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Session ID:
Prepared by:
PeopleSoft Forecast: Cloudy
Skies Today and Tomorrow
April 4, 2017
114210
Doris Wong, Smart ERP Solutions, Inc.
@smarterp
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Agenda
• About Smart ERP Solutions, Inc.
• PeopleSoft in the Cloud
• On-Premise vs. Cloud
• PeopleSoft Cloud Manager
• Lift and Shift Methodology
• Solutions from On-Premise to the Cloud
• Automated Onboarding and Offboarding
• E-Verification with DHS
• Risk Management (incl. Segregation of Duties)
• Summary
• Q&A
April 2-6, 2017 in Las Vegas, NV USA #C17LV
About Smart ERP Solutions, Inc.
Achieve Best-In-Class Performance
Our mission is to provide innovative, configurable, flexible, cost-effective solutions
to common business challenges, enabling our clients to save time,
increase productivity, minimize costs, and maximize their return on investment.
Solutions
Business applications that
offer organizations an end-
to-end solution providing
the right design and
implementation from start
to finish.
Services
A 24/7 seasoned and
experienced staff of experts
to help you implement your
business solutions
efficiently and effectively at
a cost-effective rate.
Cloud
Cloud applications provide
solutions built on proven
enterprise class
architecture that enable
high configurability and
ease of monitoring.
April 2-6, 2017 in Las Vegas, NV USA #C17LV
About Smart ERP Solutions, Inc.
Unique Smart Solutions Unique Smart Services
Employee Onboarding
Electronic Personnel Action and other HR Forms
E-Verify Integration with DHS
ERP Gadget for User Productivity / Experience
Embedded Analytics
Configurable advanced workflow on all transactions
Security/Segregation of Duties
Smart Doc’s such as Smart Voucher, Smart PO
ERP Implementations and Upgrades
Anything Oracle, some MS, SQLServer
Managed Services including PUM’s for PeopleSoft
Business Intelligence Services
Onshore/Offshore Services
Application and Database Management
Tax Automation Solutions
Oracle Cloud Consulting Services (SaaS, PaaS, IaaS)
April 2-6, 2017 in Las Vegas, NV USA #C17LV
SmartERP and Oracle
PeopleSoft in the Cloud
Overview
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Are you in the “Cloud”?
April 2-6, 2017 in Las Vegas, NV USA #C17LV
On-premises software (sometimes
abbreviated as "on-prem") is installed
and runs on computers on
the premises (in the building) of the
person or organization using the
software, rather than at a remote
facility such as a server farm or cloud.
Cloud computing is a general term for the
delivery of hosted services over the internet.
Cloud computing enables companies to
consume a compute resource, such as a virtual
machine (VMs), storage or an application, as a
utility -- just like electricity -- rather than
having to build and maintain computing
infrastructures in house.
Cloud vs. On-Premise
April 2-6, 2017 in Las Vegas, NV USA #C17LV
PeopleSoft On-Premise to Cloud
Infrastructure As-a-Service
Platform As-a-Service
Software As-a-Service
• Enterprise applications
landscape is rapidly
changing
• Phased Approach for
PeopleSoft
• Evaluation of new features
(Demo, PUM Images)
• Non-Production (Dev, Test,
Training, Stress)
• Production
April 2-6, 2017 in Las Vegas, NV USA #C17LV
PeopleSoft On-Premise to Cloud - Cloud
Manager
April 2-6, 2017 in Las Vegas, NV USA #C17LV
• PeopleSoft Cloud Manager now available!
• Works with Oracles Infrastructure-as-a-Service
(IaaS)
• Creates Oracle Cloud Instance
• Set up Environment Templates
• Spin up new or temporary environments for
Development, Testing, Training, etc.
• “Lift and Shift” Existing Environments to the Cloud
• Allows for phased migration to the Cloud
Deploying PeopleSoft to the Cloud
April 2-6, 2017 in Las Vegas, NV USA #C17LV
• Easily and quickly creates/provisions new environments
without the Infrastructure Cost
• Easier to apply updates automatically in demo
environments
• Great for separate environments for development,
testing, and training
• Easier to use the “Lift and Shift” model to the Oracle.
• Allows for gradual Cloud deployment with non-
production environments first, and eventually
Production if desired.
• Cuts heavy infrastructure costs significantly
• Users can scale easily and enjoy lowered costs
Benefits of PeopleSoft Cloud Manager
April 2-6, 2017 in Las Vegas, NV USA #C17LV
PeopleSoft Cloud Manager
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Moving PeopleSoft to the Cloud – Lift & Shift
On-Premise to Cloud
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Cloud
Assessment
Phase
Proof Of
Concept
Phase
Data
Migration
Phase
Application
Migration
Phase
Leverage The
Cloud
Phase
The
Optimization
Phase
• Assess Cost
• Assess
Architecture
• Assess Security
• Learn Cloud
• Build A Pilot
• Build Support
Within
The Organization
• Leverage Different
Storage Options
• Migrate
• Forklift Migration
• Hybrid Migration
Strategy
• Auto-Scaling
• Automation
• Elasticity
• High
Availability
• Utilization
• Monitoring
• Efficiency
• Performance
• Re-Engineering
1 2 3
4 5 6
SmartERP Lift and Shift Methodology
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Case Study – Lift and Shift
“Azure Skies for PeopleSoft on the Cloud at HMS”
Wednesday 4:15pm, Reef D
Presented by HMS
Partnering with SmartERP
PeopleSoft On-Premise and
Cloud Solutions
Smart Solutions Overview
April 2-6, 2017 in Las Vegas, NV USA #C17LVTime Consuming
Poor User Experience
Outdated Business Processes?
April 2-6, 2017 in Las Vegas, NV USA #C17LVTime Consuming
Poor User Experience
Smart Business Processes
Streamlined, automated online processes Online Admin Tools, Status Reports
Online electronic forms, eSignatures, audit trail Reduced Admin Time & Duplicate Effort
Outdated Business Processes?
Smart Onboarding
On the Cloud or On-Premise
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Configurable Branded Login Screen
April 2-6, 2017 in Las Vegas, NV USA #C17LV
mary@smarterp.com
Mary Walker
mary@smarterp.com
Mary Walker
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
User Registration & Security Options
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Candidate Welcome Page (Sample)
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Candidate Home Page (Sample)
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Electronic Onboarding with Signature &
Audit Trail
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Mobile: From Any Device
iPad & iPhone Views
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Form I-9 and E-Verify with DHS
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Federal and State Tax Withholding Forms
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Mobile: From Any Device
iPad & iPhone Views
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Unlimited Policies & Documents
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Unlimited Policies – iPad View
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Position-Specific Process & Documents
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Configuring to your Brand!
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Welcome to your Brand!
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Welcome to your Brand!
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Role-Based Consoles for Your Administrators
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Role-Based MyTasks Console
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc.
Process Snapshot and Downloadable Zip
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Smart Onboarding Dashboard
I-9 and E-Verify with DHS
On the Cloud or On-Premise
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Form I-9 Employment Eligibility
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Form I-9 Electronic Signature
April 2-6, 2017 in Las Vegas, NV USA #C17LV
I-9 Administrator’s My Task Console
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Screenshot
April 2-6, 2017 in Las Vegas, NV USA #C17LV
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Screenshot
April 2-6, 2017 in Las Vegas, NV USA #C17LV
April 2-6, 2017 in Las Vegas, NV USA #C17LV
DHS Tentative Non-Confirmation (TNC)
April 2-6, 2017 in Las Vegas, NV USA #C17LV
SSA Tentative Non-Confirmation (TNC)
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Employee Referral to DHS
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Photo (mis)Match
April 2-6, 2017 in Las Vegas, NV USA #C17LV
DHS Reverify
April 2-6, 2017 in Las Vegas, NV USA #C17LV
SSA Reverify
April 2-6, 2017 in Las Vegas, NV USA #C17LV
E-Verify Dashboard
Risk Management – Focus on
Controls
On the Cloud or On-Premise
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Oracle Financial Risk Reporting - Cloud
• First product from the Risk Cloud Product Suite that
replaces on-premises GRC
• Automate and Streamline
• Replacement for Spreadsheets
• Allows you to document all of your Risks, Controls and perform
Assessments across your Organization to establish any issues.
• Benefits
• Intuitive and Mobile User Interface – runs on any device
• Service-based – Subscription only
• Lower Costs
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Access Controls and Application
Management
• Controls Critical Access and Segregation of Duties (SOD)
across any Application
• User Provisioning - Creates Users for your Applications
and solves SoD issues before going live
• Configuration Management – establishes a baseline of
your Applications and then measures and alert
notifications to changes in configurations (e.g. someone
changing master data files)
• Transaction Monitoring – monitors key transactions and
alert notifications to changes that fall outside of
acceptable practice
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Automate Streamline Simplify
On-Premise or on the Cloud
Summary
Q&A
April 2-6, 2017 in Las Vegas, NV USA #C17LV
Contact Info
Doris Wong
• CEO
• Smart ERP Solutions, Inc.
• doris.w@smarterp.com
• (925) 699 0832
April 2-6, 2017 in Las Vegas, NV USA #C17LV
A 55,000+ member user community for JD Edwards,
PeopleSoft and Cloud Applications customers.
Visit Quest International Users Group at Booth #435
▪ Learn how Quest can help you receive 4x the return on
your ERP investment
▪ Walk through a customized Quest Activation Plan (QAP)
to help your ERP team
▪ Find out more about Quest’s product-specific events,
PeopleSoft RECONNECT and JD Edwards INFOCUS
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Session ID: 114210

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Collaborate PeopleSoft keynote session: Cloudy Skies Today and Tomorrow

  • 1. Session ID: Prepared by: PeopleSoft Forecast: Cloudy Skies Today and Tomorrow April 4, 2017 114210 Doris Wong, Smart ERP Solutions, Inc. @smarterp
  • 2. April 2-6, 2017 in Las Vegas, NV USA #C17LV Agenda • About Smart ERP Solutions, Inc. • PeopleSoft in the Cloud • On-Premise vs. Cloud • PeopleSoft Cloud Manager • Lift and Shift Methodology • Solutions from On-Premise to the Cloud • Automated Onboarding and Offboarding • E-Verification with DHS • Risk Management (incl. Segregation of Duties) • Summary • Q&A
  • 3. April 2-6, 2017 in Las Vegas, NV USA #C17LV About Smart ERP Solutions, Inc. Achieve Best-In-Class Performance Our mission is to provide innovative, configurable, flexible, cost-effective solutions to common business challenges, enabling our clients to save time, increase productivity, minimize costs, and maximize their return on investment. Solutions Business applications that offer organizations an end- to-end solution providing the right design and implementation from start to finish. Services A 24/7 seasoned and experienced staff of experts to help you implement your business solutions efficiently and effectively at a cost-effective rate. Cloud Cloud applications provide solutions built on proven enterprise class architecture that enable high configurability and ease of monitoring.
  • 4. April 2-6, 2017 in Las Vegas, NV USA #C17LV About Smart ERP Solutions, Inc. Unique Smart Solutions Unique Smart Services Employee Onboarding Electronic Personnel Action and other HR Forms E-Verify Integration with DHS ERP Gadget for User Productivity / Experience Embedded Analytics Configurable advanced workflow on all transactions Security/Segregation of Duties Smart Doc’s such as Smart Voucher, Smart PO ERP Implementations and Upgrades Anything Oracle, some MS, SQLServer Managed Services including PUM’s for PeopleSoft Business Intelligence Services Onshore/Offshore Services Application and Database Management Tax Automation Solutions Oracle Cloud Consulting Services (SaaS, PaaS, IaaS)
  • 5. April 2-6, 2017 in Las Vegas, NV USA #C17LV SmartERP and Oracle
  • 6. PeopleSoft in the Cloud Overview
  • 7. April 2-6, 2017 in Las Vegas, NV USA #C17LV Are you in the “Cloud”?
  • 8. April 2-6, 2017 in Las Vegas, NV USA #C17LV On-premises software (sometimes abbreviated as "on-prem") is installed and runs on computers on the premises (in the building) of the person or organization using the software, rather than at a remote facility such as a server farm or cloud. Cloud computing is a general term for the delivery of hosted services over the internet. Cloud computing enables companies to consume a compute resource, such as a virtual machine (VMs), storage or an application, as a utility -- just like electricity -- rather than having to build and maintain computing infrastructures in house. Cloud vs. On-Premise
  • 9. April 2-6, 2017 in Las Vegas, NV USA #C17LV PeopleSoft On-Premise to Cloud Infrastructure As-a-Service Platform As-a-Service Software As-a-Service • Enterprise applications landscape is rapidly changing • Phased Approach for PeopleSoft • Evaluation of new features (Demo, PUM Images) • Non-Production (Dev, Test, Training, Stress) • Production
  • 10. April 2-6, 2017 in Las Vegas, NV USA #C17LV PeopleSoft On-Premise to Cloud - Cloud Manager
  • 11. April 2-6, 2017 in Las Vegas, NV USA #C17LV • PeopleSoft Cloud Manager now available! • Works with Oracles Infrastructure-as-a-Service (IaaS) • Creates Oracle Cloud Instance • Set up Environment Templates • Spin up new or temporary environments for Development, Testing, Training, etc. • “Lift and Shift” Existing Environments to the Cloud • Allows for phased migration to the Cloud Deploying PeopleSoft to the Cloud
  • 12. April 2-6, 2017 in Las Vegas, NV USA #C17LV • Easily and quickly creates/provisions new environments without the Infrastructure Cost • Easier to apply updates automatically in demo environments • Great for separate environments for development, testing, and training • Easier to use the “Lift and Shift” model to the Oracle. • Allows for gradual Cloud deployment with non- production environments first, and eventually Production if desired. • Cuts heavy infrastructure costs significantly • Users can scale easily and enjoy lowered costs Benefits of PeopleSoft Cloud Manager
  • 13. April 2-6, 2017 in Las Vegas, NV USA #C17LV PeopleSoft Cloud Manager
  • 14. April 2-6, 2017 in Las Vegas, NV USA #C17LV Moving PeopleSoft to the Cloud – Lift & Shift On-Premise to Cloud
  • 15. April 2-6, 2017 in Las Vegas, NV USA #C17LV Cloud Assessment Phase Proof Of Concept Phase Data Migration Phase Application Migration Phase Leverage The Cloud Phase The Optimization Phase • Assess Cost • Assess Architecture • Assess Security • Learn Cloud • Build A Pilot • Build Support Within The Organization • Leverage Different Storage Options • Migrate • Forklift Migration • Hybrid Migration Strategy • Auto-Scaling • Automation • Elasticity • High Availability • Utilization • Monitoring • Efficiency • Performance • Re-Engineering 1 2 3 4 5 6 SmartERP Lift and Shift Methodology
  • 16. April 2-6, 2017 in Las Vegas, NV USA #C17LV Case Study – Lift and Shift “Azure Skies for PeopleSoft on the Cloud at HMS” Wednesday 4:15pm, Reef D Presented by HMS Partnering with SmartERP
  • 17. PeopleSoft On-Premise and Cloud Solutions Smart Solutions Overview
  • 18. April 2-6, 2017 in Las Vegas, NV USA #C17LVTime Consuming Poor User Experience Outdated Business Processes?
  • 19. April 2-6, 2017 in Las Vegas, NV USA #C17LVTime Consuming Poor User Experience Smart Business Processes Streamlined, automated online processes Online Admin Tools, Status Reports Online electronic forms, eSignatures, audit trail Reduced Admin Time & Duplicate Effort Outdated Business Processes?
  • 20. Smart Onboarding On the Cloud or On-Premise
  • 21. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Configurable Branded Login Screen
  • 22. April 2-6, 2017 in Las Vegas, NV USA #C17LV mary@smarterp.com Mary Walker mary@smarterp.com Mary Walker Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. User Registration & Security Options
  • 23. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Candidate Welcome Page (Sample)
  • 24. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Candidate Home Page (Sample)
  • 25. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Electronic Onboarding with Signature & Audit Trail
  • 26. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Mobile: From Any Device iPad & iPhone Views
  • 27. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Form I-9 and E-Verify with DHS
  • 28. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Federal and State Tax Withholding Forms
  • 29. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Mobile: From Any Device iPad & iPhone Views
  • 30. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Unlimited Policies & Documents
  • 31. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Unlimited Policies – iPad View
  • 32. April 2-6, 2017 in Las Vegas, NV USA #C17LV Position-Specific Process & Documents
  • 33. April 2-6, 2017 in Las Vegas, NV USA #C17LV Configuring to your Brand!
  • 34. April 2-6, 2017 in Las Vegas, NV USA #C17LV Welcome to your Brand!
  • 35. April 2-6, 2017 in Las Vegas, NV USA #C17LV Welcome to your Brand!
  • 36. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Role-Based Consoles for Your Administrators
  • 37. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Role-Based MyTasks Console
  • 38. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart ERP Solutions, Inc. Proprietary and Confidential. Copyright © 2017 Smart ERP Solutions, Inc. Process Snapshot and Downloadable Zip
  • 39. April 2-6, 2017 in Las Vegas, NV USA #C17LV Smart Onboarding Dashboard
  • 40. I-9 and E-Verify with DHS On the Cloud or On-Premise
  • 41. April 2-6, 2017 in Las Vegas, NV USA #C17LV Form I-9 Employment Eligibility
  • 42. April 2-6, 2017 in Las Vegas, NV USA #C17LV Form I-9 Electronic Signature
  • 43. April 2-6, 2017 in Las Vegas, NV USA #C17LV I-9 Administrator’s My Task Console
  • 44. April 2-6, 2017 in Las Vegas, NV USA #C17LV Screenshot
  • 45. April 2-6, 2017 in Las Vegas, NV USA #C17LV
  • 46. April 2-6, 2017 in Las Vegas, NV USA #C17LV Screenshot
  • 47. April 2-6, 2017 in Las Vegas, NV USA #C17LV
  • 48. April 2-6, 2017 in Las Vegas, NV USA #C17LV DHS Tentative Non-Confirmation (TNC)
  • 49. April 2-6, 2017 in Las Vegas, NV USA #C17LV SSA Tentative Non-Confirmation (TNC)
  • 50. April 2-6, 2017 in Las Vegas, NV USA #C17LV Employee Referral to DHS
  • 51. April 2-6, 2017 in Las Vegas, NV USA #C17LV Photo (mis)Match
  • 52. April 2-6, 2017 in Las Vegas, NV USA #C17LV DHS Reverify
  • 53. April 2-6, 2017 in Las Vegas, NV USA #C17LV SSA Reverify
  • 54. April 2-6, 2017 in Las Vegas, NV USA #C17LV E-Verify Dashboard
  • 55. Risk Management – Focus on Controls On the Cloud or On-Premise
  • 56. April 2-6, 2017 in Las Vegas, NV USA #C17LV Oracle Financial Risk Reporting - Cloud • First product from the Risk Cloud Product Suite that replaces on-premises GRC • Automate and Streamline • Replacement for Spreadsheets • Allows you to document all of your Risks, Controls and perform Assessments across your Organization to establish any issues. • Benefits • Intuitive and Mobile User Interface – runs on any device • Service-based – Subscription only • Lower Costs
  • 57. April 2-6, 2017 in Las Vegas, NV USA #C17LV Access Controls and Application Management • Controls Critical Access and Segregation of Duties (SOD) across any Application • User Provisioning - Creates Users for your Applications and solves SoD issues before going live • Configuration Management – establishes a baseline of your Applications and then measures and alert notifications to changes in configurations (e.g. someone changing master data files) • Transaction Monitoring – monitors key transactions and alert notifications to changes that fall outside of acceptable practice
  • 58. April 2-6, 2017 in Las Vegas, NV USA #C17LV Automate Streamline Simplify On-Premise or on the Cloud Summary
  • 59. Q&A
  • 60. April 2-6, 2017 in Las Vegas, NV USA #C17LV Contact Info Doris Wong • CEO • Smart ERP Solutions, Inc. • doris.w@smarterp.com • (925) 699 0832
  • 61. April 2-6, 2017 in Las Vegas, NV USA #C17LV A 55,000+ member user community for JD Edwards, PeopleSoft and Cloud Applications customers. Visit Quest International Users Group at Booth #435 ▪ Learn how Quest can help you receive 4x the return on your ERP investment ▪ Walk through a customized Quest Activation Plan (QAP) to help your ERP team ▪ Find out more about Quest’s product-specific events, PeopleSoft RECONNECT and JD Edwards INFOCUS
  • 62. Please Complete Your Session Evaluation Evaluate this session in your COLLABORATE app. Pull up this session and tap "Session Evaluation" to complete the survey. Session ID: 114210