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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.

Release 8 Spotlight on Enterprise Resource Planning

Oracle Fusion Applications


FINANCIALS

PROCUREMENT

SUPPLY CHAIN MANAGEMENT

PROJECT PORTFOLIO MANAGEMENT

Fusion ERP Solutions


ERP Breadth and Depth


SIMPLIFY ACCELERATE

COLLABORATE CONTROL

your business processes and technology requirements

your decision-making with real-time information access

Fusion ERP Release Themes

with others using social business objects

your costs with increased productivity


Spotlight on ERP Release 8 Enhancements Agenda

Financials Project Portfolio Management

Procurement

8 Copyright © 2014, Oracle and/or its affiliates. All rights reserved. 8

Accelerate decision-making through

accurate reporting and actionable analysis

Simplify business processes with

enhanced integration and automation

Increase control and consistency through productive business

processes

Fusion Financials Release Themes


Introducing Fusion Revenue Management Addressing Key Challenges for Revenue Managers

Simplify business processes through automation and integration

SIMPLIFY

Accelerate decision-making with revenue recognition, forecasting,

reconciliation and compliance reporting

ACCELERATE

Improve control and compliance with centralized dashboard for consistent,

accurate revenue management

CONTROL


Fusion Revenue Management

Increase productivity with automation of contract identification, fair value price and compliance adjustments

Simplify the business process using out-of-the-box integration with source transactional data from orders, service contracts, projects and invoices to identify revenue arrangements and obligations

CAPABILITIES


Better information from intelligent revenue recognition, forecasting and compliance reporting to accelerate decision-making

Greater control with seeded interactive reports to reconcile revenue with billing


CAPABILITIES



Increase control and consistency through central work area for managing revenue compliance

Reduce risk with separation of revenue and billing to recognize revenue appropriately and accurately

Control costs with a centralized, automated revenue management solution

CAPABILITIES


Fusion General Ledger Enhancements

Increase productivity by scheduling recurring journals and allocations to run across a range of accounting periods

Simplify the business process by generating automatic intercompany allocations across ledgers

Control costs by being more productive

Setup multiple ledgers and hierarchies using the easy-to-use Rapid Implementation spreadsheet

Diagnostic tests for Enterprise Structures setup data Improved Account Hierarchies Management

CAPABILITIES


Fusion General Ledger Enhancements

Better information using OTBI to perform intercompany analysis by building ad hoc queries based on the distribution accounts from intercompany transactions

Greater control from drilldown and reconciliation of transferred balances to the original journals / subledger transactions from the source ledgers

CAPABILITIES


Fusion Payables Enhancements

Simplify your business process with automated line level invoice imaging

Control your processes with warning icons to indicate issues that need to be addressed before the invoice can be completed.

Increase productivity with configurable rules to route incomplete invoices (where the invoice image has invalid or missing data) to specific users or groups.

CAPABILITIES


Fusion Receivables Enhancements

Simplify your business processes with Public Web Services to allow integration of external systems with Fusion Receivables to create customer records, and invoices / receipts from order entry systems.

CAPABILITIES


Fusion Expenses Enhancements

Streamline your business processes with Business Unit-specific expense report formats

Increase productivity on-the-go with Mobile Expenses capabilities to download, review and submit corporate card transactions

Improve control and compliance

Support for mileage expenses Policy compliance for gifts and entertainment expenses Expense report auditing before manager approval Expense processing for inactive employees

CAPABILITIES


Subledger Accounting Enhancements

Simplify your setup

Subledger Accounting has streamlined the setup of Supporting References in Release 8, making it easier to report on and reconcile subledger journal entries at a more granular level of detail than in the General Ledger chart of accounts.

CAPABILITIES



Financials

Project Portfolio Management Procurement


Simplified Contract Management

Enhanced Cloud inter-operability

Integration with Time & Labor

Project Financial Management Release Themes


Comprehensive, easy to use, rules-based time recording and management system

Seamlessly perform end-to-end business processes and transactions

Simple way to submit, review, track and approve timecards

Fully integrated with Global Human Resources, Absence Management, Global Payroll, Project Costing

Introducing Fusion Time and Labor

CAPABILITIES


PPM Cloud

Fusion Time & Labor and PPM Cloud Built To Work Together

HR Cloud

Financials Cloud

Workforce Rewards

Global HR

Performance & Succession

Workforce Optimization

Recruiting & Onboarding

HR and Talent Analytics

Learning & Development

Procurement Cloud

Absence Management

Workforce Scheduling

Time and Labor

Cost Mgt & Control

Billing & Revenue

Budgeting & Forecasting

Insight & Performance

Contract Management

Resource Management

Project Mgt & Scheduling

Task Management

Project Visualization

Project Execution Management

Project Financial Management

Time and Labor

Cost Mgt & Control

Actual Hours

Utilization Hours


z

PPM Time and Labor Solution Overview

Project Executive

Resource Managers

Project Team Members

Project Accountants

Social, Mobile, Cloud, Analytics

Approve Time

Transfer Time

Project Managers

Adjust Time

Manage Utilization

Billing Specialists

Submit Time

Manage Performance

Manage Billing

Manage Project Costs Enter Time


Fusion Time & Labor and PPM Cloud

Easy-to-use project time entry aligned with

user need

Ensure accuracy with business driven

configuration

Control project costs and expedite

billing

Real time validation of project

information

Streamline end-to-end time

processing Enable global compliance


Simplified Contract Authoring using Contract Templates

Bill in a currency other than the contract or transaction currency

Personalize Invoice and Revenue work areas Customizable Invoice Preview Formats Enhanced Control on Invoice Approval

Simplified Contract Management

CAPABILITIES

SIMPLIFY


File Based Data Loaders: Projects Tasks Budgets Transaction Controls

Billing and Revenue Event Services

Enhanced Cloud

CAPABILITIES

SIMPLIFY


Simplified assignment maintenance

Real-time insight and business trends

Optimized resource allocations

Project Resource Management Release Themes


Provide flexibility in allocation of resource capacity among multiple projects.

Efficiently manage resource assignments in “dynamic project situations.”

Monitor trends in resource utilization and proactively improve current quarter utilization.

Create reports to monitor resources, resource demand, and resource assignments with real-time data.

Capture details specific to your business on project resource requests

Optimized Resource Management

CAPABILITIES

ACCELERATE


Project Resource Request OTBI Subject Area Resource Assignment OTBI Subject Area Resource Supply OTBI Subject Area

Real-time Insight

CAPABILITIES

CONTROL


Simplified Scheduling Enterprise Integration Enhanced Planning

Project and Task Management Release Themes


Plan for expense resources on your project and tasks Plan labor cost and bill amounts

• Rates at enterprise and project level for labor resources

• View calculated bill and cost amounts for labor resources on your project and tasks.

View total amounts for your project and tasks Compare allocated and planned resources Extensibility for issue and deliverable management

Enhanced Project Planning

CAPABILITIES

CONTROL


Rapidly create and adjust the project plan Track your projects with improved dashboard

features Create reports to retrieve real-time project

information

Simplified Project Scheduling

CAPABILITIES

SIMPLIFY


Enhanced integration between Project Execution and Project Financial Management

Migrate your projects to Fusion Project Management

Share project documents using Spaces

Enterprise Integration

CAPABILITIES

ACCELERATE



Financials

Project Portfolio Management

Procurement


Simplified Approval Rules

CAPABILITIES Simplified creation and

maintenance of approval rules Applicable to Requisitions,

Purchasing Orders, Supplier Registrations Detailed whitepaper is available

on Oracle Support

SIMPLIFY


Send Contracts for Electronic Signature

Manage the Signature Process Update Contract Status View Signature History

Capabilities

DocuSign support for Electronic Signature


Author contractual deliverables Deliverables can be one-time or

repeating Manage and track the deliverables

for which you are responsible

Capabilities

Author and Manage Contractual Deliverables


View and modify a list of approvers before and after submission

Add ad-hoc approvers Add a ‘note to approver’ before

submission Approver list can be viewed from the

‘Status’ contextual action

Features

Contract Approval Enhancements


Create Contract Templates Create a Contract from a

Template Search for Templates Select the options to copy over to

the contract from the template

Features

Support for Contract Templates


Additional Information

cloud.oracle.com – Cloud Release 8 – Readiness Content

Previews, Spotlights, What’s New, Release Training – Documentation

Customer Connect community

http://Cloud.Oracle.Com

https://cloud.oracle.com/saasreadiness

http://docs.oracle.com/cloud/

http://appsconnect.oracle.com/

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