SlideShare a Scribd company logo
1 of 11
Always check with the Oracle Partner or
Oracle GCP before using a slide with
a customer.
Customer situations change frequently.
Safe harbor statement
The following is intended to outline our general product direction. It is intended for information purposes
only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code,
or functionality, and should not be relied upon in making purchasing decisions. The development,
release, timing, and pricing of any features or functionality described for Oracle’s products may change
and remains at the sole discretion of Oracle Corporation.
2 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
Challenges
• Manual business processes were impinging on overall productivity
productivity
• Real need to have one source of financial truth to replace the litany of
litany of spreadsheets
Solutions
• Oracle Financials Cloud
• Oracle Risk Management Cloud
• Oracle HCM Cloud
Benefits
• Realize reduction in reporting cycle by 2-3 days
• Strengthen metrics and reporting by simplifying & standardizing processes
standardizing processes
• Achieve single source of financial truth with OracleCloud solution
solution
• Rejuvenate compliance with automated assessments and
related activities
Caesars Bet onCloud
Pays Dividends
3 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
LIVE
Challenges
• Financial close process was too lengthy and resource intensive
• Customizations and legacy system were preventing the enterprise from
enterprise from modernizing the business
Solutions
• Oracle Financials Cloud
• Oracle Procurement Cloud
• Oracle SCM Cloud
Benefits
• Eliminate disparate system risks with unified cloud
• Slash costs 50% by replacing customized applications
• Connect other legal entitles with EBS integrations
• Achieve self-assessment of over 100 manual and automated internal
internal controls
Orange Dials BackCustomizations
From 500 to 0
4 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
LIVE
Challenge
• Antiquated systems necessitated a change to more modern IT systems
systems
• Lack of functionality made it difficult to integrate with parent company’s
company’s existing technology
Solution
• Oracle Financials Cloud
• Oracle Procurement Cloud
• Oracle EPM Cloud
Benefits
• Achieve future fit finance team with latest technologies
• Advance new initiatives with new technology
• Acquire scalability and flexibility required to adapt to
market changes
David Jones DressesUp Future Fit
Organization
5 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
LIVE
Challenges
• Needed to revamp it’s outdated financial processes
• Required improvements including enhanced mobility of applications and
applications and more robust reporting
Solution
• Oracle Financials Cloud
Benefits
• Thrive with improved processing times and usability through modern
modern financial solution
• Succeed with more effective organization-wide business
decisions from real-time data and reporting
• Delight users with better productivity from mobile
expenses solution
24 Hour Fitness Flexes
FinancialAgility Muscle
6 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
LIVE
Challenges
• Financial/GL system was over 35 years old
• Inefficient, manual processes were rampant
• Antiquated financial systems impeded UCLA’s goal to deliver the most
the most efficient student services
Solutions
• Oracle Financials Cloud
• Oracle Planning and Budgeting Cloud
• Oracle Project Portfolio Management Cloud
Benefits
• Regain control over financial processes
• Boost usability, mobility, and self-service for workforce of 45,000+
45,000+
UCLA Modernizes
FinancialCapabilities
7 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
LIVE
Challenges
• Rapid growth necessitated solution capable of scaling to meet their needs
their needs
• Needed ability to support growth, automate processes, and support global
support global business
Solutions
• Oracle Financials Cloud
• Oracle Procurement Cloud
Benefits
• Succeed with connected and scalable financial solution that includes
includes advanced workflow
• Flourish with international expansion through multi-currency and other
and other global capabilities
• Prosper from more effective decision making with real-time reporting and
reporting and in-depth analytics
Stitch Fix Personalizes
Global Financial Processes
8 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
LIVE
Challenges
• Redundant financial processes required weeks of manual effort
• Wanted to rationalize multiple ledgers into single ledger
• Needed a modern financial solution that easily integrates with their custom
their custom applications
Solutions
• Oracle Financials Cloud
• Oracle Procurement Cloud
• Oracle Planning and Budgeting Cloud
Benefits
• Overcome process complexity with streamlined and
automated processes
• Achieve smooth integration between OracleCloud and
custom applications
Duquesne Light
Brightens Financial Future
9 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
Implementation Partner:
LIVE
Challenges
• Ineffective financial systems hindered ability to stay on track with growth
with growth objectives
• Lacked 3-way matching, automated accrual accounting and multi-national
multi-national currency translation
• Disparate systems required dual entry for suppliers, and lacked visibility into
visibility into financial processes
Solutions
• Oracle Financials Cloud
• Oracle Planning and Budgeting Cloud
Benefits
• Banish process complexity to simplify the month-end
close process
• Eliminate supplier maintenance issues to reduce risk of user errors
errors
• Gain control over processes with better master data &
3-way matching
EgaletAllievates Buisness Pain From
InadeqateSystems
10 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
Implementation Partner:
LIVE
Financials_Cloud_Customer_Slides_27-Mar-2019_1_14May2020_RW.pptx

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Financials_Cloud_Customer_Slides_27-Mar-2019_1_14May2020_RW.pptx

  • 1. Always check with the Oracle Partner or Oracle GCP before using a slide with a customer. Customer situations change frequently.
  • 2. Safe harbor statement The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation. 2 Copyright © 2020, Oracle and/or its affiliates. All rights reserved.
  • 3. Challenges • Manual business processes were impinging on overall productivity productivity • Real need to have one source of financial truth to replace the litany of litany of spreadsheets Solutions • Oracle Financials Cloud • Oracle Risk Management Cloud • Oracle HCM Cloud Benefits • Realize reduction in reporting cycle by 2-3 days • Strengthen metrics and reporting by simplifying & standardizing processes standardizing processes • Achieve single source of financial truth with OracleCloud solution solution • Rejuvenate compliance with automated assessments and related activities Caesars Bet onCloud Pays Dividends 3 Copyright © 2020, Oracle and/or its affiliates. All rights reserved. LIVE
  • 4. Challenges • Financial close process was too lengthy and resource intensive • Customizations and legacy system were preventing the enterprise from enterprise from modernizing the business Solutions • Oracle Financials Cloud • Oracle Procurement Cloud • Oracle SCM Cloud Benefits • Eliminate disparate system risks with unified cloud • Slash costs 50% by replacing customized applications • Connect other legal entitles with EBS integrations • Achieve self-assessment of over 100 manual and automated internal internal controls Orange Dials BackCustomizations From 500 to 0 4 Copyright © 2020, Oracle and/or its affiliates. All rights reserved. LIVE
  • 5. Challenge • Antiquated systems necessitated a change to more modern IT systems systems • Lack of functionality made it difficult to integrate with parent company’s company’s existing technology Solution • Oracle Financials Cloud • Oracle Procurement Cloud • Oracle EPM Cloud Benefits • Achieve future fit finance team with latest technologies • Advance new initiatives with new technology • Acquire scalability and flexibility required to adapt to market changes David Jones DressesUp Future Fit Organization 5 Copyright © 2020, Oracle and/or its affiliates. All rights reserved. LIVE
  • 6. Challenges • Needed to revamp it’s outdated financial processes • Required improvements including enhanced mobility of applications and applications and more robust reporting Solution • Oracle Financials Cloud Benefits • Thrive with improved processing times and usability through modern modern financial solution • Succeed with more effective organization-wide business decisions from real-time data and reporting • Delight users with better productivity from mobile expenses solution 24 Hour Fitness Flexes FinancialAgility Muscle 6 Copyright © 2020, Oracle and/or its affiliates. All rights reserved. LIVE
  • 7. Challenges • Financial/GL system was over 35 years old • Inefficient, manual processes were rampant • Antiquated financial systems impeded UCLA’s goal to deliver the most the most efficient student services Solutions • Oracle Financials Cloud • Oracle Planning and Budgeting Cloud • Oracle Project Portfolio Management Cloud Benefits • Regain control over financial processes • Boost usability, mobility, and self-service for workforce of 45,000+ 45,000+ UCLA Modernizes FinancialCapabilities 7 Copyright © 2020, Oracle and/or its affiliates. All rights reserved. LIVE
  • 8. Challenges • Rapid growth necessitated solution capable of scaling to meet their needs their needs • Needed ability to support growth, automate processes, and support global support global business Solutions • Oracle Financials Cloud • Oracle Procurement Cloud Benefits • Succeed with connected and scalable financial solution that includes includes advanced workflow • Flourish with international expansion through multi-currency and other and other global capabilities • Prosper from more effective decision making with real-time reporting and reporting and in-depth analytics Stitch Fix Personalizes Global Financial Processes 8 Copyright © 2020, Oracle and/or its affiliates. All rights reserved. LIVE
  • 9. Challenges • Redundant financial processes required weeks of manual effort • Wanted to rationalize multiple ledgers into single ledger • Needed a modern financial solution that easily integrates with their custom their custom applications Solutions • Oracle Financials Cloud • Oracle Procurement Cloud • Oracle Planning and Budgeting Cloud Benefits • Overcome process complexity with streamlined and automated processes • Achieve smooth integration between OracleCloud and custom applications Duquesne Light Brightens Financial Future 9 Copyright © 2020, Oracle and/or its affiliates. All rights reserved. Implementation Partner: LIVE
  • 10. Challenges • Ineffective financial systems hindered ability to stay on track with growth with growth objectives • Lacked 3-way matching, automated accrual accounting and multi-national multi-national currency translation • Disparate systems required dual entry for suppliers, and lacked visibility into visibility into financial processes Solutions • Oracle Financials Cloud • Oracle Planning and Budgeting Cloud Benefits • Banish process complexity to simplify the month-end close process • Eliminate supplier maintenance issues to reduce risk of user errors errors • Gain control over processes with better master data & 3-way matching EgaletAllievates Buisness Pain From InadeqateSystems 10 Copyright © 2020, Oracle and/or its affiliates. All rights reserved. Implementation Partner: LIVE

Editor's Notes

  1. See individual slides for ERP/SCM, ERP (Risk Management), SCM (OM/OTM) stories and go-live status. Formerly France Télécom S.A. Solution Footprint: Oracle Financials Cloud – Fusion Advanced Collections Fusion Automated Invoice Processing Fusion Financials Fusion Financial Reports Center Web Center Forms Recognition Fusion Transactional Business Intelligence for Financials Oracle Fusion Transactional Business Intelligence Cloud Service Oracle Procurement Cloud – Fusion Procurement Contracts Fusion Purchasing Fusion Self Service Procurement Fusion Supplier Portal Fusion Transactional Business Intelligence for Procurement Oracle Project Portfolio Management Cloud – Project Financials Cloud Service Oracle Supply Chain Cloud – Oracle Logistics Cloud (Oracle Inventory Cloud) Fusion Inventory Management Oracle Risk Management Cloud  – Financial Reporting Compliance FACT STATUS: ERP Phase 1 (OPTV) LIVE 06/14/2016, ERP Phase 2 (Big) LIVE 07/11/2016, ERP Phase 3 LIVE 10/26/2016, ERP Phase 4 + PRC (Wave 1.2.1) LIVE 11/23/2016 ERP Phase 4+PRC (Wave 1.2.2) LIVE 3/07/17 ERP Phase 5 (+PRC) Target 05/15/2017 SALES REP (at time of deal): Herve Lenfant WEBSITE: www.orange.com ABOUT: (Expanded Company Description): Orange S.A., formerly France Télécom S.A., is a French multinational telecommunications corporation. It employs about 150,000 people, ~100,000 of them in France, and has 250 million customers worldwide. INDUSTRY: Communications/Telecommunications SIZE: 26B/72K ee’s (via Hoovers Jan 19) SOURCE (Legacy system(s) replaced): E-Business Suite DETAILS: Business Context: Essentials2020 is Orange’s strategy to innovate and modernize the company. The strategy spans from product and service development to maximizing corporate assets. One element of the strategy (the OFusion project) focuses on the digital transformation of Orange’s finance and purchasing functions. In addition to reducing costs and increasing back-office adaptability, the Orange vision is for Finance and Procurement functions to play a more strategic and active role in the business. Deal Timing: November 2015 Implementation: First go live in just 6 months (January 2016 - July 2016) Roll-out Summary: Initial roll-out to French subsidiary (Production TV)  Belgium  Poland  All French subsidiaries  International Large Accounts Scope: Orange in France, as an example has approximately 500 accountants, 500 controllers, 200 users in charge of purchasing administration, and 5,000 requestors—that’s ~20 million lines per month per book. Key Integrations: E-Business Suite R12 (Orange uses PaaS, SOA, and Oracle Integration Cloud to connect various environments and system components. “No complaints, everything works as expected.”) Key Metrics: From 500 customizations in E-Business Suite to Zero in ERP Cloud Estimated cost savings (cloud, retired customizations, efficiencies) 50% LEARN MORE: Customer Video: Orange Improves Every Day with the Help of Oracle ERP https://www.youtube.com/watch?v=W1vHdLuBiQI Customer Video: Orange Increases Productivity with Oracle ERP Cloud https://www.youtube.com/watch?v=jsqFQiCmaFs INTERNAL Blog Win With Oracle Apps http://extreme.us.oracle.com/oracleapps/?p=13078 [QUOTES]: “We are a multinational telecommunications corporation with 250 million customers worldwide and 150,000 employees. At Orange, we believe that digital accelerates the progress for everyone—for our customers, of course, and also for our back office. This is why we decided to move to Oracle ERP Cloud.”  ― Djamel Benallal, Head of Finance Group Solutions, Orange Oracle OpenWorld | Sept 18 – 22, 2016 “A key factor in moving to ERP Cloud was cost, but this point is really behind us. Today we talk about transformation of the company and no more about the cost.”  ― Djamel Benallal, Head of Finance Group Solutions, Orange Oracle OpenWorld | Sept 18 – 22, 2016  “Today within ERP Cloud, we have zero customizations. To do that, we have the support of our management. But that's not enough. It takes a unified project team. It is also very important to create enthusiasm for the end user … It's a very great pleasure to manage this ERP Cloud project, because I don't have to fight the user. We are working together.”  ― Djamel Benallal, Head of Finance Group Solutions, Orange Oracle OpenWorld | Sept 18 – 22, 2016
  2. See individual slides for ERP/SCM, ERP (Risk Management), SCM (OM/OTM) stories and go-live status. Formerly France Télécom S.A. Solution Footprint: Oracle Financials Cloud – Fusion Advanced Collections Fusion Automated Invoice Processing Fusion Financials Fusion Financial Reports Center Web Center Forms Recognition Fusion Transactional Business Intelligence for Financials Oracle Fusion Transactional Business Intelligence Cloud Service Oracle Procurement Cloud – Fusion Procurement Contracts Fusion Purchasing Fusion Self Service Procurement Fusion Supplier Portal Fusion Transactional Business Intelligence for Procurement Oracle Project Portfolio Management Cloud – Project Financials Cloud Service Oracle Supply Chain Cloud – Oracle Logistics Cloud (Oracle Inventory Cloud) Fusion Inventory Management Oracle Risk Management Cloud  – Financial Reporting Compliance FACT STATUS: ERP Phase 1 (OPTV) LIVE 06/14/2016, ERP Phase 2 (Big) LIVE 07/11/2016, ERP Phase 3 LIVE 10/26/2016, ERP Phase 4 + PRC (Wave 1.2.1) LIVE 11/23/2016 ERP Phase 4+PRC (Wave 1.2.2) LIVE 3/07/17 ERP Phase 5 (+PRC) Target 05/15/2017 SALES REP (at time of deal): Herve Lenfant WEBSITE: www.orange.com ABOUT: (Expanded Company Description): Orange S.A., formerly France Télécom S.A., is a French multinational telecommunications corporation. It employs about 150,000 people, ~100,000 of them in France, and has 250 million customers worldwide. INDUSTRY: Communications/Telecommunications SIZE: 26B/72K ee’s (via Hoovers Jan 19) SOURCE (Legacy system(s) replaced): E-Business Suite DETAILS: Business Context: Essentials2020 is Orange’s strategy to innovate and modernize the company. The strategy spans from product and service development to maximizing corporate assets. One element of the strategy (the OFusion project) focuses on the digital transformation of Orange’s finance and purchasing functions. In addition to reducing costs and increasing back-office adaptability, the Orange vision is for Finance and Procurement functions to play a more strategic and active role in the business. Deal Timing: November 2015 Implementation: First go live in just 6 months (January 2016 - July 2016) Roll-out Summary: Initial roll-out to French subsidiary (Production TV)  Belgium  Poland  All French subsidiaries  International Large Accounts Scope: Orange in France, as an example has approximately 500 accountants, 500 controllers, 200 users in charge of purchasing administration, and 5,000 requestors—that’s ~20 million lines per month per book. Key Integrations: E-Business Suite R12 (Orange uses PaaS, SOA, and Oracle Integration Cloud to connect various environments and system components. “No complaints, everything works as expected.”) Key Metrics: From 500 customizations in E-Business Suite to Zero in ERP Cloud Estimated cost savings (cloud, retired customizations, efficiencies) 50% LEARN MORE: Customer Video: Orange Improves Every Day with the Help of Oracle ERP https://www.youtube.com/watch?v=W1vHdLuBiQI Customer Video: Orange Increases Productivity with Oracle ERP Cloud https://www.youtube.com/watch?v=jsqFQiCmaFs INTERNAL Blog Win With Oracle Apps http://extreme.us.oracle.com/oracleapps/?p=13078 [QUOTES]: “We are a multinational telecommunications corporation with 250 million customers worldwide and 150,000 employees. At Orange, we believe that digital accelerates the progress for everyone—for our customers, of course, and also for our back office. This is why we decided to move to Oracle ERP Cloud.”  ― Djamel Benallal, Head of Finance Group Solutions, Orange Oracle OpenWorld | Sept 18 – 22, 2016 “A key factor in moving to ERP Cloud was cost, but this point is really behind us. Today we talk about transformation of the company and no more about the cost.”  ― Djamel Benallal, Head of Finance Group Solutions, Orange Oracle OpenWorld | Sept 18 – 22, 2016  “Today within ERP Cloud, we have zero customizations. To do that, we have the support of our management. But that's not enough. It takes a unified project team. It is also very important to create enthusiasm for the end user … It's a very great pleasure to manage this ERP Cloud project, because I don't have to fight the user. We are working together.”  ― Djamel Benallal, Head of Finance Group Solutions, Orange Oracle OpenWorld | Sept 18 – 22, 2016
  3. Solution Footprint: Oracle Financials Cloud – Automated Invoice Processing Expenses Financials Web Center Forms Recognition Oracle Procurement Cloud – Purchasing Oracle Project Portfolio Management Cloud – Project Financials Cloud Service Oracle EPM Cloud - Planning and Budgeting Cloud Enterprise Performance Reporting Cloud Account Reconciliation Cloud Service Financial Consolidation and Close Cloud Service STATUS: LIVE 07/24/17 SI: Deloitte Touche Tohmatsu CUSTOMER ALSO HAS: Oracle Virtual Private Network for Oracle Enterprise Resource Planning Cloud Service SALES REP (at time of deal): Andrew Selby WEBSITE: davidjones.com.au ABOUT: (Expanded Company Description): David Jones Pty Limited, trading as David Jones (colloquially DJs), is an Australian upmarket department store, owned by South African retail group Woolworths Holdings Limited. Oldest department store in Australia….over 187 years old. INDUSTRY: Retail DEAL DETAILS: LEARN MORE: Oracle Video: David Jones Transforms Financials with Cloud and Deloitte: https://video.oracle.com/detail/video/5738895636001 Oracle Video: Oracle Financials Cloud Empowers Australian Retailer: https://video.oracle.com/detail/video/5738892327001 Article: David Jones IT Systems Overhaul: http://www.powerretail.com.au/news/david-jones-it-systems-overhaul/
  4. Solution Footprint: Oracle Financials Cloud – Fusion Expenses Fusion Financials STATUS: LIVE on 09/19/2017 SALES REP (at time of deal): Jennifer Huston WEBSITE: 24hourfit.com ABOUT: (Expanded Company Description from website): Throughout our 30+ year history, we've held fast to our mission of helping people improve their lives through fitness. Headquartered in San Ramon, Calif., 24 Hour Fitness is a leading health club industry pioneer, serving nearly four million members in more than 400 clubs across the U.S. INDUSTRY: Media and Entertainment
  5. AKA The Regents of the University of California, on behalf of its Los Angeles campus Solution Footprint: Oracle Financials Cloud – Automated Invoice Processing Expenses Financials Web Center Forms Recognition Oracle Procurement Cloud – Procurement Contracts Purchasing Self Service Procurement Sourcing Supplier Portal Oracle Project Portfolio Management Cloud – Grants Management Project Financials Cloud Service Project Contract Billing Oracle Supply Chain Cloud – Inventory Management Oracle EPM Cloud - Planning and Budgeting Cloud Enterprise Performance Reporting Cloud Account Reconciliation Cloud Service Profitability and Cost Management Transaction Matching for Account Reconciliation Oracle PaaS: Oracle Java Cloud Service Oracle Cloud Infrastructure Oracle Database Cloud Service Oracle Database Backup Service CUSTOMER ALSO HAS: Oracle Data Masking for Fusion Cloud Services, Oracle HIPAA Advanced Security for Fusion SaaS in the Oracle Public Cloud, Oracle Analytics Cloud, SALES REP (at time of deal): Gita Agrellas WEBSITE: ucla.edu ABOUT: (Expanded Company Description): University of California, Los Angeles is a public research university in the Westwood district of Los Angeles. UCLA is known worldwide for the breadth and quality of its academic, research, health care, cultural, athletics and continuing education programs. It offers 337 undergraduate and graduate degree programs, and enrolls about 31,000 undergraduate and 13,000 graduate students. Approximately 45,000 faculty and staff. UCLA receives approximately $1 billion in research funding annually making it one of the world’s leading public research Universities. Annual budget is nearly $7.4 Billion INDUSTRY: Education and Research SIZE: $7.4B budget, 31,000 undergraduate and 13,000 graduate students, FT 3,326 employees (Hoovers) LEGACY: Mainframe - 35-year-old Financial/GL system DEAL DETAILS: UCLA completed contract negotiations with Oracle on November 30th, 2017. They are in the process of selecting an SI partner. Expected project start is April, 2018 LEARN MORE: W2R Win Story: https://fsn.oraclecorp.com/winref/faces/WinStory?source=endeca&winId=61176
  6. Solution Footprint: Oracle Financials Cloud – Fusion Automated Invoice Processing Fusion Expenses Fusion Financials Fusion Financial Reports Center Web Center Forms Recognition Fusion Transactional Business Intelligence for Financials Oracle Procurement Cloud – Fusion Purchasing Fusion Self Service Procurement Fusion Transactional Business Intelligence for Procurement FACT STATUS: LIVE 07/31/2016 SALES REP (at time of deal): Billy Brownridge WEBSITE: stitchfix.com ABOUT: (Expanded Company Description from website): Stitch Fix was founded in 2011 by Katrina Lake. After consulting for retailers and having a fashionable sister as her personal stylist, she dreamed up the idea while attending Harvard Business School. Katrina believed a new retail concept could help busy women discover and explore their personal style, and make it easy to find figure-flattering clothing. Inspired to help women look and feel their best, she shipped the very first Stitch Fix packages out of her apartment on 41 Hawthorn Street in Cambridge, MA. INDUSTRY: Retail SIZE: $977.14M LEGACY: Quickbooks Learn More: Customer Video https://video.oracle.com/detail/video/5775931860001/oracle-cloud-customers-%E2%80%93-stitch-fix?autoStart=true&q=stitch