Oracle E-Business Suite Release 12: Ron Nawojczyk
Oracle E-Business Suite Release 12: Ron Nawojczyk
Globally…
#1 in Database
#1 in Supply Chain Mgmt
#1 in Customer Relationship Mgmt
#1 in Human Capital Mgmt
#1 in Industries
- Retail
• 275,000 total customers • 17,700 partners - Communications
• 220,000 database customers • 56,000 employees - Public Sector
• 30,000 applications customers • 14,000 developers - Professional Services
• 30,000 middleware customers • 7,000 support staff - Financial Services
Globalization Changes Everything
• R&D: Procter & Gamble to source 50% of new
product ideas from global partners by 2010
• Design: Boeing designs navigation and landing
gear systems in India
• Procurement: Pella sells windows primarily in the
US, but sources many parts overseas
• Manufacturing: Sony, Dell, and Apple use China’s
Quanta Computer for laptop manufacturing
• Shared Services: Citigroup uses a single global
HR system to serve all divisions and geographies
CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
Flexible Architecture Meets the Needs
of Dynamic, Global Businesses
Compliance Framework
Performance Analysis, Planning
Systems Management
Think Globally
Work Globally
Manage Systems Globally
Cost Pools
• Achieve global view
Models of profitability from
% Distributions
Methods multiple data sources
Rate X Volume
• Calculate profitability
based on user-definable
Profitability rules and formulas
Engine
• Analyze profitability
along any dimension
Drivers Statistics including geography,
Resources Costs / Revenue product, channel,
Activities Transactions segment, customer,
organization, etc
Project Portfolio Analysis Think Work Manage
Without
• Maximize on-time product
Oracle delivery while minimizing
inventory costs
Lower
Inventory With
• Improve delivery flexibility by
Cost Oracle storing common subassemblies
Inventory Cost
Flexible Comparisons
Business-friendly
Next Generation DBI Low TCO Preserved
Logical Layer
Release 12 Enables You To…
Think Globally
Work Globally
Manage Systems Globally
Accelerate global roll-outs with simplified business flows and user interface
Drive
Shared
Shared Service
Single
Global
Center Database
Services
with R12
Financial
Management
Initiatives Org 1 Org 2 Org 3
Multi-Org Access
Increase the efficiency of shared services and single database operations
with streamlined ACCESS, processing, and reporting across operating units
Single Responsibility
Subledger Accounting
Increase the efficiency of shared services and single database operations with
streamlined access, PROCESSING, and reporting across operating units
Ledger Sets
Increase the efficiency of shared services and single database operations with
streamlined access, processing, and REPORTING across operating units
Must Share:
Ledger Chart of
Set Accounts
Calendar
Ledger C
US GAAP
US COA
Ledger B Ledger A US Calendar
US GAAP Defined by 4 C’s: USD
French Rules
Plan US COA •Accounting
Comptable US Convention
French Calendar •Chart of Ledger D
Calendar EUR Accounts US GAAP
EUR •Calendar US COA
•Currency US
Calendar
Ledger Set Benefits: GBP
• Cross/Multiple Ledger processing and reporting
Reporting
• Data and definitions that can be shared and secured
Currency
• Native support for multiple accounting representations
Governance, Risk, & Compliance Think Work Manage
Anthony Salcido
VP and Corporate Controller,
Toyota Motor Sales USA
News Benefits
PO Line with
information from
Negotiation
Procurement for Complex Services Think Work Manage
Define Scope of
Work
Associate
Project, Task,
Expenditure
Attach Scope of
Work as a document
Supplier Scorecard Think Work Manage
Product Introduction
• Enhanced New Product Intro Flow
- Embedded Document Entity
- Enhanced Multi-Org and Multi-Level
Structure Mgmt
- Operational Attribute Change Mgmt
XML
ERP
Manufacturing
Import & Syndication &
CRM Synchronization Product Publication
* Data
Online Catalog Repository Data Pools
Customers /
Suppliers UCCnet /
GDSN**
Import
Workbench
Asset Lifecycle Management Think Work Manage
R
C Build / Commission Operate / Retire / e
Plan t
o Acquire Maintain Dispose
n i
c r
e e
p m
t e
Monitor Performance n
t
Business
Business
Modeling
Modeling
Dispose Capital
Plan
Decommission
Budget
Manage
Asset Design/
Specify
Maintain Construct/
Procure
Operate
Install
Transactions
Problem
InformationReporting
Charge Dashboard
Time
Create Work
Work
Material Request
Queue
Issue/Return
Create Work
Work
Work Order
Query
Completion
Enter Quality
Enter Asset Results
Details
Inspection Results
Enter Meter Readings
Enter Meters Readings
Create Work Order Approvals
Optimizing street-level
routes enables you to:
Think Globally
Work Globally
Manage Systems Globally
Risk
• Provide enterprise-wide,
Without control of data integrity standards-based security
and access, business risk - Single sign-on
increases
- Corporate directory
- Access / identity management
Manageability
Multiple user communities - Identity federation
require management (clerical,
self-service, customers, suppliers) • Simplify security administration
- Decentralized, delegated user admin
Cost - Automated & self-service provisioning
User provisioning, de-provisioning with approvals
and re-provisioning are often
manual and labor-intensive - Extended IT and system admin security
with DB tools (e.g. DB Vault)
Audit & Compliance
Government mandated • Continuously monitor environment
accountability is driving new - Security dashboard / reports
scrutiny of security - Best practice & typical violations
Configure, Don’t Customize Think Work Manage
• Support industry-standard
messages
• Support standards-based
XML documents
Accounts
Merchandising
Payable
Inbound Retek Data
• Matched invoices • Daily sales
E-Business Financials
• Credit notes • Cash and deposits
Invoice • • General
Debit memos Inventory
Matching Ledger
• Rebates • Sales data
Easier Maintenance
E-Business Suite Patching: Minimize system downtime
• Ensure patch compatibility with
customer’s installation and
automatically alert for incompatibility