Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

TOMORROW’S FINANCE,

TODAY

1

Hoevelaken, 18th March 2018

michiel.aalpoel@oracle.comsolution director financials

Seminar Robotic accounting 2018

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

TOMORROW’S FINANCE,

TODAY

1

Hoevelaken, 18th March 2018

michiel.aalpoel@oracle.comsolution director financials

Seminar Robotic accounting 2018

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 3

Source: Oracle, 2017

THE NEED TO CREATE TOMORROW’S FINANCE FUNCTION IS

The Pace of ChangeC

han

ge

Ability to Respond

Processes People & Culture

I.T.Infrastructure

DataCONSTRAINTS

Time

ACCELERATING

Operating Model

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 4

FINANCE ISRESPONDING

TARGET OPERATING MODEL

EFFICIENCY

CONTROL

DATA & INFORMATION

PROCESS EXECUTION

COST CENTER

DISPARATE SYSTEMS

DYNAMIC BUSINESS MODELS

EFFICIENCY & AGILITY

CONTROL & INNOVATION

MEANINGFUL INSIGHTS

INTELLIGENT AUTOMATION

VALUE GENERATOR

PLATFORM

FROM TO

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 5

YESTERDAY’S FINANCE

ISN’T ENOUGH

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YOU NEED A COMPLETE CLOUD THAT IS

FUTURE-READY

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 7

ORACLE: FUTURE READY, MORE INNOVATIVE, MORE MODERN, MORE SECURE, MORE COMPLETE, MORE CONNECTED.

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved.

RISKFINANCIALS SUPPLY CHAIN HR CX

The Only Complete Cloud for Finance

8

GLOBAL

MOBILE

COLLABORATION

USER EXPERIENCE

ANALYTICS

SELF-SERVICE REPORTING

PERSONALIZED

SECURE

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 9

DELIVERING NEW TECHNOLOGIES TO REVOLUTIONIZE FINANCE

Artificial Intelligence

Human InterfaceBlockchain

Internet of Things

RPA

Machine Learning

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 10

REVOLUTIONIZING COMMON PROCESSESPERIOD CLOSE TO FINANCIAL REPORTS - NOW

Close Subledgers

Update Financial Forecasts

Review and Confirm Financial and Management Reports

Pro-Forma Close Ledgers

Close Ledgers

Consolidate Subsidiaries

Reconcile Accounts

Publish and Securely Share Financial Statements

Source: Oracle, 2017

MOBILE ANALYTICS SOCIAL

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 11

AI: BUSINESS PROCESSES REVOLUTIONIZEDPERIOD CLOSE TO FINANCIAL REPORTS – OUR PREDICTION

MOBILE ANALYTICS SOCIAL

AI

Close & Securely Publish

Manage Exceptions & Reviews

Continuous Virtual Close

Source: Oracle, 2017

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | Confidential – Oracle Internal/Restricted/Highly Restricted 12

REVOLUTIONIZING COMMON PROCESSESArtificial Intelligence on Planning & Budgeting

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | Confidential – Oracle Internal/Restricted/Highly Restricted 13

REVOLUTIONIZING COMMON PROCESSESBlockchain to optimize intercompany charging

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Customer FirstRapid Innovation Transformation

14New Products

800+New Features

80%Enhancement

requests sourced from customers

CUSTOMER DRIVEN INNOVATIONBuilding Tomorrow’s Finance, Today

20

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved.

Vision

Exec

uti

on

Corporate Performance

Mgt

Financials

Financial Performance

Mgt

Leadership Quadrant LEADER in Gartner Financials Cloud MQ 2017

LEADER in Gartner Corporate Performance Management MQ 2017

LEADER in Gartner Financial Performance Management MQ 2017

LEADER in Forrester EPM Wave 2017

EPM

Oracle Cloud Applicationsrecognized as a LEADER by top industry analysts firms!

COMPLETE

15

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 16

HOW ORACLE SUPPORTS YOUR JOURNEY TO

TOMORROW’S FINANCE, TODAY

R&D INVESTMENT ANNUALLY

$6+BN

PARTNERSIN THE ORACLE ECOSYSTEM

25,000

40K+DEVELOPERS

ACROSS THE GLOBE

PATENTS

17K+

CUSTOMERS

4,500+

200.000 users daily

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 17

And many many more …

Media, Entertainment & Business Services

Professional Services

Financial Services

High Technology

Manufacturing & Automotive

Healthcare

Retail & Distribution

Higher Education

FROM START UP’s 2 WORLDCLASS

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

A trustedinnovation

partner

A vibrant community & ecosystem of

Finance leaders

A future-readyCloud

ALL IN ONEON YOUR JOURNEY, ORACLE PROVIDES

23

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

ORACLE CLOUD

TOMORROW’S FINANCE, TODAY

24