Copyright © 2014, Oracle and/or its affiliates. All rights

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

Oracle E-Business Suite: Strategy and Roadmap

Nadia Bendjedou Senior Director, Product Strategy Oracle E-Business Suite Development Oracle


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.

3


Program Agenda

Strategy Overview

E-Business Suite Investment Priorities

E-Business Suite and the Cloud

Building your Roadmap

4

1

2

3

4


Program Agenda

Strategy Overview




5

1

2

3

4


Consistent Strategy - Continuing Innovation in All Product Lines

Applications Unlimited

Protecting Your Investment and Enabling Innovation with New Releases and Enhancements

E-Business Suite

JD Edwards

PeopleSoft Siebel


Applications Unlimited - Continuing Innovation

Oracle E-Business Suite – Strategy and Roadmap

E-Business Suite

JD Edwards

PeopleSoft Siebel

12.2 12.2.3 12.2.4 12.2.5 12.2.6 12.x.y

Sep’13 Dec’13 Aug’14

12.1 12.1.2 12.1.3 12.1.3+

May’09 Dec’09 Aug’10

12.0 12.0.6

Jan’07 Dec’08


Most Complete Cloud

Marketing

Sales

Commerce

Service

Social

Enterprise Planning

Financial Reporting

Financials

Project Portfolio Management

Procurement

Global Human Resources

Talent Management

9 million users

19 billion transactions each day

17 data centers around the world


Practical Path to the Cloud

Marketing Project Portfolio Management

Service

Social

E-Business Suite

JD Edwards

PeopleSoft Siebel Commerce

Sales

Global Human Resources

Talent Management

Enterprise Planning

Procurement

Financial Reporting

Financials


Applications Unlimited - Continuing Innovation

Oracle E-Business Suite – Strategy and Roadmap

1. User Experience Innovation 2. Functional Innovation 3. Operational Efficiency

Ongoing Investment Priorities

12.2 12.2.3 12.2.4 12.2.5 12.2.6 12.x.y

Sep’13 Dec’13 Aug’14

12.1 12.1.2 12.1.3 12.1.3+

May’09 Dec’09 Aug’10

12.0 12.0.6

Jan’07 Dec’08

New Releases For 12.1.3 & 12.2+

EBS Extensions for Oracle Endeca

Smartphone Applications

In-Memory Applications


E-Business Suite 12.2 - Highlights

• Users remain online while patches are applied

• User downtime is limited to a short cutover period

• The maintenance window in 12.2 is predictable

• Critical business operations and revenue generating activities continue during patching

Signature Feature – Online Patching for Business Continuity

11


Program Agenda

Strategy Overview




12

1

2

3

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• User Experience Innovation

• Functional Innovation

• Operational Efficiency

Oracle E-Business Suite

Investment Priorities

13

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | 14

User Experience Innovation

EBS Extensions for Oracle Endeca

UX Strategy

Smartphone Apps

Tablet Optimizations Simplified User

Interfaces


Oracle E-Business Suite Extensions for Oracle Endeca

15


Traditional Query Screen


Traditional Query Screen – With Matching Results


Order Management - Open Order Summary Report

18


Information Driven Navigation


Information Driven Navigation


Familiar Consumer Search Experience


A Conversation with Your Data Each Answer Informs the Next Question You Ask


A Conversation with Your Data Each Answer Informs the Next Question You Ask


AS66313

AS66313

AS66313

AS66313

AS66313

View Transactions Details


Component Shortage is holding the work order for

customer Discount Super Store

There is substitute component

Identify the Cause of the Problem


Substitute part available, which can be used to complete the Order

Identify and Compare Possible Solutions


Take Action to Expedite the Order


Oracle E-Business Suite Extensions for Oracle Endeca Available Today

28

SCM

Discrete Manufacturing

Process Manufacturing Inventory

Warehouse

Management Quality Cost

Management

Enterprise Asset

Management

Depot Repair

Field Service

Installed Base

Service Contracts

TeleService

ALM & Service Management

ERP

Receivables iProcurement

Channel

Revenue

Management Payables

Project

Management

Order

Management

Human

Resources

Learning

Management

iRecruitment

HCM


YouTube Channel

http://www.youtube.com/user/OracleEBSdemos/featured

29


Smartphone Applications

30


Delivery Strategy

31

Be Informed and Take Action on the Go

E-Business Suite Smartphone Apps

Horizontal Apps – for most employees

• Approvals

• Expenses

Line of Business Apps

• Procurement

• Project Manager

• Sales Orders

• Product Information

• Inventory

• Timecards

• iProcurement

• Discrete Production Supervisor

• Process Production Supervisor

• Maintenance

• Project Manufacturing

• Field Service

• iOS and Android

• EBS 12.1.3 and 12.2.3 and above

• No additional costs for licensed users of base products

For app availability, check MOS Doc 1641772.1 or search ‘Oracle America EBS’ on app store.

Smartphone Apps

https://support.oracle.com/epmos/faces/DocumentDisplay?id=1641772.1


Mobile Approvals

View pending and past approvals and filters

Quickly act on pending approvals

Drilldown to view and act on document

Approve, Reject, or Request Information

32


Fusion Mobile Expenses for E-Business Suite

Quick access to enter and submit expenses

Enter expenses, including project related expenses

Attach photo of receipt Submit expenses

33


Mobile Timecards

Quick access to enter and submit time

Enter time for payroll or projects

Review time before submit timecard

View and create time using the calendar

34


Mobile Sales Orders

35

Easily find orders for my customers

View open orders with alerts highlighted

See overview of order and collaborate with customer

View an order line shipment status


Mobile Product Information

36

Search items or access recently viewed and

favorite items

Easily view product info, images, metrics

Check operational and user-defined attributes

View suppliers for the product in list or on map


Mobile Discrete Production Supervisor

Easily view work orders and operation progress

Search work orders or barcode scan

Collaborate in context to resolve exception

Quickly act on the work order

37


Mobile Process Production Supervisor

Easily view batches progress and exceptions

Search or barcode scan batches

Check the batch details Quickly take action

on the batch

38


Mobile Field Service

39

Quickly access different actions

View open tasks View and act on

assigned task Charge labor hours

to task


Mobile Maintenance

40

Quickly view assigned operations

Easily charge time and complete the operation

View asset details and transaction history

View asset on a map


Mobile iProcurement

41

Check requisition pproval & delivery status

View requisition detail with alerts highlighted

View line detail, receipts & open shipments

View shipment detail & collaborate with buyer


Mobile Procurement

42

Easily view purchase orders requiring attention

Search orders by supplier, item, requestor, and more

View the order, approvals, lines, and exceptions

Review shipment exceptions and

contact the supplier


Mobile Project Manager

43

View and search list of my active projects

Monitor overall project status via dashboard

Drilldown to view open Supplier invoices

Quickly contact team members


Mobile Project Manufacturing

44

Search project inventory by project, task, and item

View project inventory by locator

View on-hand quantities and borrow/payback

details

Collaborate in context with the project manager


Mobile Inventory

Quickly search on-hand availability

Barcode scan item, lot, and subinventory

View on-hand inventory by organization

Drilldown into on-hand details

45


Tablet Optimizations

46


Oracle E-Business Suite on iPad OA Framework Certified on iOS Safari Browser

• All OA Framework Applications are certified with Apple iPad

– Expenses

– HR Self-Service

– Projects time entry

– iProcurement

– Order Information Portal

– Etc...

• All EBS Extensions for Oracle Endeca on iPad

Key Benefits

47


Tablet Optimizations

• Home Page with Icons

• Touch-friendly Layout – Increased Row Height and Spacing

– Increased Button Height

• Gesture Support – Page Navigation

– Vertical Table Scrolling, Drag & Drop for Reordering, Pull Down to Refresh

• Device Support – Camera, Email, Maps

– Responsive Layout for Portrait & Landscape (Planned)

Enhanced User Productivity and More Appealing User Experience

48


New in 12.2.4

Touch Friendly New Home Page with Icon Favorites Product Specific Icons


Touch Friendly Layout For Improved User Experience

Increased Button Height

Increased Column Header Height

Increased Row Height

50


Gesture Support Page Navigation - Train

51


Gesture Support Rich Tables

Drag and Drop to Reorder

Column Swipe Up & Down for

Table Scrolling to Get

Additional Row

52


Gesture Support Rich Tables

Pull Down to Refresh Table

53


Simplified User Interface

54


Self Service Human Resources Simplified UI – 12.1.3+ HRMS RUP 6

55


New UI for Order Management Order Management Workbench

56







57


Substantial Value in Every Area


Financials & Projects

Procurement

Human Capital Asset

Lifecycle &

Service

Applications Technology

EBS

Supply Chain

58

~400 New Features in Release 12.0


~42 New Products since 11.5.10




Supply Chain

Human Capital Asset

Lifecycle &

Service


Leverage 12.1 New Features and 12.1 New Products Reduce Customization and Improve Automation

Applications Technology 12.1 New Features:

• User Interface Enhancements

• Enhanced Support for DMZ Deployments

• Enhanced Support for MLS/NLS

• Role Based Access Control Uptake

Applications Technology 12.1 New Products:

• AMP – Better Support for EM12c

• Application Testing Suite – Flow Builder (12.1.3+)

Asset Lifecycle & Service 12.1 New Features:

• TeleService: New HTML UI for Call Center Agents

• Field Service: Better optimize Technician Scheduling

• Field Service: Improved Field Service and Spares Logistics/Planning

• Depot Repair: Supplier Warranty Management, Waste Management

• Depot Repair: Outsourced Repair Solution

• Enterprise Asset Management (eAM) Enhancements

Asset Lifecycle & Service 12.1 New Products:

• Service Parts Planning

• Supplier Ship & Debit and Price Protection (for wholesale distribution)

HCM 12.1 New Features:

• Actionable Organization Charts

• Talent Management Profile

• OTL: Optimized Workforce Service Delivery

• OLM: Learner Groups & Mandatory Enrollments

• iRecruitment: Employee Referrals & Recruiter and

Manager Dashboards

HCM 12.1 New Products:

• Succession Planning SCM 12.1 New Features:

• MES for Discrete & Process Manufacturing

• WMS: Mobile Supply Chain Personalization

• SCM: Contingent Worker Support

• Configurator: Constraint-based Engine

SCM 12.1 New Products:

• Manufacturing Operations Center

• Landed Cost Management

• IMCM for Discrete & Process Manufacturing (12.1.3+)

• Outsourced Manufacturing (12.1.3+)

• Landed Cost Management (12.1.3+)

• Supply Chain Event Management (12.1.3+)

Procurement 12.1 New Features:

• Unified Workcenter

• Professional Buyer’s Work Center

• Complex Requisition Approvals

Procurement 12.1 New Products:

• Spend Analytics and Classification

• Supplier Lifecycle Management

• Supplier Hub

Procurement

EBS

Financials & Projects 12.1 New Features:

• Global Financial Architecture

• Support for Worldwide Accounting & Reporting Requirements

• Combine New and Released Assets on the Same Contract

• ChRM: Supplier Ship & Debit and Price Protection

• ChRM: Improved Claims Processing

Financials & Projects 12.1 New Products:

• Environmental Accounting & Reporting


Leverage New Features in 12.1.3+

• One Consolidated Patch Across Product Families

• Recommended Patch Collection 2 (RPC2) includes:

– Applications Technology (ATG)

– Customer Relationship Management (CRM)

– Financials (FIN)

– Human Resources Management (HRMS)

Recommended Patch Collections for EBS 12.1.3

New

Oracle E-Business Suite Release 12.1.3+ Recommended Patch Collection 2 (RPC2)

(Doc ID 1920628.1)

– Procurement (PRC)

– Projects (PRJ)

– Supply Chain Management (SCM)

– Value Chain Planning (VCP)



Procurement

Supply Chain

Human Capital Asset

Lifecycle &

Service


EBS



• Online Patching

• WebLogic Server Uptake

• OAF Improvements


• Project Accounting for Service Operations

• Service: Simplified HTML Flows

• EAM: Safety Management: Lockout – Tagout

• Enhanced Linear Asset Management

• Field Service Tech Load Balancing

• Field Service Tech Work Schedule/Shifts

Management


• Recruitment Candidate Profile

• Oracle Webcenter Content Integration

• Paycheck Modeling

• Payroll Dashboard

• SelfService HR - Transaction Dashboard

• Enhanced Total Compensation Statements SCM 12.2 New Features:

• OM: HTML Order Management Workbench

• OM: Selling Subscriptions

• OM: Item Substitutions in Internal Orders

• OM: Configurator Returns

• OM/WMS: Advanced Catch Weight

• MES: Electronic Kanban (E-Kanban)

• MES: Express Transact for Serialized Mfg


• Yard Management


• Fin: Review and Manage Accounting Exceptions

during Period Close

• Fin: Parallel Approval of Invoices

• ChRM: HTML Screens for Offers & Claims

• PRJ: Federal Contracting - Sell Side

• PRJ: Labor Costing with Projects & Payroll

• PRJ: Project Cost Breakdown Structure


• Spreadsheet based authoring of PO Lines

• Mass Update of Buyers (Sourcing)

• Add Requisition lines to a Draft Negotiation

(RFx & Auction)


Results:

Greater control with increased flexibility

Centralized administration of global shared services

Make better decisions with greater insight

What’s New in Financials & Projects

Increase Operational Control and Efficiency


Procurement

Asset Lifecycle

& Service


EBS

Supply Chain

Human Capital

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Environmental Accounting & Reporting

63


Environmental Accounting & Reporting

• What

– Manage greenhouse gas emissions and other sustainability metrics including energy, water, and waste

– Pre-built reporting and analytics tools

• Benefits

– Maximize ROI by leveraging existing Oracle IT investments, data, and business processes

– Drive continuous improvement, delivering both environmental and financial performance gains to the organization

– Comply with global regulations

For Both 12.1.3 and 12.2

Environmental Accounting & Reporting (EA&R)

Now Live at Oracle!

64


Leverages Existing Setup and Transactions Across Oracle E-Business Suite

Environmental Accounting & Reporting (EA&R)

Building Information

User Access Control

Locations + Org Structure

Vehicles + Machinery

Capture Related A/P Transactions

Project Specific Tracking

Capture Related Inventory Transfers

KPIs, Dashboards, and Internal/External Reports

Item + Supplier Definitions

EA&R

Accounts Payable Inventory Projects Business Intelligence

ERP Human

Resources Property Manager

Single Sign-On

Fixed Assets

Much more cost effective than implementing a 3rd party product

Leverage existing data, business processes, and

IT investments

Accurate and efficient data collection supported with powerful analytics

65


Oracle Project Procurement

66

Oracle Projects


Project Procurement Collaborative Planning, Integrated Execution & Strategic Alignment

• Align acquisition strategy for project success

– Shared procurement plan unifies the stakeholders

– Shared execution strategy on budget, product specification, quality and schedule drives consistent decisions

• Make the right decisions to realign

– Quickly find the best suppliers, materials and services

– Align procurement decisions to shared critical success factors for the project

• Deliver your projects according to plan

– Sync up material specification, quality, budget, need by date requirements to delivery

– Sync up project schedule to material availability – and track supplier performance on the fly


Project Procurement Plan

Main Point

Procurement Documents

Project Schedule and Budgets

Suppliers and Items

Purchasing Project

Management

67


Project Cost Breakdown Structure Better Planning and Management with Standard Cost Coding Structure

• What

– Standard Cost Coding Structure across Projects

– Define cost breakdown using cost codes

– Capture cost codes in source transactions

– Map cost codes to financial tasks

– View by work, resource, or cost breakdown

• Benefits

– Better estimating, planning, and tracking

– Improved cross-project reporting and benchmark productivity measurements

NEW IN 12.2

68

Standard Code of Accounts

A. Substructure

B. Shell

3000 Concrete

3300 Pouring

3100 Formwork

L - Labor M - Material

TL – Trade Labor

LS – Supervisor Labor

Activity Breakdown

Cost Breakdown

Resource Breakdown


Results:

Identify top savings opportunities

Exploit supply market dynamics

Optimize strategic sourcing programs

What’s New in Procurement

Reduce All Supply Management Costs

Procurement

Asset Lifecycle

& Service


EBS

Supply Chain

Human Capital


69


iProcurement – Endeca Extension

• Increase savings by expanding use of negotiated prices

– Locate items easily with searches that span all stores and catalogs including supplier hosted catalogs

– Perform side-by-side comparisons from search results to find the right product at the best price

• Reduce maverick spending

– Lead employees to selected vendors and approved products

– Eliminate non-catalog purchase requests for catalog items

• Improve the productivity of requesters and buyers

– Provide a familiar on-line shopping experience and eliminate help desk calls

– Present a single user-interface for all purchase types

Key Benefits

Insert Picture Here

70


Results:

Complete value chain planning - from demand sensing to after market service

Optimize manufacturing operations

Improve logistics efficiency

What’s New in Supply Chain Management

Optimize Value Creation

Procurement

Supply Chain Asset

Lifecycle &

Service


EBS

Human Capital


71


Manufacturing

72


Manufacturing Execution System: E-Kanban Optimize Inventory Levels and Drive Toward Lean Manufacturing

• What

– Lean Inventory Management

– Graphical User Interface for Electronic Kanban Card and Process Management

– Card planning, status and execution mgt

– Supplier access through iSupplier Portal

– Visual alerts and inventory health indicators

• Benefits

– Improved card visibility and data integrity across supply chain

– Reduced procurement spend

NEW in 12.2

Configurable dashboard and

analytics

73


In-Memory Cost Management

74

New Products


In-Memory Cost Management Instantly Visualize Impact of Cost Fluctuations to your Business

• Cost and Profitability analysis in Real-time

• What-if simulation using spreadsheet UI to analyze the impact of cost changes to the business (material, labor, transportation, currency)

• In-memory technology to process large volumes of cost data in real-time

• Customers in both Process and Discrete industries


Insert Picture Here

Discrete

Process

High Performance In-Memory Cost Management Applications

75


In-Memory Cost Management Real-time Cost Management for Discrete and Process Industries

• Cost Impact Simulator and Gross Profit Analyzer

– Obtain the most profitable product mix

– Timely analyses of impact of cost changes

– Accurately simulate inventory valuations, and impact to margins and profits

– Identify optimal pricing for finished goods

• Cost Comparison Tool

– Process and visualize large volumes of data in near real-time

– Identify the most profitable cost structures

– Propagate savings across the enterprise

– Simulate enterprise-wide impact of cost changes


Insert Picture Here

76


In-Memory Cost Management for Discrete SmartView – Run Simulation Directly from Spreadsheet

SmartView – Run Simulation Directly from Spreadsheet

77


Where-used and cost rollup result

In-Memory Cost Management for Discrete Where-Used and Supply Chain Cost Rollup

78


All Valuations • Inventory On-hand • Shop floor • In bound Pipeline

In-Memory Cost Management for Discrete Visibility into All Valuations

79


In-Memory Cost Management for Discrete Drilldown into Complete Cost Details in Current and Simulated Costs

Drilldown into complete BOM and

Routing

Cost details in Current and

Simulated costs

80


Cost Impact Simulator & Gross Profit Analyzer

• Obtain the most profitable product mix

• View the impact of cost changes

• Identify optimal pricing for finished goods

• Accurately simulate future costs

Key Benefits

Insert Picture Here

81


In-Memory Cost Management

82

Performance Benchmarks

• Significant performance gains with Oracle 12c Database In-Memory option

• Achieved 145x faster performance with 12c Database In-Memory option on commodity hardware

• Achieved over 1003x faster performance with Oracle 12c Database In-Memory option on Exadata X4-2

Key Benefits

23mins 56sec

3mins 27sec

EBS Cost Rollup without 12C

In-memory option

IMCM with 12c In-memory option Commodity HW

IMCM with 12c In-memory option

Exadata X4-2 Ti

me

(min

ute

s)

From 58hrs to 3mins 27sec

10

20

30

40

50

3470

3460

3450

3440

3430

58 hours (3460 mins)


Outsourced Manufacturing

83

New Product


Outsourced Manufacturing

• Ideal for all OEMs in Discrete Manufacturing with outsourced activities:

– Industrial Manufacturing, Hi-tech, Medical Devices, Automotive, Aerospace and Defense

• Visibility into the overall health of outsourced manufacturing

– Quickly view and analyze financial transactions related to subcontract orders

– Track quality issues related to supplied components and finished products

– Monitor sales and procurement activities to meet on-time customer delivery

For Both 12.1.3 and 12.2 Four Categories of Visibility Into

Outsourcing Business

Subcontract Order Status

Inventory Balances

Quality Financial Positions

84


Endeca Based Visualization

85


Subcontract Order Status

86


Inventory Balances

View quantity and value of components in-transit or at manufacturing partner locations

87


Quality

88


Financial Positions

89


Order Management

90


Order Management: Selling Services Flexible Selling of Subscriptions and Warranties

• What

– Selling Subscriptions

– Enhanced Billing for Extended Warranty

– Sell a model with various services as options (e.g. Cloud Subscription, with Apps, Java, Social)

– Capture subscription related attributes in OM and pass on to Service Contracts

– Issue first bill from OM and others from Service Contracts

• Benefits

– Flexible ordering for any type of product or service

NEW IN 12.2

91

Subscription service attributes in OM

Subscription model configured through

Configurator


Yard Management System

92

New Product


Yard Management System

• Seamless integration with Oracle Warehouse, Inventory & Transportation Management

• Improve logistics operations by extending supply chain visibility and automation into the yard

• Key Capabilities:

– Trailer management and visibility across facilities and enterprise

– Efficient dock operations with collaborative dock scheduling

– Reduced costs associated with stock-outs, detention and demurrage

– Improved fulfillment and logistics with integrated warehousing and transportation

– Increased throughput for yard and serviced facilities

NEW IN 12.2.4

Insert Picture Here

93


Yard Management is RF & Tablet Ready

94


Results:

Improve Utilization of all Assets

Drive Down Costs While Elevating Customer Service Levels

What’s New in Asset Lifecycle Management, Service and CRM

Reduce Capital Expenditures


Procurement

Asset Lifecycle

& Service


EBS

Supply Chain

Human Capital

95


Service and Spares Management

96


Service Contracts – Endeca Extension

• Grow business through 100% customer satisfaction

– Constantly monitor & address issues in a timely manner for improved service quality

– Keep entire service delivery organization in sync

• Meet customer commitments & reduce business risk

– Impeccably honor all agreed to terms and conditions

– Proactively identify signs of risks & strategize immediate remediation

• Improve the productivity of renewal specialists

– Quickly identify and prioritize tasks requiring attention

– Constantly monitor renewal performance and revenue targets

Key Benefits

97


Depot Repair Supplier Warranty Management, Waste Management

• What

– Track supplier warranties and automate warranty claims

– Track controlled materials sold & returned

• Benefits

– Supplier Warranty Management

• Suppliers pay the bill when their parts fail

• Know which suppliers parts are failing

– Waste Management

• Avoid fines, sales restrictions and reputation damage

• View aggregated data from fwd & reverse supply chains

• Be ready for EU WEEE Recast in February 2014

NEW IN 12.1.3+ Supplier Warranty Claims Endeca Dashboard

Waste Management Dashboard

98


Enterprise Asset Management (eAM)

99


Leverages Existing Setup across Oracle E-Business Suite


Capitalized Depreciation

Maintainable Assets

Posting Integration

Chart of Accounts

Plans & Work Orders

Costs & Tasks

Availability, Costs BOM’s & Routings

Material Req’s & POs

Service Requests & Customer Information

Operation Completion

Employees & Skills

eAM

Procurement Manufacturing Projects Inventory Service Suppliers

Human Resources

Accounts Payable

Fixed Assets

Property Management

General Ledger

Much more cost effective than implementing a 3rd party product

Perform Maintenance in a Distributed, Mobile,

Global Environment

Place Systems in the Hands of Maintenance

Technicians

100


Enterprise Asset Management – Endeca Extension

• Increase asset utilization

– Discover assets with frequent failures and drill into asset details to find the root cause

– Reduce asset failures by optimizing preventive maintenance schedules

• Reduce maintenance costs

– Increase schedule compliance by removing resource bottlenecks

– Improve ‘Maintain vs. Replace’ decision making with better insight into asset costs

• Improve resource efficiency

– View assets, work orders, and parts across maintenance organizations

– Identify resource overloads and optimize resource assignments

Key Benefits

Insert Picture Here

101



102

Linear Asset Support with Improved Usability and Operational Efficiency

• What

– Linear Asset Definition and Enhanced Support for GIS systems

– Visualization of Linear Assets on Map, Work Order on Map

– Support for Dynamic Asset Routes and Flexible Costing

– Enhanced Safety Management

• Benefits

– Enhanced customer user experience

– Improved Support for Lockout Tag-out Safety permits and Work Clearances

– Flexible cost distribution for Asset Routes

– Improved Spatial Integration

NEW IN 12.2.4


eAM Enhancements for Linear Assets

103

Use Case: Create work order to paint median on Highway IN278

between 1000 feet from Milestone M2, and 2000 feet

before Milestone SL2



104

Use Case: Create Work Order for a Pothole on

Highway close to Victory Blvd underpass



105

Use Case: Show all open work orders on Highway IN278


Results:

Improve talent management processes

Increase productivity and access to employee information with improved user interface

Streamline sourcing and on boarding of talent

What’s New in Human Capital Management

Develop Talent and Reduce HR Costs

Procurement

Human Capital Asset

Lifecycle &

Service


EBS

Supply Chain


106


HRMS – Endeca Extension

• 360 view of your enterprise

– See the big picture of your workforce.

– Identify potential and actual HR issues affecting operational capability

• Meet commitments and reduce business risk

– Rapidly react to changes in business circumstances and workplace incidents with effective decisions

– Instantly discover and rectify performance constraints across the enterprise

• Lower service delivery cost

– Quickly respond to service requests and non standard enquiries

– Move seamlessly from insight to action

Key Benefits

107


Payroll Dashboard Insight into Payroll Processes

• Payroll at-a-glance

– Greatly reduces costly payroll errors

– Vastly improves efficiency & process time

• Payroll Readiness

– Perform both seeded and custom Payroll Readiness checks

– Also run custom reports as well as custom functions & procedures

• Process Monitor

– Administrators & Professionals can analyze payrolls by comparing assignment counts and earnings & deductions to look for variances between current and previous pay periods

NEW in 12.2.4

Insert Picture Here

108


SSHR - Transactions Dashboard Insight into Transactions Submitted

• Track progress on transactions submitted

• Review completed transactions even after final approval

• Refer to transaction details

• Approver details

• Attachments

NEW in 12.2.4

Insert Picture Here

109







110


Results:

Drive greater end user productivity

Reduce cost of ownership

Increase agility and lower integration costs

What’s New in Applications Technology

Increase the Operational Efficiency

Procurement

Asset Lifecycle

& Service


EBS

Supply Chain

Human Capital


111


Online Patching

112


DBA

Online Patching

• Functionality leverages Oracle 11g R2 Edition-Based Redefinition features to support online patching

• Patches can be applied while the production system is fully operational

• Only a short downtime is required to complete patching process

• The amount of downtime required by any patch will be consistent

NEW IN 12.2

Dramatically Reducing Patching Downtime Business Users

113


Online Patching Dramatically Reducing Patching Downtime

• Remove obsolete objects

• Restart application on Patch Edition

• Compile invalid objects

• Wait for a good downtime window

• Apply one or more patches to the Patch Edition

• Copy the production app code

• Create a new Patch Edition in the DB

Cutover Finalize Apply Prepare Cleanup

Users Online

Users Offline

Users Online

• Online Patching cycle includes 5 phases

• Application is only offline during the “Cutover” phase

• Online Patching is used to apply all patches in 12.2

114


Online Patching Administered by EM12c AMP for EBS Change Management - Patch Manager

• EBS R12.2 Online Patching

• Simplified UI supports

– Patch deployment procedure

– Cutover deployment procedure

– File System clone

• Send notifications

• Centralized view of patch logs

NEW IN 12.2

115


Applications Testing Suite – Flow Builder

116


• Load and Performance Style Testing

• Web and Oracle Application Testing Accelerators

• Smart Integration with EM Diagnostics

• Test Planning, Requirements and Test Cases

• Defects Tracking

• Reporting

• Functional and Regression Testing

• Web and Oracle Application Testing Accelerators

• Oracle Flow Builder

Operational Efficiency with OATS Oracle Applications Testing Suite (OATS)

Oracle Functional Testing Suite

for Oracle Applications

Oracle Load Testing Suite

for Oracle Applications

Oracle Test Manager

117


Oracle Functional Testing Suite for Oracle Applications Optimized Solution for Automating EBS Testing

118

• OpenScript: Traditional Record/Playback

• With Accelerators for Oracle Applications

Ora

cle

Fu

nct

ion

al T

est

ing

Suit

e

for

Ora

cle

Ap

plic

atio

ns

Test Automation

Scripts

OpenScript

Record & Playback

+ Advanced Scripting

Record Manually


Oracle Functional Testing Suite for Oracle Applications Optimized Solution for Automating EBS Testing

Record Manually O

racl

e F

un

ctio

nal

Te

stin

g Su

ite

fo

r O

racl

e A

pp

licat

ion

s

Test Automation

Scripts

OpenScript

Record & Playback


Generate

Flow Builder

Framework to combine

flows and data to

generate test scripts

• Flow Builder: Test Script Generation

• Data Independent

• Easy Maintenance

• For Non-Technical People

119

• OpenScript: Traditional Record/Playback

• With Accelerators for Oracle Applications


Flow Builder

120

• Use Flow Builder to Generate Test Scripts

• Start with EBS Pre-Built Test Content

– 3600+ components and 230+ flows across EBS

• Create and Maintain Your Test Scripts

– Add Your Flows & Data

– Extend with More Components


Generate

Test Automation

Scripts

OpenScript

Record & Playback


Flow Builder

Framework to combine

flows and data to

generate test scripts

EBS Pre-Built

Test Content

Your Data

Your

Flows

Ora

cle

Fu

nct

ion

al T

est

ing

Suit

e

for

Ora

cle

Ap

plic

atio

ns

EBS Quality Assurance Team Reduced Automation Time by 60% Record

Manually


Flow Builder: EBS Pre-Built Test Content Starter Pack

• Commonly used base functionality

• For creating high level certification flows

• Broad coverage to jump start the testing


2000+ Components and 200+ Flows across EBS

Procurement Financials

Manufacturing Logistics Service Master Data Management

Order Management

121

Asset Lifecycle

Management

Projects HCM

3600+ components and 230+ flows across EBS

Logistics Manufacturing Financials

Projects Procurement

Product Information Management Service

Human Capital Management

Order Management

Asset Lifecycle

Management


Flow Builder: EBS Pre-Built Test Content Advanced Pack

• NEW: Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite

• Niche products which stand alone and deep functionality

• For creating detailed and complex test flows

• Significant number of components above Starter Pack (70% - 90% coverage)


122

10 product families / products across EBS

Incentive Compensation

Channel Revenue

Management

Project

Management Procurement Process

Manufacturing Property

Manager Service

Lease /Finance Management

Asset Lifecycle

Management Discrete

Manufacturing


Program Agenda

Strategy Overview




123

1

2

3

4


• Oracle Managed Cloud Services

• Coexistence with Oracle Cloud Applications Oracle E-Business Suite

And the Cloud

124


Oracle Managed Cloud Services

125

Your On-Ramp to the Cloud


End-to-end Process from On-Premise to the Cloud

Evolve and Coexist in Oracle Cloud

PROTECT EVOLVE COEXIST

Benefits • Modern Cloud Platform • Stable operations with lower

run & maintain costs and fewer Go-Live issues

Enabled by • Certified Configuration • Go-Live center

Benefits • Like for like or full functional upgrade

to latest release • Removed need to hire new expertise • In-house IT focus on strategic work Enabled by • Power House • CEMLI Analysis Automation • Service delivery management

Benefits • Integrate Oracle Cloud Solutions

with EBS on Managed Cloud • Reliable Transaction Performance

Across Clouds

Enabled by • Managed Cloud Integrations • Managed Cross-Cloud

transaction monitoring


• Oracle Managed Cloud Services

• Coexistence with Oracle Cloud Applications Oracle E-Business Suite

And the Cloud

127


Oracle EBS HCM and Oracle HCM Cloud

Compensation

Performance Management

Talent Review

Social

Co

mp

ensatio

n

Human Resources Advanced Benefits

Payroll

Time & Labor Learning Management

128

On-Premise

Wo

rk Stru

ctures

Person

In

form

ation


Oracle EBS ERP and Oracle HCM Cloud

Payroll and Compensation

Workforce Management

Talent Management

Social

Financials Procurement

Projects Supply Chain

129

On-Premise

Co

mp

ensatio

n

Wo

rk Stru

ctures

Person

In

form

ation


Revenue Management Cloud Service Simplified Revenue Compliance

Spreadsheet Integration

Centralized Dashboard

OTHER SOURCES

130

Actionable Analytics and Reporting

Automated Compliance

Reven

ue

accou

ntin

g

Reven

ue

Sou

rces

Referen

ce data

On-Premise


Financial Accounting Hub Reporting Cloud Service Real-Time Multi-Dimensional Reporting /Analytics for your Existing General Ledger

Spreadsheet Integration

Multi-Dimensional Analytics

Dashboards

Drilld

ow

n

Balan

ces

Referen

ce data

synch

ron

ization

131

Self-Service Mobile Reporting

General Ledger

On-Premise


Oracle Sales Cloud to Oracle E-Business Suite Opportunity to E-Business Suite Quote – Phase I

Co

ntacts Q

uo

tes

Quotes

Acco

un

ts

Customer

Sales

Opportunity

Quote

Punch-Out

132

On-Premise


Planned: Oracle Service Cloud to EBS Field Service Oracle Service Cloud (RightNow) to EBS Field Service

Pro

du

cts

Inst

alle

d B

ase

Cu

stom

ers

Installed Base Products

Customers

Field Service and Mobile Field Service

Entitlement

133

On-Premise


Execution

Order Management

Planning

Financials

Planned: Oracle OTM Cloud to Oracle E-Business Suite

134

Pro

of o

f D

elivery

Plan

ned

Sh

ipm

ents

Actu

als

Ord

ers

Freight

Finan

cials

Do

ck A

pp

oin

tmen

ts Order Management

Shipping Execution

Purchasing

Accounts Payable

On-Premise


Program Agenda

Strategy Overview




135

1

2

3

4


Customer Choice to Use 12.1 or 12.2 Through 2019

Oracle E-Business Suite Support Timelines

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

11.5.10 GA Nov 2004

Premier Sustaining

Premier Sustaining Extended 12.0 GA Jan 2007

12.1 GA May 2009

12.2 GA Sep 2013

Sustaining Extended

Premier Sustaining Extended

3 Premier

2

Extended 1

Exception

Nov 2013

Jan 2012 Jan 2015

Nov 2010 Dec 2015

Dec 2016 Dec 2019 May 2009

Sep 2018 Sep 2013 Sep 2021

For more info, see Oracle Lifetime Support Policy: Oracle Applications

Support updates as of Sep 2013

1. 11.5.10 Sustaining Support Exception through Dec 2015 (from Dec 2014; additional 12 months)

2. 12.1 Premier Support through Dec 2016 (from May 2014; additional 31 months)

3. 12.1 Extended Support through Dec 2019 (from Dec 2018; additional 12 months)

1

2

3 136

http://www.oracle.com/us/support/library/lifetime-support-applications-069216.pdf

http://www.oracle.com/us/support/library/lifetime-support-applications-069216.pdf



Supply Chain

Human Capital Asset

Lifecycle &

Service




• User Interface Enhancements

• Enhanced Support for DMZ Deployments

• Enhanced Support for MLS/NLS

• Role Based Access Control Uptake

Applications Technology 12.1 New Products:

• AMP – Better Support for EM12c

• Application Testing Suite – Flow Builder (12.1.3+)


• TeleService: New HTML UI for Call Center Agents

• Field Service: Better optimize Technician Scheduling

• Field Service: Improved Field Service and Spares Logistics/Planning

• Depot Repair: Supplier Warranty Management, Waste Management

• Depot Repair: Outsourced Repair Solution

• Enterprise Asset Management (eAM) Enhancements

Asset Lifecycle & Service 12.1 New Products:

• Service Parts Planning

• Supplier Ship & Debit and Price Protection (for wholesale distribution)


• Actionable Organization Charts

• Talent Management Profile

• OTL: Optimized Workforce Service Delivery

• OLM: Learner Groups & Mandatory Enrollments

• iRecruitment: Employee Referrals & Recruiter and

Manager Dashboards

HCM 12.1 New Products:

• Succession Planning SCM 12.1 New Features:

• MES for Discrete & Process Manufacturing

• WMS: Mobile Supply Chain Personalization

• SCM: Contingent Worker Support

• Configurator: Constraint-based Engine


• Manufacturing Operations Center

• Landed Cost Management

• IMCM for Discrete & Process Manufacturing (12.1.3+)

• Outsourced Manufacturing (12.1.3+)

• Landed Cost Management (12.1.3+)

• Supply Chain Event Management (12.1.3+)


• Unified Workcenter

• Professional Buyer’s Work Center

• Complex Requisition Approvals

Procurement 12.1 New Products:

• Spend Analytics and Classification

• Supplier Lifecycle Management

• Supplier Hub

Procurement

EBS


• Global Financial Architecture

• Support for Worldwide Accounting & Reporting Requirements

• Combine New and Released Assets on the Same Contract

• ChRM: Supplier Ship & Debit and Price Protection

• ChRM: Improved Claims Processing

Financials & Projects 12.1 New Products:

• Environmental Accounting & Reporting



Procurement

Supply Chain

Human Capital Asset

Lifecycle &

Service


EBS

Adopt EBS Extensions for Endeca and Smartphone Apps Appeal to Users with a More Modern User Experience

EBS Extensions for Endeca:

• Oracle Receivables Extensions for Oracle Endeca

• Oracle Payables Extensions for Oracle Endeca

• Oracle Project Management Extensions for Oracle Endeca

• Channel Revenue Management Extensions for Endeca

Smartphone Applications:

• Mobile Expenses

• Mobile Project Manager


• Oracle iProcurement Extensions for Oracle Endeca


• Mobile Procurement

• Mobile iProcurement


• Order Management Extensions for Endeca

• Discrete Manufacturing Extensions for Endeca

• Inventory Management Extensions for Endeca

• Process Manufacturing Extensions for Endeca

• Cost Management Extensions for Endeca

• Warehouse Management Extensions for Endeca

• Installed Base Extensions for Endeca

• Quality Extensions for Endeca


• Mobile Sales Orders

• Mobile Product Information

• Mobile Inventory

• Mobile Discrete Production Supervisor

• Mobile Process Production Supervisor

• Mobile Project Manufacturing


• Mobile Approvals


• Enterprise Asset Management Extensions for Endeca

• Field Service Extensions for Endeca

• Service Contracts Extensions for Endeca

• TeleService Extensions for Endeca

• Depot Repair Extensions for Endeca


• Mobile Maintenance


• Human Resources Extensions for Endeca

• iRecruitment Extensions for Endeca

• Learning Management Extensions for Endeca


• Mobile Timecards



Procurement

Supply Chain

Human Capital Asset

Lifecycle &

Service


EBS



• Online Patching

• WebLogic Server Uptake

• OAF Improvements


• Project Accounting for Service Operations

• Service: Simplified HTML Flows

• EAM: Safety Management: Lockout – Tagout

• Enhanced Linear Asset Management

• Field Service Tech Load Balancing

• Field Service Tech Work Schedule/Shifts

Management


• Recruitment Candidate Profile

• Oracle Webcenter Content Integration

• Paycheck Modeling

• Payroll Dashboard

• SelfService HR - Transaction Dashboard

• Enhanced Total Compensation Statements SCM 12.2 New Features:

• OM: HTML Order Management Workbench

• OM: Selling Subscriptions

• OM: Item Substitutions in Internal Orders

• OM: Configurator Returns

• OM/WMS: Advanced Catch Weight

• MES: Electronic Kanban (E-Kanban)

• MES: Express Transact for Serialized Mfg


• Yard Management


• Fin: Review and Manage Accounting Exceptions

during Period Close

• Fin: Parallel Approval of Invoices

• ChRM: HTML Screens for Offers & Claims

• PRJ: Federal Contracting - Sell Side

• PRJ: Labor Costing with Projects & Payroll

• PRJ: Project Cost Breakdown Structure


• Spreadsheet based authoring of PO Lines

• Mass Update of Buyers (Sourcing)

• Add Requisition lines to a Draft Negotiation

(RFx & Auction)



Procurement

Supply Chain

Human Capital Asset

Lifecycle &

Service


EBS

Coexistence with Oracle Cloud Solutions For Both 12.1.3 and 12.2

Data as a Service (DaaS)

Platform as a Service (PaaS)

Infrastructure as a Service (IaaS)

•Oracle Sales Cloud

•Oracle Marketing Cloud

•Oracle Service Cloud

•Oracle Commerce Cloud

•Oracle HCM Cloud

•Oracle Talent Management Cloud •Oracle Procurement Cloud

•Product Value Chain Cloud

•Order Management Cloud

•OTM Cloud

• Financial Accounting Hub Reporting

Cloud Service

• Revenue Management Cloud Service

• Oracle PPM Cloud



Procurement

Supply Chain

Human Capital Asset

Lifecycle &

Service


EBS

Coexistence with Oracle On-Premise Solutions For Both 12.1.3 and 12.2

With Universal ETL Adapter:

• Sales Analytics

• Service Analytics

• Contact Center Analytics

• Human Resources Analytics • Procurement and Spend Analytics

• Agile PM

• Demantra

• Global Trade Management

• Supply Chain Analytics

• Order Management Analytics

• GRC

• Hyperion

• Primavera

• Financial Analytics

• Project Analytics

• Engineered Systems

• Enterprise Management

• Middleware

• Database

• Virtualization
