Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Oracle Cloud: Enterprise Resource Planning


Published on

Oracle Cloud: Only ERP with a First-in-Class, Integrated Planning and Budgeting Solution

Published in: Business
  • Be the first to comment

Oracle Cloud: Enterprise Resource Planning

  1. 1. Oracle Cloud: Enterprise Resource Planning Rondy Ng Senior Vice President Applications Development
  2. 2. Safe Harbor Statement "Safe Harbor" Statement: Statements in this presentation relating to Oracle's future plans, expectations, beliefs, intentions and prospects are "forward-looking statements" and are subject to material risks and uncertainties. Many factors could affect our current expectations and our actual results, and could cause actual results to differ materially. We presently consider the following to be among the important factors that could cause actual results to differ materially from expectations: (1) Economic, political and market conditions, including the economic situation in Europe and slowing economic conditions in other parts of the world, can adversely affect our business, results of operations and financial condition, including our revenue growth and profitability, which in turn could adversely affect our stock price. (2) We may fail to achieve our financial forecasts due to such factors as delays or size reductions in transactions, fewer large transactions in a particular quarter, unanticipated fluctuations in currency exchange rates, delays in delivery of new products or releases or a decline in our renewal rates for support contracts. (3) Our hardware systems revenues and profitability could decline, and we may fail to achieve our financial forecasts with respect to this business. (4) We have an active acquisition program and our acquisitions may not be successful, may involve unanticipated costs or other integration issues or may disrupt our existing operations. (5) Our international sales and operations subject us to additional risks that can adversely affect our operating results, including risks relating to foreign currency gains and losses. (6) Our periodic workforce restructurings, including reorganizations of our sales force, can be disruptive. (7) If we are unable to develop new or sufficiently differentiated products and services, or to enhance and improve our products and support services in a timely manner or to position and/or price our products and services to meet market demand, customers may not buy new software licenses, cloud software subscriptions or hardware systems products or purchase or renew support contracts. A detailed discussion of these factors and other risks that affect our business is contained in our SEC filings, including our most recent reports on Form 10-K and Form 10-Q, particularly under the heading "Risk Factors." Copies of these filings are available online from the SEC or by contacting Oracle Corporation's Investor Relations Department at (650) 506-4073 or by clicking on SEC Filings on Oracle’s Investor Relations website at http:// All information set forth in this presentation is current as of April 29, 2014. Oracle undertakes no duty to update any statement in light of new information or future events.
  3. 3. Oracle’s Strategy !  Transform Enterprise Resource Planning with a Contemporary, Functionally Broad and Deep, Information Rich, Highly Scalable, and Seamlessly Integrated Cloud !  With a Contemporary User Experience on all devices and Integrated Collaboration across business processes !  With Functional Breadth and Depth to support complex global organizations, industry-specific needs, and evolving regulations !  With Integrated Business Intelligence to manage complex data through simple visualizations that drill directly to transactions or tasks !  On a Highly Scalable Architecture which supports large, complex, global organizations and transaction intensive industries
  4. 4. Oracle Cloud: Enterprise Resource Planning Mobile Social Self-service Reporting Supplier Portal Customer Experience Foundation Social Network Mobile Reporting & Dashboards Predictive Analytics Integrations 22 Integrated Enterprise Resource Planning Foundation Global Financials Procurement Project Portfolio Management Enterprise Performance Management Order Capture Revenue & Collections Strategic Sourcing & Contracts Supply Chain Governance, Risk, & Compliance Industry Solutions and Country Localizations Big Data Visualization
  5. 5. Enterprise Resource Planning Financials Financial Analytics Planning and BudgetingFinancial Reporting Financial Management Order Capture, Revenue & Collections Travel & Expense Management Governance, Risk & Compliance Cash & Treasury Management
  6. 6. Enterprise Resource Planning Project Portfolio Management Cost Management & Control Billing & Revenue Management Project Budgeting & Forecasting Resource Management Task Management Project Planning Project Management & Scheduling Project Visualizations
  7. 7. Enterprise Resource Planning Procurement & Supply Chain Management Procurement Procurement Analytics Contract Management Order Capture Product Master Data Management Strategic Sourcing LogisticsInventory & Costing
  8. 8. Competitive Differentiators !  Only ERP with a First-in-Class, Integrated Planning and Budgeting Solution –  Provides enterprise wide planning, budgeting, and forecasting with flexible workflows –  Includes a powerful business rules engine that enables predictive forecasting –  Streamlines the budget process with multi user plan management and plan alignment !  Broadest Global Financial Capabilities and Superior Scalability –  Delivers a global architecture with localizations for 50+ countries in 23 languages –  Processes 200+ million transactions per hour for the world’s largest organizations –  Delivers multi dimension financial reporting – no separate warehouse is required –  Includes integrated document scanning with character recognition to eliminate invoice entry costs –  Provides daily average balances for banks, revenue management for high tech and coming soon budgetary control for public sector and higher education Enterprise Resource Planning
  9. 9. Competitive Differentiators !  Complete and Integrated Project Financial and Execution Management –  Only ERP to include integrated task and resource management, social project management and innovative project visualization –  Extends project planning, management and reporting capabilities to all stakeholders –  Provides resource optimization and collaboration on project activities from anywhere !  Single Integrated Procure to Pay, Sourcing and Contract Management Solution –  Complete process flow improves supplier interactions and reduces off contract spend –  Drives strategic savings initiatives, shortens cycle-times, and manages compliance !  Robust Product Information and Master Data Management Hub –  Orchestrates product definition and approval across business stakeholders !  Comprehensive Materials Management and Flexible Costing –  Tracks product margins at more granular levels over time Enterprise Resource Planning
  10. 10. Demonstration Oracle Cloud ERP
  11. 11. Customer Examples
  12. 12. !  Multi-national construction and development leader implementing Oracle Fusion ERP to provide greater visibility and reporting and empower management to make critical business decisions. !  Benefits: Improved visibility for better corporate control and audit; Increased efficiencies from re-engineered and automated processes; Lowered overall cost of ownership Customer Examples Business Benefits !  World leading communications company, BT Group modernizes a set of highly complex and customized legacy ERP solutions with Oracle Fusion Accounting Hub. !  Benefits: Improved visibility for reporting and financial accuracy across multiple ERP systems; Simplified and streamlined financial close processes; Retirement of legacy tools; Simplified integrations !  Leading financial institution consolidating various financial systems into a global single platform with Oracle Fusion ERP. !  Benefits: Reduced operational cost; Improved visibility to financial performance and reporting; Component of expected capital savings
  13. 13. Customer Examples Business Benefits !  Creative advertising agency representing clients like Nike, Old Spice, Facebook, Coca-Cola and listed as one the 50 most innovative companies, W+K chose Fusion ERP Cloud to replace legacy systems and support growth. !  Benefits: Single ERP experience; Improved quality and intelligence; Increased efficiencies from modern ERP platform; Lower total cost of ownership !  World-class scientific and cultural institution conducting research in multiple scientific disciplines. CAoS chose Fusion ERP Cloud for an integrated and modern ERP platform. !  Benefits: Improved financial processes to support future funding; Improved visibility into financial health; Lower total cost of ownership !  UK data science division of Tesco helps retailers gain insight for improved customer experiences and loyalty. Dunnhumby chose Fusion ERP Cloud to align for future growth. !  Benefits: Better visibility and improved executive decision making; Reduce TCO with unified and integrated platform; Improve employee productivity and performance
  14. 14. Customer Examples Business Benefits !  Bellco Credit Union is the 2nd largest credit union in Colorado with assets exceeding $2.6 billion. They use Oracle Eloqua, Essbase and Jack Henry Episys™ data processing system. They moved from MS Excel based planning to Oracle Planning and Budgeting Cloud Service. !  Benefits: Complete cloud-based Planning solution for Corporate Financial Planning !  Delaware Life is a US based insurance and annuity company. They needed to establish a new financial system architecture and new business processes. They selected Fusion ERP Cloud as a scalable and cost efficient financial software package to support their current book of business and to ‘scale up’ as Delaware’s business organization matures. !  Benefits: Leverage leading business process flows with an integrated planning solution !  Vertex Business Services (split from UK parent) provides meter-to-cash services for 50 Utilities in North America. They use Microsoft Dynamics and PayCom (payroll system). They moved from a rudimentary planning solution using MS Excel and IBM Cognos to Oracle Planning and Budgeting Cloud Service. !  Benefits: Cloud based workforce planning system with intuitive user interface and no IT overhead
  15. 15. Oracle Cloud ERP Summary !  Most Complete, Best of Breed ERP Functionality –  Enterprise Grade Financials, Procurement, Project Portfolio Management, Supply Chain, Enterprise Performance Management, and Governance Risk and Control !  Broadest Global and Industry Capabilities –  Complete global architecture, localizations for 50+ countries, translated to 23 languages –  Robust industry solutions for financial services, professional services, high tech, retail, and coming soon for public sector and higher education !  Contemporary ERP Capabilities –  Simple Consumer Based User Interface; Embedded Social Network; Immersive Mobile Experience (Phone and Tablet); Integrated Document Scanning; Integrated Big Data Analytics !  Enterprise Level Scalability –  Processes 200+ million transactions per hour to support the world’s largest organizations
  16. 16. Try It 1. 2. Tap on Project Portfolio Management Proceed to Demo