erp cloud presentation.pptx

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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.

How Can a ModernERP Cloud HelpYou Succeed?

Oracle Complete CloudCloud ERP Service

Customer Experience

Human Capital Management

Cloud Platform

ERP

Global HR Global Payroll

Sales Force Automation Customer Service Live Help

Financials Supply ChainManagement Procurement Project Portfolio

ManagementRisk & Control Management

Social Network Java Database

Workforce Management

Talent Management

Data Services

Customer Hub

EPM Foundation

Embedded Cloud

Private

Deployment Model

Public

Hybrid Provider OwnsProvider Operates

Customer OwnsProvider Operates

Customer OwnsCustomer Operates

Operating Model

Applications

Platform

Service Model

Infrastructure

(SaaS)

(PaaS)

(IaaS)

Dashboards Multi-dimensional Calculations

Decision Support Real-time Optimization

Embedded Intelligence

Discussion forums fuel collaboration on important topics

Activity Streams provide real time updates

Network at Work allows you to build collaborative

teams

Social networking access via Facebook & LinkedIn

integration

Embedded Social

Embedded Mobile

Smartphones

Tablets

Best Practice Vs. Role Base

Plan To Predict

Requisition To Receipt

Supplier Invoice To Payment

Bank Statement To Reconciliation

Asset Receipt To Depreciation

Customer Statement To Collections

Expense Report To Invoice

Period Close To FinancialReports

Review and Confirm Financial and Management ReportsReview consolidated results –using the same reports as each subsidiary where applicable – & enter final adjustments

Pro-Forma Close LedgersPrepare & review preliminary financial statements. Prioritize outstanding transactions based on initial results

Publish and Securely Share Financial StatementsDistribute financial statements to all interested parties, leveraging collaboration to incorporate feedback

Consolidate SubsidiariesTransform each subsidiary’s results to the corporate chart of accounts. Revalue non-monetary balances & translate to the corporate currency. Eliminate intercompany activity & minority interest

Reconcile AccountsReconcile sub-ledgersto general ledger, automatically matching transactions to entries

Close SubledgersMonitor enterprise-wide close status. Interact on & finalize outstanding sub-ledger transactions & exceptions

Update Financial ForecastsModify forecasts & financial plans in light of the results from the just-closed period

Close LedgersRoute close tasks to task owners automatically. Collaborate to streamline the close for each entity. Monitor enterprise-wide close status.

Mobile Analytics Social

Key Cloud Differentiators

Low Upfront Investment

Predictable Ongoing Cost

Easier Product Upgrades

On Demand Elasticity

Short Term ROI

Lower Risks


Oracle ERP Cloud Service


ERP Breadth and Depth

Financials General Ledger Payables &

Receivables Asset Management Payments &

Collections Risk & Controls Planning & Budgeting Cash & Expense

Management

Project Portfolio Management

Project Costing Project Contracts

& Billing Performance

Reporting Resource Mgmt Project Mgmt Task Mgmt

Procurement Purchasing Self Service

Procurement Sourcing Procurement

Contracts Supplier Portal

SupplyChain Mgmt Product Mgmt

Inventory Mgmt

Cost Mgmt Receiving


Dashboards and work areas put information in one place


SIMPLIFY ACCELERATECOLLABORATECONTROLDashboards deliver relevant information5 role-based dashboards in Fusion FinancialsInstantly resolve issues and complete tasks Proactively monitor status and workload


Dashboards and workareas put information in one place

Spreadsheet integration uses familiar tools


SIMPLIFY ACCELERATECOLLABORATECONTROLUse familiar desktop toolsQuickly enter transactions


SIMPLIFY ACCELERATECOLLABORATECONTROLAnalyze and refresh in real timeShare live data with others in Excel, Word and PowerpointData roles secure access to information




Transaction processing delivers maximum productivity


SIMPLIFY ACCELERATECOLLABORATECONTROLIntegrated Imaging simplifies invoice entryInvoice routing increases productivitySuppliers submit invoices via iSupplier PortalMinimize errors with optical character recognition (OCR)





Mobile for efficiency on-the-go

Mobile Business Intelligence and Mobile Project Portfolio Management

Approvals


SIMPLIFY ACCELERATECOLLABORATECONTROLQuick entry for on-the-go workforceEnter expenses via voice or cameraCalendar and Contacts integrationEmbedded analytics to compare expenses to corporate guidelines






Management and reporting support effective decision-making


SIMPLIFY ACCELERATECOLLABORATECONTROLVisual representation of close process status across organizationsInteract in real-time for a faster closeSocial Network embedded into applications and business processesBetter visibility into the entire close process


SIMPLIFY ACCELERATECOLLABORATECONTROLSelf-service access to real-time financial informationFast, reliable decisions based on live GL balancesReport annotations to share commentsData roles secure access to information







Setup for fast, simple implementation


SIMPLIFY ACCELERATECONTROLStreamlined configuration templatesMinimize time needed to complete key setupsReduce costs with rapid implementation templates







Setup for fast, simple implementation


Oracle ERP Cloud Services

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Oracle Fusion Financial Management

Social Mobile Integration Analytics

Improve Insight and Analysis

Increase Productivity

Accounts Payable

Financial Reports Center

Planning and Budgeting

Reporting & Analytics

Receivables & Revenue

ManagementExpense

Management

Assets

General Ledger


Oracle Fusion Procurement Management

FUSION PROCURE-TO-PAYPayables

Automated Invoice Imaging

PurchasingSelf-Service Procurement

Supplier Portal

FUSION SOURCING AND CONTRACTS

Procurement Contracts

Sourcing


Oracle Fusion Procurement ManagementSupplier

Management

Requesting items or services

Request Processing

E-Tendering Cycle• RFQ

Supplier Portal

Quotation Comparison

Awarding

Agreement management

P2P


Oracle Fusion Inventory Management

Integration

Receive

InspectReplenish

Cycle Count

Move

Reserve/PickReport Transfer

Physical Inventory

Consume

Consign

Supply ChainManagerial AcctgProcurement Financials


Oracle Fusion Cost Management

AccountingTransactionCapture

CostProcessing

• Receipts• Inventory• Expenses• Shipments• Returns

• Transaction costing• Pre-accounting• Error handling• Audit trails

• Receipt accounting • Cost accounting • Inventory valuation• Accruals• Transfer to GL

Reporting

• Business Intelligence• Reconciliations


Select Fusion ERP Customers


Questions?

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