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ACSE Solutions LLC 1 Fusion Accounting Hub Reporting Cloud Presented By – ACSE Solutions www.acsesolutions.com

ACSE Solutions FAH Reporting Cloud v1.0

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Page 1: ACSE Solutions   FAH Reporting Cloud v1.0

ACSE Solutions LLC 1

Fusion Accounting HubReporting Cloud

Presented By – ACSE Solutionswww.acsesolutions.com

Page 2: ACSE Solutions   FAH Reporting Cloud v1.0

ACSE Solutions LLC 2

What is – FAHRCS?Financial Accounting Hub Reporting Cloud It brings you Real-Time Multi-Dimensional

Reporting & Analytics for your Existing R12General Ledger

Smart View Report in excel

Financial Reporting Studio

Essbase cubes for your General Ledger Data

Out of the box integration with EBS R12.1.3+- No Downtime

Starting point and Non-Invasive Path to OracleCloud – Extending the value of existinginvestments

Provides General Accounting dashboard andinfolet

Real-time notifications and account monitoring

Centralized and secure anytime, anywhere accesswith tablet-optimized reporting

Cloud Ledger

Page 3: ACSE Solutions   FAH Reporting Cloud v1.0

Why - FAHRCS?Financial Accounting Hub Reporting Cloud Service

ACSE Solutions LLC 3

FSG Reports are a dated solution – more than 10 years old Time consuming to create new reports

Difficult to maintain

Limited formatting options mostly text output

FSG are two dimensional static report

Limited Ad-Hoc reporting capabilities

No drill-down capabilities

Customer’s want to have anytime, anywhere mobile, on-demand cloud basedreporting solutions

Customer’s want ad-hoc, analytical and interactive reporting

Customer’s want to move to modern cloud starting with a low risk andincremental solution

Page 4: ACSE Solutions   FAH Reporting Cloud v1.0

Rapid Deployment

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General Ledger12.1.3 +

Step 1 - Sign Up for Fusion Accounting Hub ReportingCloud Service. Engage an Oracle Partner who hascompleted the training on FAH RCS

Step 2 - Apply EBS patches. Enter Setup Parameters inEBS. A process will launch on your EBS which configuresyour Cloud Reporting Environment

Step 3 - Get Coffee. Come back. Monitor Request, whencomplete view the reports. Build more reports, addfeatures…

Drill from report total to detail balances Drill all the Way to Source Detail in EBS Slice-and-dice, and pivot data for fast and

intuitive analysis Real-time notifications of anomalies in account

balances

Page 5: ACSE Solutions   FAH Reporting Cloud v1.0

ACSE Solutions LLC 5

R On-PremiseR12.1.3+ General Ledger

Out of Box GL setups, balance, and data synchronization

Page 6: ACSE Solutions   FAH Reporting Cloud v1.0

ACSE Solutions LLC 6

AH Reporting Cloud Service

R On-PremiseR12.1.3+ General Ledger

In

itia

l Co

nfi

g

GL

Bal

ance

s

Drill b

ack tod

etails in EB

S

Embedded Essbase cubes Created and maintained

automatically Dimensioned by chart of

accounts and calendar Updated automatically by

a single posting process Instant summarization

= faster reporting

Ongoing Sync Chart of Account Structure Segment Values

One time Push Segment Hierarchy

(thereafter maintain/ upload through excel – can create multiple hierarchies)

GL Balances User defined streaming frequency Uploads only incremental

balances – so very fast No downtime

Page 7: ACSE Solutions   FAH Reporting Cloud v1.0

Security and Technical Architecture

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ERP Cloud

Set Up Data

GL Balances

http request from user’s

browser

https protocol

SOAP Web Service

(SOA Suite)

Drilldown to EBS GL – SLA -Transactions

EBS Workflow Service Invocation Framework

EBS General Ledger

No Port in EBS is opened up, uses a standardproxy to communicate with Oracle Cloud

Oracle Cloud does not connect directly withEBS

EBS sends communication to cloud in asecure way

Oracle Cloud gets a request from WebService call which is authenticated andencrypted

Drill down from cloud ONLY launches a URL,and if you are inside secure network you candrill down otherwise you can not

Page 8: ACSE Solutions   FAH Reporting Cloud v1.0

Mobile Ready User Interface

ACSE Solutions LLC 8

Desktop Mobile Device

Page 9: ACSE Solutions   FAH Reporting Cloud v1.0

Export data to Excel

ACSE Solutions LLC 9

Export data to excel and slice and dice datadirectly from Essbase cubes

Drill down to detail balance in excel

Drill Back to Cloud balance or to EBS and tothe source transaction

Analyze in detail by changing the POV

Page 10: ACSE Solutions   FAH Reporting Cloud v1.0

Self Service Reporting

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On-the-go self service reporting from desktop or mobile devices

Change report dimension by selecting different parameters for interactive reporting

Drill from consolidated balances to detail balance

Graphical Reporting

Choice of multiple reporting formats

Page 11: ACSE Solutions   FAH Reporting Cloud v1.0

Sunburst Visualization Tool

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Parent hierarchy in the center and the childaccounts in the rings

Rings demonstrate impact of child accountson related parent accounts

Move accounts from rings to center foradditional insight through visualization

Use color coding and shadow to showaccount balance change

Find Trends and Anomalies quickly andeasiley

Page 12: ACSE Solutions   FAH Reporting Cloud v1.0

Oracle Social for Built-in Collaboration

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Review report and engage in real timeconversation

The transaction gets tagged to theconversation till resolution.

Maintain complete audit trail Available in Tablets, Outlook, Mobile and

Web client

Page 13: ACSE Solutions   FAH Reporting Cloud v1.0

ACSE Solutions LLC 13

ACSE - Edge

We deploy proven and experienced resource, 10+ yearsof experience

Extensive experience in On-Premise R12 FSG reportsand Oracle Cloud Smart View, Financial Reporting Studio

ACSE is known for on-time and on-budget delivery

We test and deliver – you only validate

We provide visible cost savings on delivery services formOn-Site and Off-Shore. Match project cost to budget.

Proactive advise on architecture and configurations

We invoice on delivery and acceptance – No riskimplementation

Page 14: ACSE Solutions   FAH Reporting Cloud v1.0

Our Locations

ACSE Solutions LLC 14

India

867, 2nd Floor

23rd Main, 11th B Cross

JP Nagar 2nd Phase

Bangalore - 560078

United States

PO Box 6821

Columbia, MD -21045

Contact:

Arvind Sinha

Email: [email protected]

Contact:

Rammohan Narayanan

Email: [email protected]