1、E-Busines Suite R12 Road Map to Fusion?Marit Lnvik,Practice Manager Oracle Consulting.AgendaIntroduksjonR12 the Global Business UnitR12 ArkitekturBest Practice Why upgrade?Q&A.Introduksjon Oracle E-Business Suite Release 12 and Applications Unlimited.CompetitorsThe Internet eliminated borders making
2、 all markets global marketsCompliance MandatesIncreased and varying regulatory/security requirements exert additional burdens on businessesSuppliersMargin pressures force companies to search forgoods&services anywherein the world resulting incomplex supply networksCustomers&EmployeesManage employees
3、 and customers dispersed across geographic and cultural boundariesManagement ChallengesGlobalization creates unique challenges in managing.*Includes acquisitions of Covansys and Hexaware operations.*Acquisition of Mantas through majority-owned i-flex solutions company.4 Acquisitions17 Acquisitions*6
4、 Acquisitions*Oracles Recent AcquisitionsScale,technology and vertical specialization across all product lines.Unique,customer focused strategyCustomers continue to get innovation in existing release and choose when they are ready to move to next generation technology.EBS 12EBS 12.1EBS 12.xEnterpris
5、e 9Enterprise 9.1Enterprise 9.xEnterpriseOne 8.12World A9.1EnterpriseOne 9.0World A9.xSiebel 8Siebel 8.1Siebel 8.2FUSION.Brought to You by Oracle Applications UnlimitedCONFIDENTIAL:All capabilities and dates are for planning purposes only and may not be used in any contractIntroducingOracle E-Busine
6、ss Suite 12.The Global Business ReleaseSttter opp under“Shared Service Center”Forenkling gjennom standardiseringFelles oppsett av avgiftFelles oppsett av interne banker under Cash ManagementNytt brukergrensesnittRapporter via XML PublisherHar vrt tilgjengelig siden januar 2007.NewFontsNewButtonsNew
7、Background PatternNewColorsAll Products&ModulesNewIcons.Flexible Architecture Meets the Needsof Dynamic,Global BusinessesFusionMiddlewareDatabaseRAC/GridEnterprise SecurityRole-Based Portal AccessPerformanceManagementAnalysis,Planning&ReportingCompliance FrameworkSystems ManagementApplicationsIntegr
8、ation ServicesProcess OrchestrationUser/System ConfigurationData HubsApplication ServerWeb ServicesDevelopment ToolsCollaboration ToolsComplete IntegratedStandards-basedAdaptableAccessibleSecureScalable.To User Specific ReportsFrom NewStandard Data ExtractsStreamlined Information DeliveryConfigurabl
9、e Professional Reporting with XML Publisher Data LogicLayoutTranslationRTFPDFHTMLEXCELEDIEFTXML.Reporting at the Operating Unit LevelOperating UnitNew Reports/New Reporting Options.Get rapid results with an out-of-the-box mgmt reporting systemGet the rightinformation with role-based dashboardsGet co
10、mplete information with seamless drilldownsNew in R12:-6 dashboards,49 KPIs,90 rpts-A focus on global sourcing,purchases,and supplier mgmtThinkWork ManageReal-Time Operational ReportingMake better and faster decisions at dramatically lower cost.Operational ReportingReceivables Management DashboardTh
11、inkWorkManage.Operational ReportingReceivables Status DashboardThinkWorkManage.Inventory CostProduct Delivery10 30 50 75 80 85 90 95 100WithoutOracleWithOracleMaximize on-time product delivery while minimizinginventory costsImprove delivery flexibility by storing common subassemblies which are compl
12、eted only when an order is placed-Account for global demand,supply&lead-time variability-Select the best global inventory investment strategyReduce inventory write-offsThinkWork ManageGlobal Inventory OptimizationOptimize global inventory levels&locations based on anticipated demand.ExecuteDemand Pl
13、anningSupply PlanningS&OP MeetingMarket Demand ForecastingNew Product ForecastingPromotion PlanningConsensus ForecastSafety Stock DemandInventory OptimizationConstraint-Based Production SchedulingStrategic Network OptimizationEvaluate SupplyConstraintsMeasure Financial and Customer Service Level Res
14、ultsS&OP Outputs:Service levelsProfitabilityInventory LevelsPromotionsDRPMPSS&OP ReviewOracle Closed Loop S&OP PlanningDemand DataEDI 867IMS dataExcelPedigreexml.Global Financial ArchitectureProjectsReceivablesInventoryWork in ProcessPurchasingPayables6 Major InitiativesLedger and Ledger SetsMulti-O
15、rg Access ControlSubledger AccountingTax EngineIntercompany1.Bank Model.Straightforward UpgradeProtect.Extend.Evolve.Product Product AccountingAccountingOperating Operating UnitUnitOperatingOperatingUnit(MOAC)Unit(MOAC)Set ofSet ofBooksBooksLedger in aLedger in aLedger SetLedger SetSame Responsibili
16、tiesSame Tables and IDsCustomization ContinuityTodayTodayRelease 12Release 12Subledger Subledger AccountingAccounting.Ledgers og Ledger Sets I R12 er Set of Books erstattet av Ledgers Ledger defineres av Kontoplan(Chart of accounts)Valuta(Currency)Kalender(Calender)Regnskapsmetode(Accounting Convent
17、ion)Ledger Sets er en gruppering av Ledgers med samme kontoplan og kalender.ResponsibilityResponsibilityResponsibilityResponsibilityResponsibilityResponsibilityFrom Multi-Org To Multi-AccessRole based access to Operating UnitsHollandHollandLegal EntityDenmarkDenmarkLegal EntityBelgiumBelgiumLegal En
18、tityBelgiumBelgiumOperating UnitHollandHollandOperating UnitDenmarkDenmarkOperating UnitPerform multiple tasks across operating units Perform multiple tasks across operating units without changing responsibilitieswithout changing responsibilities.HollandHollandLegal EntityDenmarkDenmarkLegal EntityB
19、elgiumBelgiumLegal EntityFunctional TasksFunctional Tasks Order Management Dunning,Collections,Billing Requisition,Demand&Purchase Orders Receiving&Drop Ship Invoice Receipt,Disbursement Customer Data Management Accounting SetupSingleSingle ResponsibilityResponsibilityBelgiumBelgiumOperating UnitHol
20、landHollandOperating UnitDenmarkDenmarkOperating UnitPerform multiple tasks across operating units Perform multiple tasks across operating units without changing responsibilitieswithout changing responsibilitiesMOAC:Multi-Org Access ControlRole based access to Operating Units.Subledger Accounting Fe
21、lles motor og register for regnskapsfring(XLA)Brukes av AR,AP,FA,PO,INV m.fler Regelbasert Sttte for eksterne applikasjoner Sttte for flere regnskapsmetoder Kan tilfredstille flere juridiske,industri eller geografisk betingede krav samtidig Bedre avstemmingsmuligheter Bedre sporing Full sttte for 11
22、i funksjonalitet.Diagnose access and process control violations and take corrective actionThinkWork ManageCertify and Report ResultsTrack Compliance Status,Document Findings,Mitigate ExceptionsAssessRisk&ControlsScopeAuditProgramTestControlsDocumentProcessesCreate Risk&Control LibraryStrengthen appl
23、ication control environment with continuous monitoringEnsure auditability via secure change control and historyGovernance,Risk,&ComplianceDocument,test,monitor,and certify ongoing compliance withSarbanes-Oxley,JSOX,HIPAA and other global regulations.Tax Set Up Templates Standard maler for oppsett av
24、 avgift for 21 EMEA land,der i blandt Norge,Danmark og Sverige.Alle avgiftstransaksjoner lagres i et“Tax Record Repository”som er grunnlag for rapportering og avstemming.Egen simulator for testing av regler for avgiftsberegning.Bank Account ModelDescription Central place to define internal bank acco
25、unts This feature will allow to define and keep track of all bank accounts in the e-Business Suite in one place and explicitly grant account access to multiple operating units/functions and users Multi-Org Access and UMX based security In the new model,bank accounts are owned by Legal Entities with
26、the option to grant account use to Operating Unit(Payables,Receivables),Legal Entity(Treasury),Business Group(Payroll).Bank Account ModelDescription IIBankBank BranchBank AccountTrading Community Architecture(TCA)Cash ManagementTreasuryPayablesReceivablesPayroll.Noex“Noex”is part of Application stan
27、dard R12 No release date R12 available,demand driven Functional Transition of Norwegian Custom Extensions(NOEX)to Release 12.Scope is described in Metalink note:427453.1 R11 and R12 is supported by Oracle Support.Higher quality products&svcs Lower employee turnover rate Lower hiring and training cos
28、ts More productive and skilled employees Reduced employee downtime during the on-boarding,transfer,and off-boarding processBenefitsExpense,Productivity&Revenue Improvements Increase in employee morale at all levels of the organization Reduced risk from outdated Information TechnologyOther Improvemen
29、tsSG&A ExpenseSales/ServicesCredibility&Investor ConfidenceRiskEmployee SatisfactionWorkforcePerformance MgmtCascading ObjectivesAppraisal UpliftsLearningManagementWorkforce CertificationApplicant SupportWeb ConferencingiRecruitmentAuto-SearchIntegration w/OffersEmbedded AnalyticsAssessmentsNewsGlob
30、al Talent ManagementThinkWork Manage.MexicoSwedenRussiaNorwayPolandKuwaitDenmarkUAEFinlandIndiaNew in R12:Localizations expanded for10 countriesOracle now has localizations for 30 countries covering 87%of world GDPEnterprise&workforce managementWorkforce sourcing&development Compensation&benefits ma
31、nagementPayroll managementBusiness Process ExamplesThinkWork ManageHuman Resource LocalizationsManage all employees within a single system while adhering tolocal,in-country regulations.Chargeable SubcontractingAutomatically create replenishment orders and track component allocations&inventory for su
32、b-contracted manufacturing(e.g.Shikyu)Golden Tax Support for ChinaProvide compliant VAT calculation,invoicing,and tax reporting via China-certified“Golden Tax”softwareCustomer Acceptance,Deferred Revenue and COGSRecognize and account for COGS and revenues in the same proportion,based on flexible con
33、tingencies&within the same accounting periodPeriodic Average CostingSupport accounting compliance requirements in territories such as China/TaiwanAsia Pacific isthe factory floorfor the worldIn 2005,Chinas global trade surplus morethan tripledThinkWork ManageManufacturing Practices for APACSatisfy l
34、ocal requirements to compete in key outsourcing regions.OptimizeModes&RoutesPlan across multiple legs,tiers,nodes,and modes(truck,air,train,ocean)Handle all supplier inbound and customer outbound deliveriesDisplay results via intuitive,graphical UIAutomateExecution&CollaborationPaymentsEvent MgmtMan
35、age internal and 3rd party fleets(eg.LSPs)in the same systemEnable partners to transact and“self-update”(eg.pick-up request)Handle exceptions via automatedevent management notificationsIntegrated with Shipping,Receiving,Inventory Management,and PurchasingThinkWork ManageGlobal Transportation Managem
36、entDrive down logistics costs and increase on-time delivery by managingthe international movement of goods within a single,scalable system.Efficiently resolve issues at the customers convenience regardless of geographic locationCoordinate the delivery of all global services within a single system-Se
37、lf-service&agent-assisted-On-site repair-In-house repair&refurbishmentIncrease revenues while decreasing contact,research&execution costs-Outsourced/3rd party services-Internal issues(help desk)-Investigations(case mgmt)Customer SupportInitiate service requests 24x7 plus interact with service reps o
38、nline via new screens for“internal”&“external”customersCase ManagementManage key activities related to cases/clients/involved parties and securely share information across geographies or agenciesField ServiceCoordinate service delivery across time zones,schedule outsourced services globally,utilize
39、digital maps to route repsThinkWork ManageGlobal Customer ServiceDrive revenue and customer loyalty with superior customer service.ThinkWork ManageDrive service revenue by enabling maximum number of service visits for each service representativeDrive cost reduction by reducing mileage,travel time,an
40、d costOptimizing street-level routes enables you to:Utilize Digital Maps to Route RepsMinimize drive time,maximize customer face time.Provide enterprise-wide,standards-based security-Single sign-on-Corporate directory-Access/identity management-Identity federationSimplify security administration-Dec
41、entralized,delegated user admin-Automated&self-service provisioning with approvals-Extended IT and system admin security with DB tools(e.g.DB Vault)Continuously monitor environment-Security dashboard/reports-Best practice&typical violationsAudit&ComplianceGovernment mandated accountability is drivin
42、g new scrutiny of securityCostUser provisioning,de-provisioning and re-provisioning are often manual and labor-intensiveManageabilityMultiple user communitiesrequire management(clerical,self-service,customers,suppliers)RiskWithout control of data integrity and access,business risk increasesThinkWork
43、 ManageSecure the Global EnterpriseAddress global security pressures with a comprehensive security portfolio.Flexfields User definable data keyFolders User tailorable formsWorkflow Configurable business process flowCustom Library Directory for customer extensions(forms)OA Framework/Forms Personaliza
44、tion Configurable page“look&feel”,navigation,tabs,fields,buttonsXML Publisher Flexible report/document outputEliminate costlycustomizationsPreserve configurationsthrough upgradesAccelerate systemsdeploymentThinkWork ManageConfigure,Dont CustomizeHighly configurable global system lets you tailor the
45、systemwithout programming.Enable key integration types-Business to Business-Enterprise Application Integration-Business Process Management-Business Activity Monitoring Support industry-standard messages Support standards-basedXML documents Search and view available interfaces via powerful UI Automat
46、ically keep in step with source code via standard patchingA Catalog of All EBS Integration PointsWeb ServicesPublic Java&PL/SQL APIsBusiness EventsBatch InterfacesThinkWork ManageComprehensive Integration RepositorySimplify and accelerate systems connectivity.BPEL Process ManagerStep1Step2Step3Step4
47、Step5BusinessProcessOracleEBSSiebelCRMPeopleSoftFinancialsCustom OrderApplicationMainframe HRApplicationNew WebApplicationStandard InterfacesCross-application mapsQuickly integrate heterogeneous applications using an intuitive,graphical UIManage system performance via web with a user-friendly consol
48、eReduce connectivity headaches withpre-packaged,standard interfaces for applications and legacy systems Built on widely adoptedindustry standard language(BPEL)ThinkWork ManageNext Gen.Business Process MgmtIntegrate Oracle,3rd party&legacy applications to extend process automation.MerchandisingInvoic
49、e MatchingSales AuditStock LedgerAccounts ReceivableCash ManagementGeneral LedgerAccounts PayableE-Business Financials Matched invoices Credit notes Debit memos Rebates Suppliers Partners Addresses Freight termsLower cost integration between disparate systemsBetter performance with integrated busine
50、ss flows across applicationsInbound Retek DataOutbound Financials Data Daily sales Cash and deposits Inventory Sales data Payment terms GL accounts Currency ratesIntegration with Core ApplicationsOracle|Retek Integration with BPELThinkWork Manage.Identify CustomerOppty Info.Quote StatusQuote ValueBi
