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Oracle Fusion Financials: Overview, Strategy, Customer Experiences and Roadmap. George Lu ( 卢振 ) Principal Solution Consultant Oracle China.

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oracle fusion financials overview strategy customer experiences and roadmap
Oracle Fusion Financials: Overview, Strategy, Customer Experiences and Roadmap

George Lu (卢振)Principal Solution ConsultantOracle China

safe harbor statement

The proceeding 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.

Safe Harbor Statement
program agenda
Fusion Financials Overview
  • Early Adopter Customers
  • Flexible Implementation Options
  • Q & A
ProgramAgenda
slide5

Oracle Fusion Applications

Oracle Fusion ERP

Fusion Financial Management

Fusion Supply Chain Management

Fusion Project Portfolio Management

General Ledger

Accounts Payable

Asset Management

Product Master Data Management

Distributed Order Orchestration

Global Order Promising

Project Costing

ProjectBilling

Project Performance Reporting

Project Contracts

Project Control

Project Integration Gateway

Inventory Management

Cost Management

Shipping & Receiving

Payments &Collections

Accounts Receivable

Cash & Expense Management

Common Modules

KPIs, Dashboards& Extensibility FW

KPIs, Dashboards& Extensibility FW

KPIs, Dashboard & Extensibility FW

Fusion Governance, Risk & Compliance

Fusion Procurement

Fusion Accounting Hub

Purchasing

Self-service Procurement

Sourcing

Financial Compliance

Issue & Risk Manager

Access Controls

Accounting Integration Platform

Reporting Platform

Enterprise Performance Management

Configuration Controls

Transaction Controls

Supplier Portal

Spend & Perf. Analysis

Procurement Contracts

Financial Management

Hyperion Planning

Disclosure Management

KPIs, Dashboards & Extensibility FW

KPIs, Dashboards & Extensibility FW

Fusion Human Capital Management

Compensation Management

Talent Review

Performance & Goal Mgmt

Global Human Resources

Workforce Lifecycle Mgmt

Benefits

GlobalPayroll

Network @ Work

KPIs, Dashboards& Extensibility

Fusion CRM

Customer Master

Sales

Marketing

IncentiveCompensation

Mobile & Outlook Integration

Territory & Quota Mgmt

KPIs, Dashboards & Extensibility FW

slide6

Oracle Fusion Financials

  • Complete Financial Management Solution
  • Complete and integrated
  • Streamlined processes
  • Best-in-class capabilities

Governance, Risk, & Compliance

Enterprise Performance Management

General

Ledger

Accounts

Payable

Payments &

Collections

Asset

Management

Accounts

Receivable

Cash & Expense

Management

Common

Modules

slide7

Oracle Fusion Financials

Simplify

Collaborate

Control

Accelerate

Business processes & technology requirements

With stakeholders inside and outside your company

Your return on investment

Costs, enforce policies and stay informed

slide9

SIMPLIFY

ACCELERATE

COLLABORATE

CONTROL

Proactively monitor status and workload

Instantly resolve issues and complete tasks

5 role-based dashboards in Fusion Financials

Dashboards deliver relevant information

slide10

Dashboards and workareasput information in one place

Spreadsheet integration uses familiar tools

slide11

SIMPLIFY

ACCELERATE

COLLABORATE

CONTROL

Quickly enter transactions

Use familiar desktop tools

slide12

SIMPLIFY

ACCELERATE

COLLABORATE

CONTROL

Data roles secure access to information

Share live data with others in Excel, Word and Powerpoint

Analyze and refresh in real time

slide13

Dashboards and workareasput information in one place

Spreadsheet integration uses familiar tools

Transaction processing delivers maximum productivity

slide14

SIMPLIFY

ACCELERATE

COLLABORATE

CONTROL

Minimize errors with optical character recognition (OCR)

Invoice routing increases productivity

Suppliers submit invoices via iSupplier Portal

Integrated Imaging simplifies invoice entry

slide15

SIMPLIFY

ACCELERATE

COLLABORATE

CONTROL

Control all aspects of payment processing with relevant information in one place

Contextual information instantly provides customer contact details

Exception trends accelerate decision making

Weighted recommendations simplify cash application

slide16

Dashboards and workareasput information in one place

Spreadsheet integration uses familiar tools

Transaction processing delivers maximum productivity

Mobile for efficiency on-the-go

slide17

SIMPLIFY

ACCELERATE

COLLABORATE

CONTROL

Enter expenses via voice or camera

Embedded analytics to compare expenses to corporate guidelines

Calendar and Contacts integration

Quick entry for on-the-go workforce

slide18

Dashboards and workareasput information in one place

Spreadsheet integration uses familiar tools

Transaction processing delivers maximum productivity

Mobile for efficiency on-the-go

Management and reporting support effective decision-making

slide19

SIMPLIFY

ACCELERATE

COLLABORATE

CONTROL

Social Network embedded into applications and business processes

Interact in real-time for a faster close

Better visibility into the entire close process

Visual representation of close process status across organizations

slide20

SIMPLIFY

ACCELERATE

COLLABORATE

CONTROL

Data roles secure access to information

Report annotations to share comments

Fast, reliable decisions based on live GL balances

Self-service access to real-time financial information

slide21

Dashboards and workareasput information in one place

Spreadsheet integration uses familiar tools

Transaction processing delivers maximum productivity

Mobile for efficiency on-the-go

Management and reporting support effective decision-making

Setup for fast, simple implementation

slide22

SIMPLIFY

ACCELERATE

CONTROL

Minimize time needed to complete key setups

Reduce costs with rapid implementation templates

Streamlined configuration templates

slide23

Dashboards and workareasput information in one place

Spreadsheet integration uses familiar tools

Transaction processing delivers maximum productivity

Mobile for efficiency on-the-go

Management and reporting support effective decision-making

Setup for fast, simple implementation

the deployment choice
The Deployment Choice

What Works For You?

Public Cloud

Private Cloud

On Premise

Hybrid

select fusion erp customers
Select Fusion ERP Customers

Adopt Single Fusion ERP Family

Adopt Full Fusion ERP

Adopt Single Fusion ERP Family

Fusion Financials

Fusion Financials

Fusion Financials

General Ledger

Accounts Payable

Assets

Payments &Collections

Accounts Receivable

Cash & Expenses

KPIs & Dashboards

Common Modules

General Ledger

Accounts Payable

Assets

General Ledger

Accounts Payable

Assets

Fusion Project Portfolio Management

Payments &Collections

Accounts Receivable

Cash & Expenses

Payments &Collections

Accounts Receivable

Cash & Expenses

Project Control

KPIs & Dashboards,

Project Performance Reporting

Project Costing

Common Modules

KPIs & Dashboards

Common Modules

KPIs & Dashboards

Fusion Procurement

PO

Self-Service Procurement

KPIs, Dashboards

  • Live January 2012
  • Live September 2012
select fusion erp customers1
Select Fusion ERP Customers

Adopt Full Fusion ERP

Adopt Multiple Fusion ERP Families

Adopt Multiple Fusion ERP Families

Fusion Financials

Fusion Financials

Fusion Financials

GL

AP

Assets

Payments &Collections

AR

Cash & Expenses

GL

AP

Assets

Payments &Collections

AR

Cash & Expenses

GL

AP

Assets

Payments &Collections

AR

Cash & Expenses

KPIs & Dashboards

KPIs & Dashboards

KPIs & Dashboards

Common Modules

Common Modules

Common Modules

Fusion Project Portfolio Management

Fusion Project Portfolio Management

Fusion Procurement

Project Costing

Project Control

KPIs & Dashboards,

Project Contracts

Project Costing

Project Control

Project Billing

PO

Self-Service PO

Supplier Portal

Sourcing

Fusion Procurement

KPIs & Dashboards

Project Performance Reporting

Project Integration Gateway

PO Contracts

KPIs & Dashboards

PO

PO Contracts

Self-Service PO

Supplier Portal

KPIs & Dashboards

Spend & Performance Analysis

Fusion Supply Chain

  • Live September 2012

Project Management & Scheduling

KPIs & Dashboards

Cost Mgt

Receiving

Inventory

flexible implementation options
Flexible Implementation Options

Full suite of Fusion Financials

Fusion Accounting Hub coexisting with current ERPs

Others

Fusion Accounting Hub

SAP

fusion accounting hub
Fusion Accounting Hub

Financial Reporting and Analysis Platform

E-Business Suite General Ledger

Chart of accounts mapping and synchronization

Balances

Drilldown

  • Embedded multi-dimensional cube for interactive analysis
  • Instantaneous results to live data
  • Self-service access to financial information
  • Complete drilldowns to existing ledgers
fusion accounting hub customers
Fusion Accounting Hub Customers

Integration

Reporting

  • Live June 2012
  • Live June 2012

Footprint: EBS R12 with Fusion Accounting Hub

Footprint: Peoplesoft 9.1 with Fusion Accounting Hub

Footprint: EBS 11.5.10 with Fusion Accounting Hub

Footprint: EBS R12 with Fusion Accounting Hub

Incremental Adoption

Footprint: EBS R12 with Fusion Accounting Hub

fusion accounting hub fah at oracle
Fusion Accounting Hub (FAH) at Oracle
  • Complexity in managing a large number of acquisitions across geographies, laws and regulations
  • Large number of disparate charts of accounts
  • Complex consolidations and eliminations with 90+ redundant consolidation ledgers
  • Reporting challenges with limited interaction and visibility
  • Business Challenges
fusion accounting hub fah at oracle1
Fusion Accounting Hub (FAH) at Oracle

Key Improvements

  • 30% Faster reporting across ledgers
  • 11%Faster close
  • Eliminated 90 consolidation ledgers
  • Easier reconciliation
  • FAH global implementation without customizations
  • Uniform management of business with a global COA
  • Increased productivity and visibility to account activity with drilldowns to EBS originating transactions
  • Significant reporting improvement with embedded multi-dimensional cube; more versatility to automate and speed reporting, analysis and the elimination process
  • Fusion adoption in a step-by-step fashion
  • Benefits
safe harbor statement1

The preceedingis 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.

Safe Harbor Statement