TOMORROW’S FINANCE, TODAY · Intelligence and Data-Driven Apps Amplify the Value of ERP Cloud Applications. Adaptive Intelligent Apps For ERP Better Insights ... Reveal hidden correlations

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

Extreme Finance

TOMORROW’S FINANCE, TODAY

Copyright © 2018, Oracle and/or its affiliates. All rights reserved.Copyright © 2018, Oracle and/or its affiliates. All rights reserved.

GIOVANNI ALFIERI

Principal Sales Consultant

Executive MBA

Introduction…


Dynamic Markets Require Business Agility

CHANGING CUSTOMERS

EMERGING INNOVATION

EXPANDING GLOBALLY

INCREASINGREGULATIONS

ENCROACHING COMPETITORS

Copyright © 2018, Oracle and/or its affiliates. All rights reserved.


Classic Finance

MON

TUE

WED

THU

FRI

SAT

Collecting and Collating Data

Reconciling and Formatting Data

Maintaining Spreadsheets

Developing ReportsMaintaining Spreadsheets

Catch up

Other Activities

Performing Analysis

Developing Reports

Agile Finance

Automated Data Collection

Performing Analysis

Performing Analysis

Interacting with Decision Makers

Interacting with Decision Makers

Family Time

Other Activities

Strategic Initiatives

Personal Development

FINANCE TRANSFORMATION…


How Do We Equip You…



61

4


Top Reasons Why Oracle Cloud

4 PACE OF INNOVATION

COST SAVINGS

UNMATCHED SECURITY

EMERGING TECHNOLOGY


v


EMERGINGTECHNOLOGIES

HCM

SCM

CX

Social

EPM

ERP

Blockchain

Chatbots

AI / ML

Internet of Things




Let’s Take a Look…

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Extreme Finance Business Cases Preview

1. Artificial Intelligence & Machine Learning2. Automatic Insights3. IoT & Impact on Finance4. Blockchain5. RPA and Chatbot 6. Reporting & Analytics


AI & ML


Greater Efficiency

Touchless Transactions (Automated)Intelligent Defaulting Recommended User Actions Intelligent Document ReconciliationAudit AutomationIntelligent Close OrchestrationAutomation of Compliance

Purpose-Built, Artificial Intelligence and Data-Driven Apps Amplify the Value of ERP Cloud Applications.

Adaptive Intelligent Apps For ERP

Better InsightsIntelligent PaymentsSupplier RecommendationsIntelligent ReceivablesInventory Auto Fulfillment

More Influence

Connected IntelligenceContinuous CloseException Detection

26

Adaptive Intelligent™ DiscountsOptimize working capital and balance costs

Use real time internal and external supplier data to evaluate suppliers and recommend the best dynamic discount candidates

Integrate with cash flow modeling to determine if and when to offer dynamic discounts


INSIGHTS


Leverage Emerging Technology – Embedded in EPM Oracle Cloud

Optimize Assets

Manage Risks

Automate Tasks

Improve Decisions


Intelligent Performance Management

Move from Analysis to Action

Spreadsheets Today: EPM

Future: IPM

Time/ Effort

Data manipulation & reconciliation

Data analysis

Taking action on issues












Better Planning, Fewer Mouse-clicksIntelligent Performance Management (IPM)

Reveal hidden correlations & realize faster time-to-action:

1. Signal Detection

2. Root Cause Analysis

3. Insight Discovery

4. Action Recommendation

Leverages Machine Learning (ML) to make planning more accurate and free up more time for finance to engage with the operations


IoT

<Insert Picture Here>

How do we improve the FP&A process by leveraging IoT?

1

Metrics are based on real activity, not assumptions

2

Real-time data allows analyst to

respond to changing events

3

Occurrences that impact forecast are

proactively addressed

4

Forecasts are automatically

adjusted


Oracle IoT Cloud can drive Actions into ERP modules

MAINTENANCE CLOUD

INVENTORY CLOUD

PRODUCT LIFECYCLE DEVELOPMENT

Oracle IoT Cloud Applications

Oracle

Internet of Things

Asset Monitoring Cloud

Real time KPI, Status, Machine health, Exceptions

Asset Metadata, Asset Bill of Materials

Asset Faults, Asset Location, Sensor Data, Work Order Request

Maintenance Work Order Status

Asset Location, Inventory LevelsInventory Requests

Inventory Status, Inventory Shipments

Oracle ERP Cloud+ Accurately track and locate inventory, auto-replenish remote distributed warehouses

+ Automate creation of maintenance work orders. Self-solve through remote control of assets

+ Create a complete feedback loop by sending asset performance data back to the development cycle

The Digital CFO in Asset Intensive Corporation

The Digital CFO in IoTfyedAsset Intensive Corporationsknows in advance and can Evaluate scenarios beforeevents happen.

IoTfyed Assets are Maintaned

And monitored

1

IoTfyed Assets usesMachine Learning and

AI to deliver FailurePredictions

2

IoTfyed Assets usesMachine Learning and

AI to deliverPrescriptions

3

IoTfyed Budget & Planning receives

future information about future maintenance 4

IoTfyed Procurement receives future

information aboutParts to be procured

5


Blockchain

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The Promise of Blockchain

"The technology most likely to change the next decade of business is not the social web, big data, the cloud, robotics, or even artificial intelligence. It’s the blockchain...“

—Harvard Business Review"The Impact of Blockchain Goes Beyond Financial Services,"

“$176 billion in added business value by 2025; that total reaches $3.1 trillion by 2030.”

“10% of the Global GDP will be stored in blockchain technology by 2027”1

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APIs and SDKs to integrate with Oracle

and non-Oracle applications

Pre-assembled: automatic provisioning

of network and infrastructure resources

Admin console for management,

Hyperledger Fabric technology for interoperability

Identity management and

granular access controls

Oracle Blockchain Cloud Makes Blockchain Easy

Easy to Deploy:Production

Ready

Easy to Integrate

Easy toControl Access

Easy to Monitor and Manage

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Multiple Use Cases Across Industries for Blockchain

• Increase supply chain transparency

• Reduction of counterfeit goods

• Warranty management

Retail & e-Commerce

• Clearing and settlement

• Domestic and cross-border payments

• Loan origination and post-funding automation

• Fraud prevention

Finance

• Supply chain finance• Track and trace

ownership transfer• Compliance

monitoring

Logistics

• Clinical trial management

• Privacy and sharing of patient health records

Healthcare

• Asset management• Certification of

renewable energy and emission allowances

• Metering and billing

Energy


RPA & CHATBOT


Robotic Process Automation

Account Receivable Reconciliation ERP Systems

Account Receivable Reconciliationprocess is one of the most relevantEnterprise Resource Planning capabilitywhich is natively supported by OracleERP Cloud and included in the Financialmodule.

It includes algorithms and rules to helpend-user simplifying his daily job.

The process requires a check betweeninvoices and receipts in order to finalizethe financial statement.

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An Automated Process Brings ValueRobot Process Automation is the key

56

It decreases cycle times improving throughput and efficiency

It allows time to innovate and improve the quality of the job

It improves accuracy reducing potential errors

Retail markets use for selling their products.

60

Business to Consumer (B2C)

Transactional & Customer Service

Business to Employee (B2E)

FINANCE RETAIL

Single Bot covering Employee Self Service, Expenses, Time management, Sales

CRM, Business Analytics, and other employee productivity app

Tracking and updating supply chain

Transportation

Chatbots for ERP Cloud


DATA VISUALIZATION

& ANALYTICS


HOW THINGS HAVE ALWAYS BEEN DONE

64

COST AND COMPLEXITY

DATA EXTRACT MOVE BLEND MODEL PREDICT DISCOVERYPUBLISH


HOW THINGS SHOULD BE DONE.

65

DATA DISCOVERYAUTONOMOUS ANALYTICS CLOUD


Video

https://www.youtube.com/watch?v=kIsHFconfSA



“Organizations that are effective at integrating financial and operational data, embedding analytics in every process, and using advanced analytical techniques to predict future trends

outrank their peers by 70% on measures of profit and revenue” - FSN


Create Better StoriesDiscover Deeper PatternsFind Answers Faster

75

Shape Relationshipsradically improve processes

Impact Processesdrive outcomes in all operations

Visualize Insightsreveal insights everywhere,

anytime

Automate Controlfree from the mundane

Augmented and Extreme Finance.

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TOMORROW’S FINANCE, TODAY · Intelligence and Data-Driven Apps Amplify the Value of ERP Cloud Applications. Adaptive Intelligent Apps For ERP Better Insights ... Reveal hidden correlations