Fusion apps financials strategy - 20100721
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The document discusses Oracle's Fusion Applications Ramp-Up Partner Program, which includes various validation and learning programs to help partners qualify for the first wave of Fusion Apps implementations. It also outlines why partners should participate in the program, such as taking an early lead over competition. Additionally, it summarizes key aspects of Fusion Apps, including its process-driven design, user interface, and architecture.
Fusion apps financials strategy - 20100721
- 1. Fusion Apps – Financials Strategy What’s in it, what’s not Suresh C Mishra
- 2. Oracle Fusion Applications: Ramp-Up Partner Program • Validation & Learning Programs • Beta Validation (Jul-Nov 2009, 5 Days, on site) • Embedded Learning (Q2/Q3 2010, 10 Days, on site, 4 seats) • Extended Learning (Q3/Q4 2010, remote) • Apps Tech (Q3 2010, 5 Days, on site, 10 seats) • Testing & Documentation Programs (Q2/Q3 2009 and Q1 2010, 20-40 Days each project)
- 3. Why participate in Ramp-Up Program To qualify for the first wave of Oracle Fusion Apps implementations in the Dutch and European market. To take a head start over the local and regional competition. Improving the relationship with Oracle HQ and Oracle Netherlands. Distinguish Capgemini towards Dutch and European customers.
- 4. Oracle executive update for Capgemini 14th of January. Debrief John Gawkowski (VP Platform Technology Solutions) on 18th of February in NL.
- 5. Capgemini When Who Procurement UK June 2010 Steven Smith CRM China July 2010 Gu Min Financials NL/FR July/Aug 2010 Jan Verhallen Luc Chaumette
- 6. Fusion Apps Architecture and design principles
- 7. What has suprised? Process driven design User Interface Look and feel Productivity True fusion product
- 8. Next generation of software
- 11. Process driven design Scanned invoices Your invoices To be approved Invoices to be approved by you Invoices To be completed • Only way to fuse the existing ERP apps is to understand the processes. • Next step is the changed mentality of the design and development teams from technology solutions to process solutions. • The final step is implement the process flow in the architecture en UI.
- 12. Work is pushed to the user (role-based)
- 13. User Interface
- 14. User Interface
- 15. User Interface - Improve workflows
- 16. User Interface – New way of working
- 17. You experience and collaboration
- 18. Fusion Tables - Query by Example Support - Sort any column - Feels as an client server table
- 21. General Ledger & Analytics EPM & Consolidations * Budget Preparation Allocations Ledger Cube JournalsJournalsExcelExcel Financial Reporting Accounting Hub SLASLA Allocations = Hyperion Calculation manager Ledger Cube = Hyperion EssBase Financial Reporting = Hyperion Reporting Studio + SmartView EPM & Consolidation & Budget Prepartion = Hyperion
- 22. Payables and Imaging Solution Scanning= Captivizion Document Repository = Stellent
- 23. Payables – Scanned Invoices
- 26. What’s In – What’s Out In Out Organization structure Business Units Operating units Data structure Effective date ChartFields & Account Segments Mix SetID Look-a-like Trees Financial Reports Hyperion SmartView nVision Hyperion Financial Reporting Studio All the rest Operational reports BI Publisher All the rest Security Roles Responsibilities User Interface Fusion native All the rest
- 27. Reporting Proposition BI Publisher is in; the rest is out. Currently supported by BI Publisher: Fusion Apps Fin (160), HCM (65), SCM (24), Oracle eBS(1200) Areas: PO/Bar Codes/Gov. Forms, eText (bank files), Fin. Reporting, Order Forms, Invoice (DELL Europe 1000 per hour), Operational reports, Customer (Dunning)
- 29. BI Architecture
- 30. Fusion Security Replace apps security by FMW Security Seggration of Duties In all Fusion apps and tools Role based Integration with GRC Suite Data security Privacy security (personal info, via grants, encrypted data, all layers and UI, Oracle DataVault)
- 31. Functional Setup Manager / Upgrading Automatic configure, migrate and upgrade Fusion. Works on top of predefined set of questions and implementer roles. Create your own service offerings in a box. Investigation ongoing to use tool for migration from eBS and PS to Fusion. New way to implement customizations as delta’s on Oracle delivered Fusion. New way of thinking about upgrades. Customization delta’s will be plugged on top of new Fusion version.
- 33. Fusion Customization Layers Customizations are developed in layers Max 11 Layers are supported Layer 1: Oracle delivered Base Documents Layer 11: User enhancements Other layers for:Vertical market, Site Only deltas are open for development. Base is delivered by Oracle and not open for customizations.
- 34. Fusion Apps Customization Tools Personalization Composer (WebCenter) mode in Fusion Apps for users and administrators Extensibility Customization mode (Jdeveloper) in Fusion Apps Meta driven apps Upgrade FlexFields Tools Jdeveloper WebCenter composer
- 35. Fusion Financials: What’s cool .. And not Based on FMW 11g Hyperion solutions integrated with GL. Scanning solution in AP and UCM integration. Payment receipt recommendations in AR. Brilliant! FA. No process flow implemented.Yet? User Interface. Simple.Well designed. Fusion Setup Manager Security in all components – out of the box
- 36. Fusion Apps Path to V1
- 37. Planning Fusion Apps Release V1Ramp-up Programme Finalize production Jul 2009 Q3 2010 DevelopmentReversed engineering The scope of V1 is almost set • Finance: GL,AP,AR,FA for 80% most used functions. OOW 2010 Q4 2010
- 38. Fusion Apps Version 1 Scope
- 39. Fusion Apps Solution Footprint
- 41. Language and Localization Coverage
- 44. Upgrade
- 45. Add-ons for existing AU customers HRM Workforce Lifecycle Management (Stand alone product; eBS R12, PS R9 and FMW) Talent Management (linked to eBS R12 and PS R9 HRM) Workforce Directory Management Incentive Compenstation linked to eBS/PS and Fusion CRM CRM Integrated Teritory and Talent management Customer Data Management (eBS/PS/Fusion) SCM Order orchestration (SiebelPSeBSJDESAP) Product Master Management Procurement (integrated with eBSPS)
- 46. Integration with AU applications
- 48. How can you prepare your customer – with currently available products BI Publisher BI solutions for AU implementations are reusable Hyperion and Essbase Security and GRC Fusion Middleware
- 49. Hybrid solutions
- 51. Q&A