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Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Oracle Project Portfolio Management Cloud
2
Contract Management
Cost Management & Control
Budgeting & Forecasting
Billing & Revenue Management
Project Management & Scheduling
Task Management
Resource Management
Project Visualization
Insight & Performance
SOCIAL
MOBILE
INTEGRATION
ANALYTICS
• Accelerate Project Delivery • Improve Project Profitability
Grants Management
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Portfolio Management Release 9 Themes
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Introducing Grants Management • Effectively manage grants and contracts
received from any type of organization
• Track, control, and report on grants budgets, commitments and expenditures, including related indirect costs
• Cost-reimbursable billing
• Invoice and report back to sponsors in their specified format
• Draw down letters of credit
• Real-time, multi-dimensional reporting
4
New
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Introducing Grants Management • Effectively manage grants and contracts
received from any type of organization
• Track, control, and report on grants budgets, commitments and expenditures, including related indirect costs
• Cost-reimbursable billing
• Invoice and report back to sponsors in their specified format
• Draw down letters of credit
• Real-time, multi-dimensional reporting
5
New
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Introducing Grants Management • Effectively manage grants and contracts
received from any type of organization
• Track, control, and report on grants budgets, commitments and expenditures, including related indirect costs
• Cost-reimbursable billing
• Invoice and report back to sponsors in their specified format
• Draw down letters of credit
• Real-time, multi-dimensional reporting
6
New
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Introducing Grants Management • Effectively manage grants and contracts
received from any type of organization
• Track, control, and report on grants budgets, commitments and expenditures, including related indirect costs
• Cost-reimbursable billing
• Invoice and report back to sponsors in their specified format
• Draw down letters of credit
• Real-time, multi-dimensional reporting
7
New
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
z
Proposal Development
Review Boards and
Committees
Sponsored Research Office
Social, Mobile, Cloud, Analytics
Negotiate And
Accept
Principal Investigators
Protocol Management
Grants Accountants
Review and Submit Proposal
Manage Billing and Drawdown
Allocate Direct And Indirect
Costs
Manage Award and
Budget
Close Award
Receive Award And
Fund Projects
Monitor Award
Performance
Submit Technical
And Financial Reports
Certify Effort
Grants Management Lifecycle
8
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Introducing Budgetary Control
• Ensure that project or award costs do not exceed budget
• Control costs by period and at the project or top resource budgeted amounts
• Include burden costs when checking for available funds on every transaction
• Review funds check failures and take action to resolve exceptions
9
New
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Time and Labor
• Time entry for contingent workers
• Project and payroll time on the same timecard
• Time entry based on project team membership
• Mobile time entry
10
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Time and Labor
• Time entry for contingent workers
• Project and payroll time on the same timecard
• Time entry based on project team membership
• Mobile time entry
11
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Time and Labor
• Time entry for contingent workers
• Project and payroll time on the same timecard
• Time entry based on project team membership
• Mobile time entry
12
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Time and Labor
• Time entry for contingent workers
• Project and payroll time on the same timecard
• Time entry based on project team membership
• Mobile time entry
13
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Portfolio Management Release 9 Themes
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Resource Management
• Resume search
• Cancel or adjust dates for multiple resource assignments at once
• Assign resource directly to project
• Resource cost & bill planning rates
• Optionally staff resources outside of Oracle HCM Cloud
16
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Resource Management
• Resume search
• Cancel or adjust dates for multiple resource assignments at once
• Assign resource directly to project
• Resource cost & bill planning rates
• Optionally staff resources outside of Oracle HCM Cloud
17
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Resource Management
• Resume search
• Cancel or adjust dates for multiple resource assignments at once
• Assign resource directly to project
• Resource cost & bill planning rates
• Optionally staff resources outside of Oracle HCM Cloud
18
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Resource Management
• Resume search
• Cancel or adjust dates for multiple resource assignments at once
• Assign resource directly to project
• Resource cost & bill planning rates
• Optionally staff resources outside of Oracle HCM Cloud
19
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Resource Management
• Resume search
• Cancel or adjust dates for multiple resource assignments at once
• Assign resource directly to project
• Resource cost & bill planning rates
• Optionally staff resources outside of Oracle HCM Cloud
20
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Management
• Work Plan Templates
• Project Calendar
• Agile Development
• Integration with PLM’s Fusion Innovation Management
21
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Management
• Work Plan Templates
• Project Calendar
• Agile Development
• Integration with PLM’s Fusion Innovation Management
22
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Management
• Work Plan Templates
• Project Calendar
• Agile Development
• Integration with PLM’s Fusion Innovation Management
23
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Management
• Work Plan Templates
• Project Calendar
• Agile Development
• Integration with PLM’s Fusion Innovation Management
24
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Management
• Work Plan Templates
• Project Calendar
• Agile Development
• Integration with PLM’s Fusion Innovation Management
25
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Management
• Work Plan Templates
• Project Calendar
• Agile Development
• Integration with PLM’s Fusion Innovation Management
26
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Management
• Work Plan Templates
• Project Calendar
• Agile Development
• Integration with PLM’s Fusion Innovation Management
27
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Task Management
• More comprehensive progressing for Project Tasks
• Manage Milestones & Deliverables
• Enhanced Email Notifications
28
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Task Management
• More comprehensive progressing for Project Tasks
• Manage Milestones & Deliverables
• Enhanced Email Notifications
29
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Task Management
• More comprehensive progressing for Project Tasks
• Manage Milestones & Deliverables
• Enhanced Email Notifications
30
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Task Management
• More comprehensive progressing for Project Tasks
• Manage Milestones & Deliverables
• Enhanced Email Notifications
31
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Change Management
• Create change orders for projects
• Assess impacts of the change
• Obtain approvals
• Track implementation of the change
32
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Change Management
• Create change orders for projects
• Assess impacts of the change
• Obtain approvals
• Track implementation of the change
33
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Change Management
• Create change orders for projects
• Assess impacts of the change
• Obtain approvals
• Track implementation of the change
34
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Portfolio Management Release 9 Themes
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Manager Mobile
• Monitor project information anywhere, anytime
• Review projects interactively with native iPad app
• Intuitively zoom, pan and drill into project plan details
• Focus in on progress, resource or exception details
36
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Manager Mobile
• Monitor project information anywhere, anytime
• Review projects interactively with native iPad app
• Intuitively zoom, pan and drill into project plan details
• Focus in on progress, resource or exception details
37
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Manager Mobile
• Monitor project information anywhere, anytime
• Review projects interactively with native iPad app
• Intuitively zoom, pan and drill into project plan details
• Focus in on progress, resource or exception details
38
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Introducing Team Member Mobile
• View Task List from Mobile device
• Filter and Search
• View Task Details
• Add To-Do Tasks
• Update Tasks
• Progress Tasks
39
New
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Introducing Team Member Mobile
• View Task List from Mobile device
• Filter and Search
• View Task Details
• Add To-Do Tasks
• Update Tasks
• Progress Tasks
40
New
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Introducing Team Member Mobile
• View Task List from Mobile device
• Filter and Search
• View Task Details
• Add To-Do Tasks
• Update Tasks
• Progress Tasks
41
New
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Introducing Team Member Mobile
• View Task List from Mobile device
• Filter and Search
• View Task Details
• Add To-Do Tasks
• Update Tasks
• Progress Tasks
42
New
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Social
• Expanded Uptake of Oracle Social Network
• Embedded Conversations in Project Financial Management
• Project Plan Collaboration for Project Managers and Team Members
43
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Social
• Expanded Uptake of Oracle Social Network
• Embedded Conversations in Project Financial Management
• Project Plan Collaboration for Project Managers and Team Members
44
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Social
• Expanded Uptake of Oracle Social Network
• Embedded Conversations in Project Financial Management
• Project Plan Collaboration for Project Managers and Team Members
45
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Portfolio Management Release 9 Themes
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Services and Interfaces
• Enhanced Services for Project Planning and Resource Management co-existence with EBS
• Import Awards through Open Interfaces
• Create Award using Web Services
• Create Project Resource Requests from External Applications
• Export Project Resource Allocation Details
• Create Assets using ADFdi Excel Template
47
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Opportunity Management
• Create pursuit and planning projects from sales opportunities
• Initiated by sales reps or created automatically
• Capture project opportunity information
• Reporting and analysis for project opportunities
48
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Project Portfolio Management Release 9 Themes
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Enterprise Project Structures
• Group projects into a hierarchical structure for reporting to executive management
• Summarize data at all levels of the hierarchy
• View labor demand by role
• Supports Ad Hoc queries
50
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Enterprise Project Structures
• Group projects into a hierarchical structure for reporting to executive management
• Summarize data at all levels of the hierarchy
• View labor demand by role
• Supports Ad Hoc queries
51
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Reporting
• Oracle Fusion Transactional Business Intelligence
– Predefined Sample Dashboards and Reports
– Report on Awards and Award Funding
– Enhanced Real Time Subject Areas for Grants Reporting including; Budgets, Commitments, Revenue, Actual Costs, Unprocessed Transactions, Invoices
– Report on Resource Utilization
– Project Plan Subject Area Enhancements
52
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | 53
Cloud.oracle.com
Release 9 Readiness Content
Documentation
Oracle Applications Customer Connect Community
R E S O U R C E S
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Safe Harbor Statement
The preceding 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.
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