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01-Fusion PRC overview.pptx
- 1. <Insert Picture Here> Fusion Procurement Overview
- 2. Why Fusion Application? • To give a blend of best of breed features to create strategic business value • Security - Pervasive Security enforced across information life cycle with the help of Role Based Access Control • Coexistance - As one module, a product family or the entire suite, customers can choose to leverage the advances pioneered by Oracle at a pace that matches business needs for a new level of performance • Embedded business intelligence - Delivers the right information to make decisions within the context of the work being performed • Run time/Design time changes – Offers design extension to meet various business requirements using business rules
- 3. Making of Fusion Application • Built on Application Development Framework providing rich web user interface • Service Oriented Architecture (SOA) to simplify integration – Enhances Interaction between two different applications using Webservices • BPEL Components - An ideal tool for defining and implementing business process logic • Java Business logic to support ADF and SOA
- 4. Fusion Pillars Oracle Fusion Procurement Purchasing Self-service Procurement Sourcing Procurement Contracts Supplier Portal Spend & Performance Analysis Oracle Fusion Project Portfolio Management Project Costing Project Billing Project Control Project Performance Reporting Project Integration Gateway KPIs & Dashboards Oracle Fusion CRM Customer Master Sales Marketing Mobile Outlook Integration KPIs & Dashboards Oracle Fusion GRC Financial Compliance IT Risk & Compliance Issue Manager Risk Manager Access Controls Transaction Controls Configuration Controls Oracle Fusion Financial Management General Ledger Accounts Payable Payments & Collections Asset Management Accounts Receivable Cash & Expense Management Common Modules KPIs & Dashboards Oracle Fusion Human Capital Management Human Resources Global Payroll Workforce Service Delivery Total Compensation Workforce Management Talent Management KPIs & Dashboards Oracle Fusion Supply Chain Management Product Management Asset Management Distributed Order Orchestration Global Order Promising Cost Management Logistics Shipping, Receiving, Invt KPIs & Dashboards
- 5. Fusion Procurement Pillar Core Procurement Model & Framework • Core Procurement Data Model & Services (Flexible Procurement BU Structure) • Core Procurement & Sourcing Functions (Catalog Mgmt, Requisition, Sourcing) • Core Procurement Business Processes (Supplier Negotiation, Requisition to PO) • Core Procurement Analytics & Dashboards (Spend by Vendor, Category, Product, BU) • Core Procurement Functional & Data Security (Secure Catalog Management) • Procurement Policy Compliance Enforcement (Preferred Suppliers, Pricing, Catalogs) Purchasing Self Service Procurement Sourcing Procurement Contracts Supplier Portal BI Analytics
- 6. Procure to Pay flow Payment Purchase order Supplier Request for quote (RFQ) Receipts Purchase requisition Demand Source Order Pay Quotation Receive
- 7. Human Capital Management • Global Human Resources • HCM Configuration Financials • Financials Common • Legal Entity • General Ledger • Subledger Accounting • Tax • Cash Management • Expenses Supply Chain Management • Inventory Management • Product Model • Shipping • Receiving Customer Relationship Management • Trading Community • Enterprise Contracts Procurement • Purchasing • Self Service Procurement • Supplier Portal • Sourcing • Procurement Contracts Project Management • Project Costing Financials • Payables • Payments • Tax Supply Chain Management • Cost Management • Product Model • Receiving
- 8. Common Applications Configuration Users & Roles Currencies Enterprise Structures Security Approvals Reference Objects Common Procurement Configuration Basic Catalogs Supplier Configuration Transaction Account Rules Transaction Taxes Lookups Payables and Procurement Purchasing Configuration Document Configuration Master Items Requisition Configuration Business Function Receiving Pararmeters Procurement Agents Self Service Procurement Configuration Information Template Value Sets Profile Options Catalog Category Hierarchy Supplier Portal Configuration Sourcing Configuration Negotiation Styles Lookups Attribute Lists Cost Factors Cost Factor Lists Negotiation Templates Information Template Descriptive Flexfield Supplier User Roles Supplier Registration Supplier News Content Supplier User Roles Usages