Oracle Cloud Architecture and Integration

2. Oracle Cloud Architecture and Integration László AttilaERPM salesOracle Hungary 2

3. 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, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. Oracle Confidential – Internal/Restricted/Highly Restricted

4. Agenda Oracle Cloud architecture Integration Oracle Cloud UI - modifications Security 1 2 3 4 Confidential – Oracle Internal/Restricted/Highly Restricted

5. FusionCloud Architecture Confidential – Oracle Internal/Restricted/Highly Restricted

6. Fusion CloudArchitecture Tenant 1 SaaS Architectures Compared Tenant 2 Tenant 3 Tenant 1 Tenant 2 Tenant 3 Fusion Application Clusters Database Clusters Multi-Tenancy Model Isolated Tenancy Model Enterprise Management Identity & Access Management Virtualization Layer Hardware Layer Storage Grid Shared Cloud Resource Virtual Cloud Tenant Resource

7. Integration Confidential – Oracle Internal/Restricted/Highly Restricted

8. Fusion Cloud Integration Options Oracle ERP Cloud Fusion Applications Web Services Fusion Reporting BI Publisher Data extraction and reporting in multiple formats such as XML, CSV, Text, EFT, PDF, Excel Web Services SOA based integration with external systems • Spreadsheet Loader • Simplified low volume data loading via spreadsheets • File Based Loader • Simplified high volume data loading via CSV files Staging Area OTBI Easy to use data extraction and reporting for general users

9. Findrightintegrationassets fusionappsoer.oracle.com

10. Single Sign-On

11. Single Sign-On with the Oraclecloud • The Oracle ERP Cloud supports Microsoft Active Directory and other third-party LDAP systems through a federated model • The information passed between the systems uses SAML 2.0 standard to ensure security

12. Oracle Cloud UI - modifications Confidential – Oracle Internal/Restricted/Highly Restricted

13. Sandbox Manager Define & Design Your Changes • Is there a place where I can “try out” my customizations before putting them into production? • With Sandbox Manager you can: • All changes stored in the sandbox • Sandboxes are specific to a user • Can have many sandboxes running (different users) at the same time • Make changes over a period of time (long-running sandbox) • All documents changed can be saved or reverted with one operation • Migrate sandbox in its entirety from test to production

14. Customization Manager Manage and Publish Your Changes • With Customization Manager you can: • Publish your selected sandbox customizations • View and manage all changes made • Control which changes get published • Store library of changes

22. Security Confidential – Oracle Internal/Restricted/Highly Restricted

23. User security

24. Functionalsecurity – Role Based Access Control

25. Data security

26. Backup Retention

27. Backup Retention

28. Terms and Conditions Technical Teams Legal Counsel | Privacy Officer | Info Security Technical Teams Services Descriptions & Metrics Data Processing Agreement Hosting & Delivery Policies Defines the parties’ roles in processing and controlling Personal Data and how Oracle will act as processor of data. • Provides information about how we deliver and support the service, covering: • Cloud Security • System Resilience • Disaster Recovery Service • Service Level Objectives • Change Management • Cloud Support • Suspension & Termination • Governs the use of the Cloud Services. Defines the provisioning and management processes of the services. • Metric Definition • Description of the Service • Items that will be provisioned • Usage Limits | Oracle Confidential – Internal

29. Disaster Recovery RECOVERY OBJECTIVES • Recovery time objective (RTO) az a maximum időtartam amíg a szolgáltatás állhat egy katasztrófa helyzetet jelentését követően. • Recovery point objective (RPO) is the maximum possible length of time for which data could be lost if a disaster occurs – usually equivalent to the time between backups. RTO = 12 hours RPO = 1 hour

30. Szerződés felmondása esetén mi történik? Szerződés felmondás esetén az Oracle nem kevesebb mint 60 napig elérhetővé teszi a környezetet, biztonságos protokollokon keresztül, az adatok letöltéséhez. Ezen időszak alatt, nem használhatom produktív módon az alkalmazást 60 nap után az Oracle törli a tartalmakat.

31. Cloud security

32. World Class Security and Compliance Keeping your data safe and compliant with industry standards ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

33. User’s Manual

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38. “Right now a financial services IT professional is at risk if he outsources a service elsewhere and a leak happens. There is a risk that he would potentially go to prison. There’s no get out of jail free card because he used a third party. “We need a code of conduct of due diligence. We need a standard to allow financial services firms to work with third parties. That’s something we as an industry need to drive and move the regulator towards,” he concluded.

39. LIVE HSBC Holdings plc One of the world's largest banking and financial services organizations serving 72 countries and territories in Europe, Asia, the Middle East and Africa, North America and Latin America. HSBC’s existing systems were disjointed and required significant effort to run and maintain. Cost control and transparency was an ever increasing challenge along with increased regulatory compliance requirements. • Standardized processes deployed globally • Integrated standard technology supporting streamlined best-in-class processes • Lowered total costs via enhanced transparency, governance, and cost control • Improved compliance Oracle ERP & SCM Clouds: • Oracle Financials Cloud • Oracle Procurement Cloud • Oracle Project Portfolio Management Cloud Oracle EPM Cloud: • Oracle Planning and Budgeting Cloud Oracle Confidential – Internal

40. LIVE Swedbank Swedbank AB (formerly Föreningssparbanken) is a Nordic-Baltic banking group offering retail banking, asset management, financial, and other services. Swedbank wanted better operational insight and efficiency in its finance and HR business areas. It needed to improve visibility, automate processes, reduce risk, improve reconciliation, effectively handle multiple currencies, and align its talent and performance processes. • Increased efficiency through process automation • Enhanced overall process and information quality • Provided better insight and improved decision making • Reduced operational risk Oracle HCM Cloud: • Oracle Global HR Cloud • Oracle Talent Mgmt Cloud Oracle ERP: • Oracle Financials Oracle Confidential – Internal

41. Oracle Insight – Tanácsadás a stratégiai ügyfeleink részére A value-added offering provided at no fee to our strategic customers Conducts a strategic examination of the critical business challenges facing customer executives Helps identify credible, industry-specific solutions that help a company achieve its strategic goals A collaborative engagement, where we work with the customer to develop a solution that meets their needs Oracle & MKB Confidential

42. Q&A Confidential – Oracle Internal/Restricted/Highly Restricted

43. Confidential – Oracle Internal/Restricted/Highly Restricted