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1. Automated Intelligence for the Oracle e-Business Suite SWIFT Suite Rapid Deployment Toolkit – Implementation Method

2. Implementation Methodology With SWIFTSuite

5. SWIFTSuite PRODUCTS SWIFTSuite – “Integrated Suite of Products”

8. Reference Manuals

9. Reference Manuals

10. Reference Manuals

12. Full configuration information Localization and legal needs Full reference manuals and Videos [videos in english]

13. Country Localizations Applied and Tested Local Tax and Statutory Reports included

14. 本地化报表清单（已发布） Localizations 报表名称（中文） 报表名称（英文） 模块 1 凭证打印 Journal Print 财务 2 明细帐打印 Ledger report 财务 3 现金银行日记帐 Cash and bank daily ledger report 财务 4 库存收发存明细报表 Inventory receipt, shipment and on-hand report 分销 5 现金流量表 Cashflow statement 财务 6 凭证 - 单据对应报表 Journal - document list report 财务 7 凭证编号客户化 Journal numbering customization 财务

15. Localizations 报表名称（中文） 报表名称（英文） 模块 8 应收应付过帐摘要客户化 AP/AR post to GL description customization 财务 9 供应商 余额汇总表 Payable-vendor balance summary report 财务 10 客户余额汇总表 Receivable-customer balance summary report 财务 11 供应商帐务明细表 Payable-vendor balance detail report 财务 12 客户帐务明细表 Receivable-customer balance detail report 财务 13 采购到货开票明细 PO/Receipt/Invoice/Payment/Journal tracking report 财务 / 分销 14 销售订单发运开票收款 SO/Shipment/Transaction/Receipt/Journal tracking report 财务 / 分销 15 销售毛利报表 Sales order gross margin report 分销

16. Localizations

17. Localizations

19. BR100 – System configuration information This can be generated at any time for any or all levels of the system

20. BR100 – System configuration information Reports all Activities : Lists the tables used during the selected period : Audit Trails of all changes

23. Oracle Method: Framework EVALUATE DESIGN/BUILD INTEGRATE IMPLEMENT ANALYZE Support development and plan/produce Infrastructure Support integration and install prod infrastructure Support implementation and Maintain Infrastructure Establish technical strategy development infrastructure Design and build RICE Support testing activities Establish applications Development framework Manage conversion activities Design, build and test the target process solution Conduct functional and integration testing Define target process blueprint Develop user procedure documentation Pilot and measure benefits realization Define benefits realization Opportunities, strategy, plan Monitor and manage change Develop comprehensive Change Mgmt approach Design program learning Refine and execute program learning Define program learning approach Design, build and test the target process solution Conduct functional and integration testing Define target process blueprint Finalize implementation strategy and define plan Manage implementation planning and transition Monitor and manage program Establish program Monitor and manage Evaluate stage Infrastructure Management Development Management Business Process Management Benefits Realization Change Management Organizational Design Program Management All in the red rings can be supported by the tool Execute implementation Cutover and rollout Post implementation Support and review

24. ANALYZE

26. Analyze – Load Your Data into the Solution Excel CSV DB Customer Data Load data from your legacy system Point and click the results MIGRATE II Customers, Products, & Everything Else! Service Financials HR Procurement Marketing Sales Supply Chain Order Management Oracle E-Business Suite

27. Analyze – GROUP SESSIONS to compare Global best business practice flows with your business GAP ANALYSIS

28. DESIGN / BUILD

29. DESIGN / BUILD Lets look at the Gap And How to apply it to an Oracle e-Business Suite Solution

30. Demand to Deliver Store/Phone/Multi Customer request to order with you Sales Orders Transactions appears in your Sales Order System MDS/MPS/MRP Manufacturing Planning Plan the capacity of the shop floor and the material required to make it as many times per day as you need. Be able to promise to your customers a firm completion date. Planning Customer contact and place order Sale Order Transaction New Order Types Differenct Product Items Sales Order Credit Check

31. Demand to Deliver (cont.) Processing orders is easy with Picking Tickets & Packing slips Shipping Picking can automatically pick up the order when it has finished in production and give it shipping Shipping Shop Floor Production See you Shop Floor Graphically. Know Where your order is And when it will be finished Collect Once the order is processed it converts to a Cash Sale or Invoice, with the click of a button Receivable Different Routing, Department, Resources

32. Procure to Pay Not allow preparer to approve Not allow preparer to approve Requisition Employee enters a Purchase request from his Employee Access screen. Purchase Order The supervisor approves the request and it automatically becomes a Purchase order. Receive Items When the items arrive you can receive against the Purchase Order Pay You control when you pay the invoice, and whether you send a cheque or electronic funds transfer

33. Current, Accountable Financials Require journal approval Able to adjust in last period of year Journals Get your routine accounting automatically from sales, purchasing, stock adjustments and bank reconciliation Adjustments Enter additional adjustments and allocations in audit adjustment period Reporting Monthly and annual financial reports, plus all your taxation reporting needs

34. GAP CHANGES All the gap changes can be entered into the Knowledgebase Or If the gap is something every customer would want to change – extend the Business unit configuration template to incorporate these questions From there the SWIFTConfigurator engine will take care of it.

38. Analyze – Approve the GAP ANALYSIS

40. A Q & Q U E S T I O N S A N S W E R S