Supplier Hub Overview[1]

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    Supplier Management Overview

    Basier Aziz, MDM Product Strategy

    2

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    How much does decentralized data cost you?

    In 1 Hour

    240 businesses will change addresses

    150 business telephone numbers will change or be disconnected

    112 directorship (CEO, CFO, etc.) changes will occur

    20 corporations will fail

    12 new businesses will open their doors

    4 companies will change their name*

    *Source: D&B, US Census Bureau, US Department of Health and Human Services, Administrative Office ofthe US Courts, Bureau of Labor Statistics, Gartner, A.T Kearney, GMA Invoice Accuracy Study

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    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 decision. The development,

    release, and timing of any features or

    functionality described for Oracles products

    remains at the sole discretion of Oracle.

    Safe Harbor Statement

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    Supplier MDM Solution Overview

    What is it Business Drivers

    Supplier Hub Solution

    Consolidate

    Cleanse

    Govern

    Share

    Q&A

    5

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    SuppliersBuyers

    Supplier Hub

    Consolidates & maintains accurateSupplier master information acrossthe enterprise

    Distributes as a single point of truthto all operational & analyticalapplications

    Supplier Lifecycle Management Identification Qualification and On-boarding Maintenance and Assessments Obsolescence

    Trusted

    Supplier

    Data

    Introducing Oracle Supplier HubWhat Are We Offering?

    http://www.nokiausa.com/indexhttp://www.nokiausa.com/indexhttp://www.nokiausa.com/indexhttp://www.hira.or.kr/cms/rib_english/index.htmlhttp://www.symantec.com/index.jsphttp://www.wamu.com/http://www.hanjin.com/en/index.jsphttp://www.nokiausa.com/indexhttp://inovar.telecom.pt/http://www.kpn.com/http://www.tsa.gov/index.shtmhttp://www.westpac.com.au/internet/publish.nsf/Content/PB+HomePage
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    Business Cases

    Why:

    What:

    So What:

    Consolidate Supplier records

    from multiple systems to

    implement corporate

    responsibility program

    24,000 Supplier records to be

    mastered in supplier hub

    Complement existing Product

    hub forming a full MDM solution

    Strong value proposition

    with combined Product Hub

    and Supplier Hub

    Evaluate supplier performance to

    complement sourcing activities

    Synergies with EBS Procurementportfolio

    Assessing supplier performance:

    Defining criteria for evaluation

    Defining evaluation plan

    Generating evaluation report

    Chinese Networking &Telco solutions provider

    Large US retailer

    7

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    What can centralizing the data do?

    Reduce

    purchase order errors payment errors

    sourcing cycle time

    new product introduction cycle time

    order to cash time

    receipt and return processing errors supplier-related financial risks

    supplier-related collaboration costs

    non-compliance risks

    supplier information lookup times

    report generation costs costs by sun-setting legacy applications

    MRO spending per employee

    Trusted

    Master

    Data

    EBS

    Ariba

    SAP

    Custom Apps

    BI

    Transportation

    8

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    Value Proposition for a Supplier Data Solution

    1. to track & optimize enterprise spend

    2. to monitor and to implement standards andregulations

    3. to manage suppliers across the tradelifecycle

    9

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    Value Prop 1: Track & Optimize spend

    ? ?

    ? ?

    10

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    Value Prop 1: Track & Optimize spend

    Clean, trustworthy data createsvisibility into spend

    Visibility into spend createsopportunities for reducing costs

    11

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    Value Prop 2: Monitoring and enforcing Standards

    Child labor

    Environmental Standards

    Minority-owned Businesses

    Women-owned Businesses

    HUBZone

    Carbon footprint

    etc.

    12

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    Value Prop 3: Streamlining Supplier-relatedProcesses

    Stages in the relationship

    Discovery

    Vetting (Risk Assessment)

    Trading

    Re/evaluations Obsolescence

    Supplier Self-Management

    13

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    Oracle Enterprise Master Data ManagementThe most complete MDM offering on the market today

    Data Governance Manager

    Oracle Fusion Middleware

    AnalyticalMDM

    Operational MDM Apps

    OperationalSystems

    Customer

    OracleProduct

    Hub

    Financia

    l

    Oracle / HyperionData Relationship

    Management

    OracleCustomer

    Hub

    EBS

    Siebel

    SAP

    Custom Apps

    ExternalApps

    Produc

    t

    Analytical

    Application Integration Architecture

    OracleSiteHub

    PeopleSoft

    JDE

    Budgeting

    AnalyticalSystems

    DW

    BI &Datamarts

    Planning

    Financial

    Consolidation

    Dashboards

    OracleSupplier

    Hub

    Site

    Supplie

    r

    14

    http://www.dell.com/content/default.aspx?c=us&cs=19&l=en&s=genhttp://www.dell.com/content/default.aspx?c=us&cs=19&l=en&s=genhttp://www.dell.com/content/default.aspx?c=us&cs=19&l=en&s=genhttp://www.dell.com/content/default.aspx?c=us&cs=19&l=en&s=genhttp://www.dell.com/content/default.aspx?c=us&cs=19&l=en&s=genhttp://www.dell.com/content/default.aspx?c=us&cs=19&l=en&s=genhttp://www.dell.com/content/default.aspx?c=us&cs=19&l=en&s=genhttp://www.dell.com/content/default.aspx?c=us&cs=19&l=en&s=genhttp://www.brandsoftheworld.com/download/brand/163643.htmlhttp://www.brandsoftheworld.com/download/brand/163643.htmlhttp://www.brandsoftheworld.com/download/brand/163643.htmlhttp://www.brandsoftheworld.com/download/brand/163643.htmlhttp://www.brandsoftheworld.com/download/brand/163643.htmlhttp://www.brandsoftheworld.com/download/brand/163643.htmlhttp://www.windriver.com/http://www.windriver.com/http://www.windriver.com/http://www.windriver.com/http://www.windriver.com/http://www.windriver.com/http://www.windriver.com/http://www.windriver.com/http://www.windriver.com/http://www.brandsoftheworld.com/download/brand/163643.htmlhttp://www.brandsoftheworld.com/download/brand/163643.htmlhttp://www.dell.com/content/default.aspx?c=us&cs=19&l=en&s=gen
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    Supplier Management Leverages Established e-Business Suite Products

    Customer Hub

    Supplier

    Master

    Data

    EBS

    Peoplesoft

    SAP

    Custom Apps

    Other

    EBS

    Peoplesoft

    SAP

    Custom Apps

    BI

    5 - 10 Years Experience

    TCA

    Relationships

    Hierarchies

    Match/Merge

    D&B Enrichment

    Address Validation

    Product HubAdvanced Search

    User Defined Attributes

    ProcurementVendor Master

    Supplier Self-Service

    RFIs/Deliverables

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    SupplierManagement:the Solution

    Trusted

    MasterData

    16

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    Trusted

    Master

    Data

    EBS

    Peoplesoft

    SAP

    Custom Apps

    Other

    Consolidates & maintains complete, accurate andauthoritative master data across the enterprise

    Distributes master information to all operational &analytical applications just in time

    Master Data Hubs enable organizations to Govern data centrally, Risk & Improve Compliance Optimize Business Processes

    Rapidly deploy new applications

    Know their Suppliers.

    Synchronize with Partners and Spoke Systems

    Provide solid foundation for accurate Spend Analysis

    EBS

    Peoplesoft

    SAP

    Custom Apps

    BI

    Oracle Supplier HubLeveraging Proven MDM Infrastructure

    17

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    Oracle Supplier Hub:Master

    Govern

    Cleanse

    Share

    Consolidate Trusted

    SupplierData

    Master TrustedSupplier Data

    Attributes

    Relationships

    Classifications

    DocumentsLocations

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    Supplier Repository

    Organization D-U-N-S Number, Legal Structure, Incorporation Year, Chief Executive Name Total Employees, Annual Revenue Business Classifications Products and Services

    Banking Details Account Number, IBAN, Currency, Type Bank Name, Branch Name

    Purchasing Terms and Controls Ship-To Location Bill-To Location Ship Via Pay On, Freight Terms

    Invoicing Terms and Controls Invoice Currency, Amount Limit Match Options, Tolerance Hold Options (All,Unmatched,Unvalidated) Payment Terms, Terms & Pay Date Basis

    Payment Controls Method, Delivery Channel Payment Format, Settlement Priority

    Receiving Controls Receipt Routing, Match Approval Level Quantity Tolerance, Days Early/Late Receipt

    Tax Details

    Standard

    Profile details

    Supplier Hub

    Common Applicable to All Suppliers

    Supplier Type Examples: Services, Distributor, Contract

    Manufacturer

    Business Classification Examples: Women Owned, Small Business,

    Minority Owned

    Products & Services Examples: Temp Labor, Professional

    Services, Raw Materials

    Address Country Examples: US, China, India

    User Defined Examples: High Risk, Premium

    Extended

    Profile details

    Groupings Relationships (e.g. subsidiary) Hierarchies (e.g. D&B) Classifications

    Groupings

    Questionnaires Questionnaires (Supplier & Internal) Deliverables

    Questionnaires

    Unstructured Data

    Word, Excel, PDF, etc.

    Unstructured Data

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    Oracle Supplier Management:Consolidate

    Consolidate

    ImportWorkbench

    Identification& Cross-

    Reference

    BlendedRecord

    Govern

    Cleanse

    Share

    Siebel

    EBS

    SAP

    GDSN

    Other

    TrustedSupplier

    Data

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    Supplier Import WorkbenchConsolidate, Cleanse, Enrich

    Multiple heterogeneous legacy systems containinghighly inconsistent sets of supplier data

    Data Quality Management tools

    Supplier MasterExperian

    Thomson

    De-Dup Enrichment

    Spoke

    Spoke

    Spoke

    21

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    Data ImportAggregate Product Data from Multiple Sources into Repository

    Internal&ExternalSource

    Systems

    D&B

    Legacy Apps

    3rd PartyApps

    Suppliers

    Online

    Batch

    SupplierRepository

    Cleanse &Match

    SingleBlendedRecord

    XML

    Bulk Load

    WSDLWeb Service

    End User Keyed

    Generate what if reports forpre-import analysis

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    US $1.1M

    20,000

    Small Bus.

    Laptop

    US $1.1M

    21,000

    Small Bus.,Hub Zone

    Desktop,Laptop

    BlendedRecord

    Source 1Purchasing

    Source 2Payable

    Net 42Net 42

    Desktop

    Net 45

    HubZone

    21,000

    Supplier Data Quality ManagementBlended Supplier Profile

    Create data blending rules and combine all data sources

    Display single source of truth blended record to end users

    Revenue

    # ofEmployees

    BusinessClassifications

    InvoicingTerms

    Product andServices

    S li I t M t

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    Data Hub provides Source System Management(SSM) Registration & cross-reference map tracking for connected

    source (spoke) systems

    Synchronize primary supplier definition across multiple spokesystems

    Supplier HubMaster

    A B

    Identifier A: BB253

    Identifier B: 8808

    Data HubRegistry ID

    3177

    Source

    System A

    BB253

    SourceSystem B

    8808

    Supplier Import ManagementSource System Management

    24

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    Oracle Supplier Management :Cleanse

    Govern

    Cleanse

    Share

    Consolidate

    Parse

    Standardize

    Enrich

    Validate

    Match &De-Duplicate

    TrustedSupplier

    Data

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    Data Certification Party Purge

    Add structure to recordcreation & update process

    Promote user confidencein data

    Remove unwantedrecords to reducedata volume

    Matching Engine Duplicate Resolution Address Validation * Merge records and all

    associated entities andtransactions

    Extend merge routines tohandle data extensions

    Run exhaustive searchesusing customizable engine

    Identify duplicates andprevent future occurrences

    Based on OAG Standards Leverage pre-built adaptors

    from leading addressvalidation vendors

    Broad Data Quality ToolsMaintain Clean, Accurate Enterprise Customer Data

    Profiling*

    Deduce meaning fromunstructured patterns

    Tel# is null 30%25% of FName has 1 char

    Standardize* Create structured records fromless structured data

    Inc. -> Incorporated, Holmes, Santonio -> Mr.

    Santonio Holmes

    *Additional Option

    Data Quality Tools

    Supplier Data Enrichment

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    Out-of-the-Box D&B Integration

    Enhance existing Supplier party records with pre-built

    integration Search D&B for a supplier whose information the user

    would like to import

    D&B Information includes

    Credit & Risk info

    Relationship & Hierarchy info Summary information

    Supplier Evaluation scores

    Supplier Risk Analysis

    Import data in real-time or batch mode

    Out-of-the-Box Trillium Integration

    Address Matching and Cleansing

    Validation code returned that indicates match confidence

    Supplier Data EnrichmentEnrich

    27

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    Oracle Supplier Management :Govern

    Cleanse

    Share

    Consolidate

    Govern

    On-Boarding

    Surveys

    Workflow

    Supplier Self-Service

    TrustedSupplier

    Data

    Supplier Profile Management

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    Supplier Profile ManagementSupplier User Defined Profile Attributes

    Widgets, Inc.

    (Supplier)

    Vision, San Francisco, USOperating Unit

    Vision, Dallas, USOperating Unit, Inventory Organization

    Vision, Atlanta, USOperating Unit

    WI, New York, US

    Supplier Organization LevelUDA

    (Supplier Party)

    Supplier Address / Party SiteLevel UDA

    (Supplier Party + Supplier Party Location)

    Supplier Site LevelUDA

    (Supplier Party + Supplier PartyLocation + Buyer Operating

    Unit)

    Vision Computers(Buyer)

    WI, Shanghai, China

    Business ReferencesReference Name, Contact,Bus. Volume, Yrs of Bus

    Insurance InformationWorker Compensation

    General LiabilityAutomobile Liability

    Compliance InformationRoHS Compliant, WHEE Compliant

    Logistics InformationStandard Delivery Time Guarantee

    Transport Insurance TypeFreight Forward Detail

    Production CapacityMachinery, Average Capacity, Max.

    Capacity

    Transaction QualitativeEvaluation (BI Summary)

    Receipt Qualitative EvaluationPO Change Qualitative Evaluation

    Invoice Qualitative Evaluation

    Quality Control ProceduresFollows Documented Quality Control

    ProcessQuality Instructions Easily Accessible

    Process Adherence Audits

    29

    Supplier Profile Management

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    A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 A17 A18 A19 A27 A28 A29 A30 A35 A36 A37Supplier Attributes:

    Values:

    Supplier Profile ManagementSupplier Profile Attribute Access Control

    Strategic BuyerStandard Buyer AdministratorSupplier User

    Widgets, Inc.(Supplier)

    30

    Supplier Management

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    Supplier ManagementNew Supplier Qualification and Onboarding Supplier Walk-in Registration

    Suppliers

    CommodityManager

    Finance / LegalExpert

    ContractManager

    Compliance Officer

    Prospective/NewSupplier Registration

    Request

    Submit

    Receive Packet Review

    Questions

    Add ProfileInformation

    RequestInformation

    Submit

    Review

    Questions

    CreditEvaluation

    (Resubmit)

    Return/Reject

    Review

    Questions

    RiskEvaluation

    Return/Reject

    ReviewProspect Party

    SiteEvaluation

    Questions

    Return/Reject

    ApprovalProcess

    Add CreditEvaluation

    Add RiskEvaluation

    Add Prospect PartySite Evaluation

    Notification

    Qualified andApproved

    RelationshipContract

    SyncSupplierProfile

    Existing Supplier Evaluation

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    Existing Supplier EvaluationSupplier Qualitative Evaluation and Assessment

    Overall Supplier SatisfactionBuyer Ben

    Buyer Santonio

    Is Supplier flexible during negotiations?

    Overall Supplier Satisfaction

    Is Supplier flexible during negotiations?

    Is Supplier responsive?

    Is Supplier responsive?

    Evaluated Suppliers

    Evaluators

    Any Quality complaints?

    Any Quality complaints?

    4

    5

    No

    No

    2

    2

    Yes

    Yes

    RFI

    Widgets, Inc. Gadgets, Inc.

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    Data Hub Admin reviews &promotes to Supplier Hub

    OU1

    OU3

    OU2

    Self-Service Supplier Profile Management

    Supplier updatesprofile details

    SupplierLocations

    +

    ContactDetails

    AttachmentsBankingInfo

    Business Classifications /Product & Service Details

    Updates appliedacross multipleoperating units

    *

    * Supplier Lifecycle Management Option

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    Single UI Access to Supplier Information

    DataQuality

    User Defined

    Attributes

    Standard ProfileData & User DefinedClassifications

    Hierarchies

    D&B

    Supplier Profile Management

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    Supplier Profile ManagementSupplier Profile Advanced Search

    :

    35

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    Oracle Supplier Management:Share

    Govern

    Cleanse

    Consolidate

    EBS

    SAP

    Custom Apps

    BI

    Share

    Publish &Subscribe

    Transports &Connectors

    Registry

    TrustedSupplier

    Data

    Reporting

    Access &Search

    Users

    Siebel

    Supplier Data Publication

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    Supplier Data PublicationPublish Supplier Data to Spoke Systems

    Publish

    Supplier Hub Master

    Synchronize

    Synchronize

    Synchronize

    Business EventsWebservices/APIs

    Spoke

    Spoke

    Spoke

    Infrastructure to Publish Supplier Master data from Hub

    37

    Value Proposition: THE Supplier Data Solution

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    Value Proposition: THE Supplier Data Solution

    1. to track & optimize enterprise spend

    2. to monitor and to implement standards and

    regulations3. to manage suppliers across the trade

    lifecycle

    38

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    39

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    Appendix

    40

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