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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Oracle E-Business Suite: Strategy and Roadmap


Geoffrey Francis Sales Consulting Director ZA & SADC

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Program Agenda

Overview Leveraging your E-Business Suite

Investment
Future Directions Whats Next

Planning your Roadmap

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

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 decision. The development, release, and timing of any features or functionality described for Oracles products remains at the sole discretion of Oracle.

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

BI Apps 7.9.6.3 BI Apps 7.9.6.1 BI Apps 7.9.6.2 ATG Commerce 10 BI Apps 7.9.5 Hyperion EPM 11.1.1 JD Edwards E1 9.0 BI Apps 7.9.6 E-Business Suite 12.1 PeopleSoft 9.1 Fusion 11g E-Business Suite 12.1.3 PeopleSoft Feature Pack Agile PLM 9.3.1 GTM 6.1 OTM 6.1 Hyperion EPM 11.1.2 Siebel CRM 8.2 for Pub Sec OPA 10.1 & 10.2 CRM & Contact On Demand 17 & 18 PeopleSoft Feature Pack AutoVue 20.1 Product Lifecycle Analytics 3.4 Agile PLM for Process 6.1 GTM 6.2 OTM 6.2

Fusion V1.x Hyperion EPM 11.x E-Business Suite 12.x PeopleSoft Enterprise 9.x JD Edwards E1 9.1 & World A9.3 Value Chain Planning 12.x Agile PLM 9.x Agile PLM for Process 6.x OPA 10.x Siebel CRM 8.x Innovation Packs E-Billing 6.1 CRM On Demand Marketing 5.5 CRM & Contact On Demand 20

Applications Unlimited

Demantra 7.2

JD Edwards World A9.2


Demantra 7.3 OTM 6.0 Agile PLM 9.3 Agile PLM for Process 6 OPA 10.0 CRM & Contact On Demand 16

InQuira 8.4.2.1 & 8.4.2.2


Siebel CRM 8.2.2 OPA & OPA Connectors 10.3 E-Billing 6.0.4 CRM On Demand Marketing 5.0, 5.1, 5.2, 5.4 CRM & Contact On Demand 19

BI Apps 7.9 E-Business Suite 12 PeopleSoft 9.0 JD Edwards World A9.1 Siebel CRM 8.0 CRM & Contact On Demand 13

Agile PLM 9.2.2.4 Agile PLM for Process 5.2 Contact On Demand 13 & 14 Siebel CRM 8.1.1 CRM & Contact On Demand 14 & 15

JD Edwards E1 8.12 CRM & Contact On Demand 12

CY2006
5

CY2007

CY2008

CY2009

CY2010

CY2011

CY2012+

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Roadmap: Continued Releases & Innovation


Ongoing Point Releases Easy to Uptake
Released Major Release Minor Release

Planned

11.5.10

12.0

12.1
12.1.2 12.1.3
EBS for Endeca

12.2
12.2.2 12.2.3 12.2.x

Nov 2004

Jan 2007

May 2009

Dec 2009

Aug 2010

Nov 2012

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Oracle E-Business Suite Support Timelines


Updated Support Policies for 11.5.10 and 12.1
2007 11.5.10 Jan 07 12.0 GA May 09 12.1 GA
Today

Recent Changes

2008

2009

2010

2011

2012

2013

2014
Exception

2015

2016

2017

2018
Risk Mitigation for Customer if Upgrade Runs Long

Nov 10

Nov 13 Dec 14

Premier

Extended
Jan 12

Sustaining

Offer Exception to Sustaining Support for first 13 months

Jan 15

Premier

Extended
May 14

Sustaining

Longer Support Timeline on Upgraded R12.1 System

May 17

Dec 18

Premier

Extended
Extend 12.1 Extended Support thru Dec 2018 Waive all uplift fees for 12.1 Extended Support

12.2 GA will start new support timeline

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

For More Info on Announcement, see MOS Doc ID 1495337.1

Leveraging your E-Business Suite Investment

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Upgrading from E-Business Suite 11.5.10

Financials & Projects Applications Technology Human Capital Asset Lifecycle & Service Procurement

Financials & Projects Applications Technology Procurement

11.5.10
Supply Chain

12.1
Human Capital Asset Lifecycle & Service Supply Chain

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Leverage E-Business Suite 12.1 New Features


Global Subledger Accounting, Share Service Centers, Advanced Collections Project Management for Asset Based Industries Buyers Workbench, Sourcing, Contracts, Electronic Invoicing, iSupplier Portal Mobile Supply Chain Applications (MSCA) Personalization Common Inventory
Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Outsourced Manufacturing
Field Service Scheduling Safety Work Order Permits Org Chart and Talent Profile UI Improvements

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

E-Business Suite Extensions for Oracle Endeca


Oracle Project Management Extensions for Oracle Endeca Oracle iProcurement Extensions for Oracle Endeca Oracle Order Management Extensions for Oracle Endeca Oracle Discrete Manufacturing Extensions for Oracle Endeca Oracle Inventory Management Extensions for Oracle Endeca Oracle Enterprise Asset Management Extensions for Oracle Endeca Oracle Field Service Extensions for Oracle Endeca Oracle Channel Revenue Management Extensions for Oracle Endeca Oracle iRecruitment Extensions for Oracle Endeca
15 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Every ERP Application User


I spend a quarter of my day gathering the pieces of information that I need to do my work.

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Need a New Approach to Business


Menu Query Form Measure

Traditional:

Update

I want to work on asset number 308657 today

Information Driven:

Measure

Identify

Prioritize

Drill

Fix

I need to work on our most critical challenges today

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Information Driven Navigation

See More and Act Faster


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And Unique User Experience

Advanced Search

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Search across all data Dynamic typeahead Automatic spell correction Unlocks unstructured data

Contextual Navigation
Data-Driven. Freely browse data without predefined paths or writing queries Interactive. Shows only valid next steps Easy to Use. Familiar online experience

Visual Analysis
Charts, crosstabs, key metrics Geospatial visualization Tag clouds

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Mobile Access .

Mobile Experience with Great Performance


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The Challenge

Information Across Millions of Records

Real Time
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The Solution

In-Memory Technology

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Now Available

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And Fully Integrated Within EBS


EBS Endeca Applications

Structured and Semi-Structured Data EBS Databases


24 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Unstructured Data
Files Social

Deployment
EBS Endeca Applications
Results

Results

Middle Tier Server

EBS Endeca Server

Transactions

(Incremental Refresh)

Database Server

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Out-of-the-box Security and UI Integration


Authentication
Fully Integrated with EBS Security No need for extra setup

Authorization
UI is secured by FND function security Flexibility in granting access to Endeca content EBS data security is enforced

UI Integration
Out-of-the-box UI Integration New OAF rich container for Endeca UI

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Already Available for EBS 12.1.3


E-Business Suite Extensions for Oracle Endeca

Enterprise Asset Mgmt Asset Performance Work Orders Materials

Field Service Spares Planning Incidents

Projects

Supply Chain Management Discrete Manufacturing Inventory Management

Channel Revenue Management Claims

Order Management Order Returns Order Delays

Procurement

HCM

Projects Work Plan

iProcurement

Candidate Job Search

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Order Management
Oracle Order Management Extensions for Oracle Endeca
Meet revenue goals
Prioritize high value orders to help meet customer commitments

Identify orders that can be shipped earlier, driving revenue now & assist scheduling

Reduce fulfillment delays


Identify orders on hold to proactively remove fulfillment obstacles Fulfill more efficiently by changing source warehouse or changing the carrier

Avoid future product returns to maximize revenue


Rapidly react to product quality issues causing returns
Quickly identify shipping problems causing returns

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Discrete Manufacturing
Oracle Discrete Manufacturing Extensions for Oracle Endeca
Improve manufacturing operations efficiency
Quickly identify and manage component shortages and resource bottlenecks

Find and resolve shop floor exceptions and quality nonconformances as they arise

Meet customer commitments and reduce business risk


Rapidly identify and react to customer order delays and other changes Instantly discover and rectify production constraints across manufacturing plants

Manage outsourced manufacturing cost overruns


Identify subcontract order delays early and adjust production schedules to meet on-time customer delivery Quickly identify the right alternate supplier to help mitigate outside processing quality non-conformance problems
32 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Inventory Management
Oracle Inventory Management Extensions for Oracle Endeca
Reduce direct procurement spend
Find parts, suppliers & alternates for effective sourcing decisions

Instantly detect duplicate parts to optimize inventory across organizations

Control new product design costs


Compare product specifications and costs for better parts reuse

Efficiently manage new product introduction cycles

Reduce product administration costs


Save time in product setup audits to resolve transaction issues Instantly detect and rectify product catalog discrepancies

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Channel Revenue Management


Oracle Channel Revenue Management Extensions for Oracle Endeca
Eliminate revenue leakage
Quickly identify and charge back invalid deductions Identify customer write off abuse and take corrective action

Increase profit margins


Prevent overpayment by identifying duplicate claims Reduce days to close claims to increase cash flow

Improve process efficiency


Prioritize high value claims for closure to maximize cash returns Identify overbooked claims agents and balance workload to clear aged claims

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Enterprise Asset Management


Oracle Enterprise Asset Management Extensions for Oracle Endeca
Increase asset utilization
Discover assets with frequent failures and drill into asset details to find the root cause

Reduce asset failures by optimizing preventive maintenance schedules

Reduce maintenance costs


Increase schedule compliance by removing resource bottlenecks

Improve Maintain vs Replace decision making with better insight into asset costs

Improve resource efficiency


View assets, work orders, and parts across maintenance organizations Identify resource overloads and optimize resource assignments

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Field Service
Oracle Field Service Extensions for Oracle Endeca
Improve compliance with service level agreements
Quickly find opportunities to load balance field jobs and increase daily throughput Track quality of service to increase on time service delivery

Increase field technician utilization


View field jobs in jeopardy to take action and quickly reschedule workload Quickly close out field jobs by performing transactions on behalf of field technicians

Save money by improving first-time-fix rates


Reduce scheduling errors due to skills mismatch or missing parts Gain insight to spare part problems to find alternate parts and improve quality
36 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Projects
Oracle Project Management Extensions for Oracle Endeca
Manage Potential Schedule Delays
Warn Project Managers of late tasks before they affect project deadlines and budgets

Provide visibility to act on tasks behind schedule to keep project on track

Reduce Project Administration Costs


Identify tasks impacted by schedule and resource changes

Quickly and consistently update impacted tasks

Focus Project Managers on Delivery


Quickly identify and act on projects where costs are at risk of exceeding planned amounts Alert users to project schedules requiring remedial or preventive actions

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

iProcurement
Oracle iProcurement Extensions for Oracle Endeca
Increase savings by expanding use of negotiated prices
Locate items easily with searches that span all stores and catalogs Perform side-by-side comparisons from search results to find the right product at the best price

Reduce maverick spending


Lead employees to selected vendors and approved products Eliminate non-catalog purchase requests for catalog items

Improve the productivity of requesters and buyers


Provide a familiar on-line shopping experience and eliminate help desk calls Present a single user-interface for all purchase types from office supplies to mobile devices to laptops

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Candidate Job Search


Oracle iRecruitment Extensions for Oracle Endeca
Convert Visitors into Candidates
Improve conversion rate of job site visitors to candidates Increase number of views for all opportunities

Improve Candidate Experience


Identify more opportunities with modern, discovery based experience Streamline comparison of jobs to find ones that best suit needs

Improve Recruitment Efficiency


Reduce recruitment costs by getting more direct and online applications Improve quality of hire with more relevant applications

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

DEMONSTRATIONS YouTube Videos

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YouTube - Enterprise Asset Management

EAM Material Planning Integration with iProcurement

EAM-iProcurement Demo

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YouTube - Order Management

Order Management Integration with Manufacturing and Inventory Management OM-Manufacturing Demo

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Extend with 12.1 Adjacent Products


Financials Accounting Hub Spend Classification & Analysis Supplier Lifecycle Management Warehouse Management System (WMS)

Manufacturing Execution System (MES)


Value Chain Planning (VCP) Field Service & Spare Mgmt Enterprise Asset Management (EAM)

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Price Protection
Supplier Ship & Debit Succession Planning Applications Management Suite

UPK

43

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Extend with 12.1 Adjacent Products


Financials Accounting Hub Spend Classification & Analysis Supplier Lifecycle Management (SLM) Warehouse Management System (WMS)

Manufacturing Execution System (MES)


Value Chain Planning (VCP) Field Service & Spare Mgmt Enterprise Asset Management (EAM)

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Price Protection
Supplier Ship & Debit Succession Planning Applications Management Suite

UPK

44

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Procurement Business Process


Value Driven Procurement: Supporting Complete Cycle
Supplier Management
Cost Savings
1. Spend Analysis 2. Supplier Assessment 3. Supplier Identification 4. Sourcing

Process Efficiency

8. Electronic Invoice Presentment and Payment

7. Order Fulfillment (Services Procurement)

6. Procurement

5. Contract Lifecycle Management

Supplier Collaboration

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Supplier Management
Improve Supplier Data, Qualification & Compliance

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Extend with 12.1 Adjacent Products


Financials Accounting Hub Spend Classification & Analysis Supplier Lifecycle Management Warehouse Management System (WMS)

Manufacturing Execution System (MES)


Value Chain Planning (VCP) Field Service & Spare Mgmt Enterprise Asset Management (EAM)

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Price Protection
Supplier Ship & Debit Succession Planning Applications Management Suite

UPK

47

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Optimize Manufacturing Operations


Manufacturing Execution Systems for Discrete & Process Manufacturing
WHATS NEW Improved Operator Workstations
Operator certifications More capabilities from touch screen UI

eKanban
Graphical UI for electronic Kanban Card and Process Management Lean Shop floor Inventory Management

Role-Based Dashboards with KPIs


Drill-downs for root-cause Pre-built role-specific alerts

WHY
Improved manufacturing inventory and line control Assure compliance with consistent instructions 360 degree view of production status Early detection to avoid WIP issues

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Optimize Manufacturing Operations


Oracle Manufacturing Operations Center
WHAT ERP agnostic EMI solution Real time intelligence Unified Plant Data Repository Integration to existing shop floor systems Event Management Framework Sustainability Sensor Data Management WHATS NEW Tighter integration with EAM Improved usability using OBIEE 11g and iPad support WHY
Delivers real time visibility & rapid ROI Fits into existing shop floor environment Accelerates Lean Six Sigma initiatives

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Warehousing Functionality Spectrum


High

Product / Order Complexity

Warehouse Control System (part of Oracle WMS)


Highly Automated Facilities
Automate physical inventory handling

Oracle Warehouse Management


Warehouse Management
Implement a true execution system with full task management

Mobile Supply Chain Applications


RF / Barcode Only
Improve accuracy and reduce latency of existing transactions

Inventory Management
Manual Desktop Inventory
Record transactions and track balances

Low Small

Transaction Velocity / Volume

Large

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Oracle Mobile Supply Chain Applications


Comprehensive Support for Basic Execution Functions
Warehouse Logistics Discrete Manufacturing Process Manufacturing

Receiving, Inspection & Delivery Purchase Orders, Internal Requisitions, Transfers Counting Cycle, Physical & PAR Replenishment & Moves Pick & Ship Label Printing & Inquiries
51 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Issue Components Resource Transactions Operation Moves Completion Scrap Inspection Quality Plan Results

Batch Allocations Resource Usage Release Step Complete Step Ingredient Issue Batch Yield

Oracle Warehouse Management Solution


RMAs Purchases Transfers

Receive

Inspect

Cross Dock Putaway

RF Support Global Ship Visibility Pack Directed Pick

RTVs Orders Transfers

Seamless Integration

Transportation

Purchasing

Manufacturing

Fulfillment

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Improve Logistics Efficiency

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Extend with 12.1 Adjacent Products


Financials Accounting Hub Spend Classification & Analysis Supplier Lifecycle Management Warehouse Management System (WMS)

Manufacturing Execution System (MES)


Value Chain Planning (VCP) Field Service & Spare Mgmt Enterprise Asset Management (EAM)

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Price Protection
Supplier Ship & Debit Succession Planning Applications Management Suite

UPK

54

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Comprehensive Customer Service Solution


Drive Down Costs while Elevating Customer Service Levels

Self Service

Escalation Integration

Assisted Service

Escalation Integration

Onsite Service

EBS Comprehensive Customer Service Solution iSupport


Knowledge Management Email Center Remote (M to M) Preventive Maintenance Advanced Inbound CTI
Contact Center Service Request Scripting Customer Service Logistics Charges and Billing Field Service Mobile Field Service Advanced Scheduler Spares Management Service Parts Planning Depot Repair

Foundation: Service Contracts, Installed Base, MDM, Tasks, Calendar, Workflow Integration: HR, Financials, Orders, Inventory, WMS, Purchasing

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Oracle Field Service and Spares Management


Drive Down Costs while Elevating Customer Service Levels
WHATS NEW
Improved Field Service and Spares Logistics/Planning and 3rd Party Service Providers

HOW
Enhancements: Scheduling Third Party Service Providers Third Party Service Provider Portal Advanced Returns Routing High Availability Supersession and Substitute Notes Onsite Spares Sourcing Tech Email Interface (for quick task status updates)

WHY
Ability to manage outsourced service delivery business model/operation as well as efficiently route defective parts returned by customers and recovered by field technicians

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Oracle Service Parts Planning


Extend Planning to After Market
WHAT A new application within Oracle Advanced Planning designed to support the increasing importance of after-market service through the management of service parts HOW
Combines extensive and purpose-built service

parts planning capabilities, all fully integrated with the rest of Oracle Advanced Planning and the associated execution systems
WHY

Enables the cost effective management of service parts and facilitates the growth of Service within the overall business value chain

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Mobile Field Service Store & Forward

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Mobile Field Service on iPad


View Schedule for the Day

View Map for Directions


View Parts & Schematics

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Improve Asset Utilization


Complete Coverage for All Assets with Enterprise Asset Management
Fixed Plant
Productive
machinery

Linear / Infrastructure

Roadways

Pipelines
Transmission lines Railway lines

Equipment Components

Mobile

Trucks Buses Automobiles Rolling stock

Real Estate and IT


Buildings Property IT assets (Discoverable)

Improve equipment performance and reduce maintenance cost by doing the right work at the right time
60 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Improve Asset Utilization


ALM Leverages Existing Setup Across Oracle E-Business Suite

Suppliers

Procurement

Manufacturing

Projects

Inventory

Service

Operation Completion

Material Plans & Reqs & POs Work Orders

Availability, Costs Costs & BOMs & Routings Tasks

Service Requests & Customer Information

Perform Maintenance in a Distributed, Mobile, Global Environment


Employees & Skills
Posting Integration

EAM
Chart of Accounts
Capitalized Depreciation

Place Systems in the Hands of Maintenance Technicians


Maintainable Assets Property Management

Human Resources

Accounts Payable

General Ledger

Fixed Assets

Much more cost effective than implementing a 3rd party product


61 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Extend with 12.1 Adjacent Products


Financials Accounting Hub Spend Classification & Analysis Supplier Lifecycle Management Warehouse Management System (WMS)

Manufacturing Execution System (MES)


Value Chain Planning (VCP) Field Service & Spare Mgmt Enterprise Asset Management (EAM)

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Price Protection
Supplier Ship & Debit Succession Planning Applications Management Suite

UPK

62

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Oracle Succession Planning


WHATS NEW IN 12.1 Succession Planning
Identify critical roles, jobs, positions and people in the organization Identify talent pool available in the organization Map the talent pool with the critical roles, jobs, positions and people

Why Identify staffing needed to implement organization strategy Ensure plan progress is tracked against metrics Helps employees to understand how their objectives have been cascaded down through the organization

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Extend with 12.1 Adjacent Products


Financials Accounting Hub Spend Classification & Analysis Supplier Lifecycle Management Warehouse Management System (WMS)

Manufacturing Execution System (MES)


Value Chain Planning (VCP) Field Service & Spare Mgmt Enterprise Asset Management (EAM)

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Price Protection
Supplier Ship & Debit Succession Planning Applications Management Suite

UPK

64

Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Application Management Suite for E-Business Suite


Complete Application Management with EM12c Cloud Control
Manage EBS environments centrally
Validate configurations, identify missing patches Monitor concurrent requests, workflows, users Automate cloning and hot backups

Apply and track patches automatically

Package & deploy your customizations


Create standards-compliant patches Automatically deploy them with Oracle patches

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Upgrade then Extend Your EBS Footprint

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Upgrade then Extend your Footprint

Extend Outside the Current Footprint


Human Capital

Financials & Projects Applications Technology Procurement

12.1

12.1 is functionally a lot stronger and richer than 11.5.10 footprint

Supply Chain Asset Lifecycle & Service

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Upgrade then Extend your Footprint


Customer Case: Chicago Public Schools
COMPANY OVERVIEW Chicago Public Schools: 407,000 students in
666 schools

Industry: Public Sector Employees: 55,000 Revenue: US$6 billion


ACHIEVED Upgraded to 12.1 Reduced 100+ customizations for better

Financials & Projects Applications Technology Procurement

Expanded their footprint with EAM to save


time and money

management efficiency

12.1
Human Capital Asset Lifecycle & Service Supply Chain

SOLUTIONS Oracle Financials Oracle Purchasing

Oracle Procurement Oracle Projects Oracle User Productivity Kit Oracle Enterprise Asset Management

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Upgrade then Extend your Footprint


Customer Case: DCNS
COMPANY OVERVIEW A world leader in naval defense An innovative player in energy The Group employs 12,500 people and

generates annual revenues of around 2.5 billion

Financials & Projects Applications Technology Procurement

SOLUTIONS Oracle E-Business Suite R12.1 Oracle Financials Oracle Procurement & Oracle iProcurement

Oracle Procurement Contract Oracle Inventory Oracle Projects Oracle Sourcing, iSupplier Portal Oracle Supplier Lifecycle management Oracle Warehouse Management Oracle Advanced Supply Chain Planning Oracle Mobile Supply Chain

12.1
Human Capital Asset Lifecycle & Service Supply Chain

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Leverage Oracle Coexistence Solutions

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Leverage Oracle Coexistence Solutions


OBIEE WebCenter SOA Suite IDM Exadata Exalogic GRC Hyperion FAH Primavera BI Apps

Financials & Projects Applications Technology Procurement

Fusion Talent Mgmt Cloud Fusion Incentive Compensation BI Apps

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Fusion Sourcing Fusion Procurement Contracts BI Apps

RightNow BI Apps
71 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Distributed Order Orchestration Fusion Product Hub Oracle Transportation Management Agile PLM BI Apps

Fusion Coexistence Solutions


Extend your Business Value
Financials Procurement PPM
Hyperion Fusion GRC Fusion Procurement Contracts Fusion Project Portfolio Management Fusion Accounting Hub

E-Business Suite PeopleSoft JD Edwards Fusion Applications Industry Applications

Fusion Sourcing

Primavera

HCM
SCM

Fusion HCM Cloud


Agile PLM

Fusion Talent Management Cloud


Value Chain Planning & Execution CRM On Demand

Fusion Incentive Compensation


Fusion Distributed Order Orchestration ATG Commerce Fusion Product Hub

CRM

Siebel CRM

Fusion CRM Cloud

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

HR2HR Solution for EBS HRMS


On-Premise and SaaS Mix Deployment
On-Premise Deployment
HR Functions Benefits Payroll Learning iRecruitment Cloud/SaaS Deployment

Human Capital Management

Talent Management

Talent Management Functions Profile Goal Management Performance Document Talent Review Compensation

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Future Directions for Oracle E-Business Suite

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Technology Highlights
Application Database

Latest Middleware: FMW 11g


WebLogic Server to replace OC4J

WebLogic Server

Web Listener

WebLogic JSP

Global Single Data Model RAC & ASM

Latest Database: Oracle 11gR2


Online patching via Edition-Based

JDBC/SQL Net

BC4J UIX 11g BI Publisher Forms

Redefinition (EBR)
Improved performance via database

Edition-Based Redefinition

result caching

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Reducing Patching Downtime


Online Patching With Oracle 11g Release 2 Database
Functionality leverages native 11g R2 features that allow online application upgrade Patches can be applied while the production system is fully operational Only a short downtime is required to complete patching process The amount of downtime required by any patch will be more predictable

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Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Oracle Applications Planning


Oracle E-Business Suite Current Release and Roadmap
Release 12.1.3 August 2010
Common: Focus on technology and cost of ownership Usability and user experience improvements Analytics with OBIApps in every area Integration with Fusion Apps , Talent mgt, DOO ERP: WW legal & reporting requirements in FIN Supplier Lifecycle Management (SLM) Spend Classification & Analytics etc... Supplier cost dashboard in Projects Contract Lifecycle Management (CLM) HCM: Enhancements across all HCM Org Charting & Interactive Talent Profile Succession Planning Integration with Fusion Talent mgmt SCM: Enhancements across all SCM OM & Pricing Performance enhancements MES for discrete & process manufacturing Standalone WMS with OTM integration EAM enhancements + EAM Analytics Field Service scheduling Supplier Ship & Debit and Price Protection MDM: PIM -Telco/Retail, Supplier Hub ,Site Hub Industry: Public Sector, Telco, Retail, CPG, E&C
Copyright 2012, Oracle and/or its affiliates. All rights reserved.
Safe Harbor: The preceding is intended to outline our general product direction. It is intended for information purposes onl y, 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, and timing of any features or functionality described for Oracles products remains at the sole discretion of Oracle.

Whats Next 0-12 month planning cycle


Common: EBS Technology Online Patching & WebLogic Server uptake Usability & UX improvements Mobile Capabilities iPad Safari certification for OAF applications Native Mobile apps for iPhone/iPad/Android EBS Extensions for Oracle Endeca PRC,EAM, Service, OM, PRJ, Recruit,ChRM ERP: EBS GL to Fusion FAH integration DRM Integration , New Prebuilt GRC Controls SLM and CLM enhancements Improve Projects integration to Primavera HCM: Integration with Taleo recruiting Payroll to Projects Integration SCM: Manufacturing Execution / MES / E-Kanban Serialized Express Manufacturing for Hi-Tech Streamlined mobile user interfaces in WMS Credit check enhancements in OM Safety Management in EAM Industry: Public Sector, Telco, Retail, CPG, E&C

Future Directions Post 12 month planning cycle


Common: Customer & field driven enhancements Mobile Capabilities Native Mobile apps for iPhone/iPad/Android EBS Extensions for Oracle Endeca WMS, Mfg, OM, EAM, PRJ, PIM, ChRM ERP: Supplier Governance & Oversight with SLM Comprehensive Contract Mgt with CLM Improve projects-based Procurement Project Analytics for GL Reconciliation etc Supplier risk management - GRC HCM: WebCenter Portal Integrations New Learning Center SCM: Outsourced Manufacturing for OPM Field Service Integration to RightNow Yard Management in WMS Supply Chain Event Management Selling subscription services in OM Enhanced EAM integration to Primavera Integration with Fusion Applications

Industry Specific Development Highlights


Customer-driven Developments
INDUSTRY Engineering & Construction Public Sector Wholesale Distribution Aerospace and Defense Communications SOLUTION E&C Roadmap Contract Lifecycle Management Financial Analytics Supplier Ship & Debit Price Protection Cost Plus Fixed Fee Billing Product Hub

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E&C Industry Roadmap: Progress Update


E-Business Suite 12.1.2: E-Business Suite 12.1.1:
Subcontractor Payment Controls for E&C
Pay when Paid Invoice Processing Deliverable Payment Controls Subcontractor Cost Dashboard

Cumulative Work Confirmations Project Security in Oracle Purchasing Deductions Processing (Back Charges)

E-Business Suite 12.1.3 Integrated Construction Change Mgt


AIA for Primavera P6 PPM and EBusiness Suite: Oracle Projects
Project Cost Issue Mgt Subcontract Change Mgt Client Contract Change Mgt Markups

Time & Labor E&C Usability Enhancements

E-Business Suite 12.2


Payroll to Projects Integration

OBIA Release 7.9.6: Project Analytics

E-Business Suite 12.2+


Construction Billing

May May 2009 2009 E&C Strategy Council Orlando (May 2009)

Oct 2009

Dec Aug 2009 2010 E&C Strategy Council (Feb 2010)

Planned

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Planning your Roadmap

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Upgrading from E-Business Suite 11.5.10

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

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Leverage 12.1 New Features

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

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Adopt EBS Extensions for Oracle Endeca

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

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Extend with 12.1 Adjacent Products

Financials & Projects Applications Technology Procurement

12.1
Human Capital Asset Lifecycle & Service Supply Chain

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Extend with Oracle Coexistence Solutions


OBIEE WebCenter SOA Suite IDM Exadata Exalogic GRC Hyperion FAH Primavera BI Apps

Financials & Projects Applications Technology Procurement

Fusion Talent Mgmt Cloud Fusion Incentive Compensation BI Apps

12.1
Human Capital Asset Lifecycle & Service Supply Chain

Fusion Sourcing Fusion Procurement Contracts BI Apps

RightNow BI Apps
85 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Distributed Order Orchestration Fusion Product Hub Oracle Transportation Management Agile PLM BI Apps

Q&A
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