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Reporting _ Francis Nocom _ Oracle E-Business Suite Reporting and Enquiry.pdf
 

Reporting _ Francis Nocom _ Oracle E-Business Suite Reporting and Enquiry.pdf

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    Reporting _ Francis Nocom _ Oracle E-Business Suite Reporting and Enquiry.pdf Reporting _ Francis Nocom _ Oracle E-Business Suite Reporting and Enquiry.pdf Presentation Transcript

    • Oracle  E-­‐Business  Suite  Repor4ng  and  Enquiry     Francis  Nocom   Applica/ons  Manager   Cochlear  Limited   The most comprehensive Oracle applications & technology content under one roof
    • Agenda  •  Introduc/on  •  Project  Phases  •  Lessons  Learned  •  Features  and  Func/ons  •  Q&A   The most comprehensive Oracle applications & technology content under one roof
    • Introduc4on  –  Cochlear  Limited  •  Global  leader  in  solu4ons  for  hearing   impairment   –  70%  worldwide  market  share   –  Provider  of  Baha  solu/on  for  conduc/ve  hearing  loss  &  single  sided   deafness  •  Australian  Inven4on  commercialised  in  1982  –   listed  on  ASX  in  1995   –  Chartered  to  open  the  world  of  sound  to  everyone   –  Corporate  stability  –  only  publicly  listed  company  for  implantable   hearing  solu/ons   The most comprehensive Oracle applications & technology content under one roof
    • Introduc4on  –  Cochlear  Limited  •  Global  footprint  -­‐  focus  on  technological  innova4on     –  2500  employees     –  Direct  opera/ons  in  more  than  20  countries   –  Products  sold  in  90+  countries  •  Largest  R&D  budget  in  the  Medical  Device  Industry   –  13%  of  Sales  Revenue   –  90  collabora/ve  research  programs  in  35  countries   –  350  Cochlear  R&D  staff   –  Large  pipeline  of  new  technology  to  uncover  the  next  groundbreaking   developments   The most comprehensive Oracle applications & technology content under one roof
    • Introduc4on  •  First  sigh/ng  •  Free  Trial  •  Installa/on   •     Excel  Add  in   •     Server  side  script   The most comprehensive Oracle applications & technology content under one roof
    • Project  Ini4a4on  •  Demos  to  Finance  teams  globally  •  Stakeholder  buy-­‐in  •  Started  with  15  user  licenses  •  Corporate  and  Regional  Partnership   The most comprehensive Oracle applications & technology content under one roof
    • Project  Phases  •  Requirements  gathering  •  Report  design  and  development  •  Tes/ng  •  Training  and  go  live  •  Grown  from  15  to  55  users   The most comprehensive Oracle applications & technology content under one roof
    • Lessons  Learned  •  Importance  of  feedback  from  users    •  Collabora/on  between  Corporate  and  Regions  •  Persistent  and  proac/ve  •  One  Version  of  the  Truth  •  Communica/on   The most comprehensive Oracle applications & technology content under one roof
    •                          is  used  in  Cochlear  for:  •  Month  end  reconcilia/on  •  Expenditure  analysis  by  department    and   territory  •  P&L  by  department  and  territory  •  Variance  repor/ng  –  actuals  vs  forecast   The most comprehensive Oracle applications & technology content under one roof
    • Features  and  Func4ons  •  Excel  based  •  Minimal  training  required  •  Quick  install  •  Low  Maintenance   •   No  need  for  Data  Warehouse   •   Uses  Oracle  Apps  Security   The most comprehensive Oracle applications & technology content under one roof
    • Features  and  Func4ons  (2)  •  Drilldown  to  journal  and  subledger    •  Get  Balance  Formula  •  Dynamic  List  of  Values  (LOV)  •  Report  Manager  •  Great  Support   The most comprehensive Oracle applications & technology content under one roof
    • Ques4ons?   The most comprehensive Oracle applications & technology content under one roof