Forecasting

Project Management & Scheduling

Cost Management & Control

Resource Management

Billing & Revenue Management

Project Visualizations

Enterprise Resource Planning Project Portfolio Management


Enterprise Resource Planning Procurement & Supply Chain Management

Procurement Analytics

Contract Management

Order Capture

Product Master Data Management

Strategic Sourcing

Procurement

Inventory & Costing

Logistics

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Accelerate Innovation

Increase Insight

Improve Productivity

Role-based dashboards Consumer grade UX Optimized across devices Embedded collaboration Automated processes & workflows

Configure not customize Extensible, with PaaS Standardized best practices Broad country/industry coverage

Actionable insight Embedded analytics Real-time reporting/analysis Broad and integrated EPM

2-3 releases per year Customer driven investments Rapid implementation templates Incremental adoption

ERP Cloud Value Proposition

Simplify & Standardize

Copyright 2015, Oracle and/or its affiliates. All rights reserved. |

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


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

Simple approval

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 Adoption Cases

1. Service Enterprises

2. Co-Existence with On Premise ERP Sourcing / Contracts

Procure to Pay (Indirect)

Project Execution

Resource Management

Collaborative Project Management

Task Management

Revenue Management

Product Item Master

Accounting Hub Reporting

Innovation Management

3. Multinational Subsidiaries (2nd-tier)


150+ live customers

21 industries

110 go lives in last 6 months

700+ customers

45 countries

3K partners trained

Customer Adoption

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Select Customer Examples

18 Restricted to event use only.


Solution Result Challenge

US-based restaurant company founded in 1983 operating more than 300 restaurants in 35 states.

Ovation Brands existing systems were fully depreciated and at the end-of-life. The company needed to modernize and transform its business processes, financial reporting, and IT infrastructure in support of a broader re-branding and re-launch initiative.

Ovation Brands (formerly Buffets Inc.)

Gained real-time access to information for more timely business decisions

Lowered overall total cost of ownership

Oracle ERP & SCM Cloud: Oracle Financials Cloud Oracle Project Portfolio

Management Cloud Oracle Procurement Cloud

Oracle EPM Cloud: Oracle Planning and

Budgeting

Oracle HCM Cloud: Oracle Global HR Cloud

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Global leader in enhancing wireless access and providing carriers a worldwide network their customers can use to stay connected.

Oracle Confidential Internal 20

Boingo was in need of an upgrade to its current ERP solution. It faced challenges with manual reporting and manual planning and budgeting. It needed a solution that would support multiple acquisitions and global growth.

Boingo Wireless, Inc.

Gained ability to scale as business grows

Improved decision making through real-time analytics

Achieved efficiencies, transformed finance from reactive to proactive

Oracle ERP & SCM Cloud: Oracle Financials Cloud

Oracle Project Portfolio

Management Cloud

Oracle Procurement Cloud

Oracle EPM Cloud:

Planning and Budgeting



Leading provider of annuity and life insurance products in the US managing approximately 400,000 in-force annuity and life insurance policies representing around $40 billion in AUM.


Delaware Life needed to simplify its financial system architecture and establish new business processes following the creation of the new company through the acquisition of the US Life and Annuity business from Sun Life Financial Inc.along with 135 disparate IT systems.

Delaware Life Insurance Company

Eliminated a complex, error-prone, manual budget process and improved decision making

Ensured real-time regulatory and management reporting

Standardized ERP processes

Gained the ability to scale rapidly to support growth

Oracle EPM Cloud: Oracle Planning and

Budgeting Cloud Service

Oracle ERP Cloud: Oracle Financials Cloud Oracle Procurement Cloud



Leader in private aircraft management, headquartered in the San Francisco Bay area, with over 25 locations across the US, employing over 300 flight crew and support personnel.


Solairus found itself with too many standalone solutions that it had outgrown. Lacking integration across the homegrown applications the company fell back onto manual processes. An increasing global presence created new complexities and a need for change.

Solairus Aviation

Gained an integrated set of applications across the entire company

Gained streamlined project management

Achieved automated HR and expense management

Realized better cost control through increased reporting and business intelligence

Oracle ERP Cloud: Oracle Financials Cloud Oracle Project Portfolio

Management Cloud



The local authority of Reading in Berkshire, England. It is a unitary authority, having the powers of a non-metropolitan county and district council combined.


Reading Borough Council was facing budget cuts and expiration of its support contract for its legacy ERP applications. It wanted a cost-effective solution with self-service capabilities to reduce operating overhead.

Reading Borough Council

Reduced operating costs of its finance system significantly

Optimized the finance workforce by eliminating manual processes and giving cost center managers self-service capability

Oracle ERP & SCM Cloud: Oracle Financials Cloud Oracle Procurement Cloud


ERP Cloud Key Success Factors

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Strong Sponsorship and Governance

Customer, system implementer, Oracle stakeholders accountability Established guiding principles on business objectives and scope change

management Early involvement from Key Users and Process Owners help streamline

user expectation setting

Iterative and Incremental Approach

Early CRPs validate main business scenarios and drive solution requirements

Early data conversion cycles with small samples identify challenges and effort

Standard Best Practices and Solution Offerings

Focus on streamlining processes with standard offerings, not exceptions from legacy

Invest in high value reporting and analytics early in cycle


These six focus areas are priorities for our continuing investments across Oracle ERP Cloud.

Customer feedback influences everything we do.

Customer Success

User Experience

Global & Industries

Integration & Unification

Analytics Mobile &

Social

Key Roadmap Investment Themes

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Copyright 2015, Oracle and/or its affiliates. All rights reserved. | 26

User Experience Financials

Actionable financial insight through intuitive, graphical dashboard

Multiple, real-time analytics and alerts that guide users activities

Single point of control

Simple, intuitive and modern user experience


Complete Proven Modern

Most complete, best of breed ERP/EPM functionality

Deep global & industry capabilities

Fully integrated with HCM/CRM

Vibrant Cloud Marketplace

Momentum across industries, geographies and company sizes

Adoption for net new, coexist and replacement

Live and referenceable customers

Contemporary user experience

Immersive mobile experience

Visualizations and intuitive analytics

Embedded social collaboration

ERP Cloud Summary

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Documents

Cloud Erp Sig Webinar 2015-06-04 Ppt PDF