NAS Financials & Projects Community

2. NAS Financials & Projects Community Brenda Roper Keith Masur George McLaughlin ASG NASA Commercial

3. Agenda <Insert Picture Here> • Welcome • Post OOW Updates • EBS & PSFT Financial Management • EBS Projects • Topics for next session • Q & A

5. Oracle OpenWorld 2009 Financial Management Track Highlights/Summary Annette Melatti, Sr. Director Applications Product Marketing November 9, 2009

6. Agenda <Insert Picture Here> • OpenWorld 2009 • Overall highlights • Agenda At A Glance • Registration and Keynotes • Streams and Sessions • Content • Financial Management Track • Sessions • Customers and Partners • DEMOgrounds • Sales • Other • Where to access audio and content • Q&A

8. Overall HighlightsRegistration and Keynotes • Registration as of 10/16/09: 34,000+ • Full Conf: 12,662 • Employee: 7,839 • Exhibitor: 6,191 • Keynotes: • Sunday: Scott McNeally, Sun; Larry Ellison • Monday: Charles Phillips, Safra Catz; Ann Livermore, HP • Tuesday: Thomas Kurian; Michael Dell, Dell • Wednesday: Larry Ellison; S. Gopalakrishnan, Infosys; Special Guest – Arnold Schwarzenegger • General Sessions: • DB: Andy Mendelsohn • MW: Hasan Rizvi • Apps: Steve Miranda • Management & Infrastructure: Edward Screven & Richard Sarwal • Industries

9. Scott McNealy Charles PhillipsSafra Catz Thomas Kurian S. Gopalakrishnan KEYNOTES Sunday, October 11 5:45 pm Monday, October 12 8:30 am Tuesday, October 13 8:30 am Wednesday, October 14 2:45 pm Michael Dell Larry Ellison Ann Livermore Larry Ellison

10. Overall HighlightsStreams and Sessions • 5 Streams • Database • Middleware • Applications • Industries • Management & Infrastructure (NEW THIS YEAR) • 1,900+ sessions (across 5 streams) • 710 Application Sessions (approx. 90 sessions for FM Track) • Tagging (NEW THIS YEAR) • Easy way to “tag” sessions with acronyms or other commonly referred to names, making it easy for attendees to find content • Everyone can create new tags or add an existing tag to any sessions via Content Catalog and Schedule Builder

11. Overall Highlights Tagging http://www20.cplan.com/cc221_new/newCatalog.jsp

12. Financial Management TrackSessions • Sessions in Track = 69 • 4,500+ attendees (approx. 30% drop in attendance from 2008) • Sessions “tagged” with Financial Management = 89 • 6,700 attendees • PeopleSoft • 12 Oracle delivered sessions showcased what’s coming in the long awaited release 9.1 • E-Business Suite • 10 Oracle delivered sessions provided customers with an overview of Release 12 and the latest Release12.1

13. Financial Management TrackTop Sessions for PeopleSoft

14. Financial Management TrackTop Sessions for E-Business Suite

15. Financial Management TrackPower “30 minute” Sessions (500+ attendees) (NEW THIS YEAR)

16. Financial Management TrackCustomers and Partners • Customers • 21 sessions had customer participation • ALRAJHI BANK, AT&T, BMI, Caterpillar Financial Services Corporation, De Lage Landen, Drummond Company, Electronic Arts, LCRA, MoneyGram, National Security Agency, Perot Systems, Prologis, Rand Merchant Bank, Sutherland Global Services, Tabcorp Holdings Ltd, Telegent Systems, Tyco International Mgt Co., University of Michigan, Vail Resorts Management Company, VeriSign Inc. • Partners • 12 sessions had partner participation • Deloitte, Solution Beacon, KPMG, Accenture, Enterprise Solutions Group, PwC, USJade Corp., Selectiva, The Hackett Group

17. DEMOgrounds • 310 Total demo stations • Applications = 112 • Financial Management = 10 • PeopleSoft (174 scans): “Release 9.1 previewed” • PeopleSoft Asset Lifecycle Management Solutions • PeopleSoft Expenses and Invoices to Pay Processing • PeopleSoft Credit-to-Cash Solutions • PeopleSoft Financial Control and Treasury Solutions • E-Business Suite (266 scans): “Release 12.1” • Financial Control and Reporting • Asset Management • Cash and Treasury Management • Expenditure Management • Receivables and Revenue Management • Oracle E-Business Tax

18. Sales • Solution Factories • Oracle E-Business Suite Release 12.1 • Separate pin created to track activity from OpenWorld • http://launch.oracle.com/?EBUS • Handed out business card size leave-behind • At the end of the conference – 35 visits • As of 10/28 – 80 visits (Financials/Projects tab #1 Solution Area selected) • Oracle iReceipts • Separate pin created for OpenWorld • http://launch.oracle.com/?iReceipts • Handed out business card size leave-behind • At the end of the conference – 5 visits • As of 11/5 – 8 visits

19. Other • Focus On Documents • Cheat Sheet of everything related to a focus area • http://www.oracle.com/us/openworld/030606.htm • Applications Lounge • One dedicated hour of “Meet the Experts” was applicable to all product lines (EBS, PSFT and JDE) • Partners • IFRS is the topic that several of our partners continue to show interest in • User Groups • Quest International User Group hosted a PeopleSoft 9.1 Launch Party at the Thirsty Bear on Monday, October 12th

20. LastlyAccess to Audio and Session Content • All employees have access to Oracle On Demand • http://openworld.vportal.net All employees click on the HERE

21. LastlyAccess to Audio and Session Content

22. Enter Session ID, any “tag” or other keyword

23. Questions and Answers

24. Oracle OpenWorld 2009 EBS Projects Track Highlights/Summary Dean Herback, Principal Product Strategy Manager November 9, 2009

25. Agenda • Quick Facts • List of sessions • Fusion • Customer Meetings • Projects SIG Meeting • Primavera Track • Customer Appreciation Reception • Q & A

26. Quick Facts • Attendees from EBS Projects Strategy: • Barbara Fox, Carl Morley, Dean Herback • Two EBS PPM Demo Pods staffed by local SC’s and presenters • 10 sessions focusing on EBS PPM • 14 customer meetings • Analyst Roundtable with all PPM products • Meet the Experts session • Up against bad economy and PMI conference!

27. List of Sessions

28. List of Sessions – cont.

29. Fusion • Larry Ellison showed off Fusion during his Wednesday keynote • http://www.mfauscette.com/software_technology_partn/2009/10/oracle-openworld-update-3-fusion-apps.html

30. Customer Meetings

31. Customer Meetings

32. Projects SIG Meeting • http://projsig.oaug.org/ • SIG meeting was held on the Sunday prior to OOW • Agenda topics included: • Member survey results • Oracle Support Tips and Tricks • Past and Upcoming sessions being hosted by the SIG membership: • Moving to Oracle Projects Self Service Applications • Project Management Using Oracle Project Management and Spreadsheets • EiS reporting Capabilities for Oracle EBS Projects

33. Primavera Track • First year that Primavera was at OpenWorld • They had dedicated User Conference on Weds and Thursday at the Marriott • 74 sessions • 7 hands-on labs • Joel Koppelman did a keynote with Safra regarding the EBS – P6 integration announced at OOW • 4,103 Registered Attendees • 3,480 Full Conference plus Primavera • 623 Primavera Only

34. Customer Appreciation Reception • Hosted all PPM customers • EBS, JDE, PSFT and Primavera • Sponsored by Impac • If you know of customers attending any conferences such as OAUG or OOW let me know

35. Questions and Answers

36. Next Meeting Monday, December 14th 1pm PST / 4pm EST SAVE THE DATE!

37. TopicsDecember Community Meeting • Oracle Payments • Oracle Asset Tracking • Primavera • EPM - Hyperion Planning • EPM - Fin Mgt • Stellant Image Processing • PSFT 9.1

38. Questions and Answers