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3 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.
Marginal Stable Advanced Best
Retroactive
Transactions
Internal Process,
Data Integration
Direct Work
Instructions /
Device Integration
Real
Optim
1 2 3 4
Value Chain TransformationFrom Fragmented Shop Floor to Integrated Value Chain
LimitedCollaboration
SelectiveImprovements
Standardization,Foundational
Multi-EOrche
P e r
f o r m a n c e
Manual Processes
Automated
Management
Lean
Execution
Demand-D
Lean ManufaOracle
Manufacturing
Oracle MSCAand ERES for
Manufacturing
Oracle MES &
Manufacturing
OperationsCenter
Oracle
Value Chain
Execution
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Continued Releases And InnovationOngoing Consumable Low Upgrade Cost Point Releases
while investing in Next Generation - Fusion
EBSR12
EBSR12.1
EBS12.1.2
EBS12.1.3
2004 2007 2009 2010
Released
c
Major Release
Minor Release
EBS11i10
Planned
Fusion
2013
Fusion
v1
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Oracle Applications PlanningOracle E-Business Suite Manufacturing Current Release and Ro
User Experience
• Process & Discrete MES
workbenches
Customer Driven Enhancements
• Buy/Sell Subcontracting
Business Intelligence
• MOC for real time shop floor
performance monitoring and action
• Manufacturing Business Intelligence
Endeca• Discrete work order and item search
User Experience
• Express component transactions for
Serialized Manufacturing
• OPM batch/formula open Interfaces and
OPM financials enhancements
• MOC - Technology upgrade to ODI and
OBIEE 11g
• Enhanced MOC-EAM integration for
asset performance
Customer Driven Enhancements• Electronic Kanban
• Full Outsourcing
Endeca
• Process Batch and Cost Management
search
New Product
• Exalytics based In-Memory Cost Mgmt
User Experience
• MES mobility applicatio
Customer Driven Enhance
• Automatic Dekitting
• Contingent Worker Sup
• Outside processing for
• OSP Shipping Docume
Endeca
• Manufacturing Quality s
• Product Genealogy seaNew Product
• Exalytics based In-Mem
Management (phase 2)
Release 12.1.3
August 2010
What’s Next
0-12 month planning cycle
Future Directio
Post 12 month planni
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ERP +
Integrated
Detailed Instruct
Nonconformance Mgm
and CBR, Mobile, L
Integrat
Oracle E
Integrated
Oracle ME
Devices
Electronic records, pr
low-med shop floor
standardization and across pla
Integratio
ERP + Integration otherMES + MOC
ISA 95 based Manufacturing Hub
with Devices Integration
Fusion Middleware
Oracle ERP
Legacy MES
Devices
Electronic records, decentralized plants,
highly automated, accept costs of
maintenance of interfaces
Manufacturing Hub /
Fusion Middleware
Integration
Existing Manufacturing Suite
OPM
R12
Paper batch records, material-
centric, minimal automation
and manual data entry
Plant to Enterprise StrategyMultiple options for increased shop floor visibility
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved.8
E-Business Suite Extensions for EndecOracle E-Business Suite Release 12.1.3 with Oracle Endeca Information
EnterpriseAsset Mgmt
FieldService Projects
Supply ChainManagement
AssetPerformance
Work Orders
Materials
SparesPlanning
Incidents
ProjectsManagement
Channel
Revenue
Management
Order
Management
Claims OrderReturns
Procu
iProc
OrderDelays
DiscreteManufacturing
InventoryManagement
Available Now!
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved.9
• Reduce direct procurement spend
• Find parts, suppliers & alternates for effective
sourcing decisions
• Instantly detect duplicate parts to optimize
inventory across organizations
• Control new product design costs
• Compare product specifications and costs forbetter parts reuse
• Efficiently manage new product introduction
cycles
• Reduce product administration costs
• Save time in product setup audits to resolve
transaction issues
• Instantly detect and rectify product catalog
discrepancies
Inventory Management Extensions for Value Proposition
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• Improve manufacturing operations productivity
• Quickly identify and manage component shortages and
resource bottlenecks
• Find and resolve shop floor exceptions and quality non-
conformances as they arise
• Meet customer commitments and reduce
business risk
• Rapidly identify and react to customer order delays and other
changes
• Instantly discover and rectify production constraints across
manufacturing plants
• Manage manufacturing cost overruns
• identify subcontract order delays early and adjust production
schedules to meet on-time customer delivery
• Quickly identify the right alternate supplier to help mitigate
outside processing quality non-conformance problems
Discrete Manufacturing Extensions forValue Proposition
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Manufacturing Operations Center
Manual Data
Automation& Process
ControlSystems
ERPSystems
PLC CNC Machines SCADA APCSenso
- MES
- Quality
- Cost Mgmt
Role-Based
Dashboards
Contextualization
Engine
Corporate BICross-Plant
KPIs
Plant-SpecificKPIs
Schedules
Item Master Data
MES
MetersBMS
LAN/WLAN Protocols
Process level
Energy-AwareMetrics byequipment
Yearly GHG
reduction goalsand trends
by department,plant
Shop Floor
Communication Drivers
ERP Agnostic
ManufacturingOperations &Sustainability
Data Model
Production & Sustainability ActualsEAM Maintenance Work Request
Event Mgmt
Extensible AttributeFramewor k
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ISA-95 Based
Mfg Ops
Data Model Embedded Analytics &Real-time Monitoring
ContextualizationEngine
ERP
Cross-Plant View
Historical Trends
Intra-shift,Plant-Specific Analys
Device-Generated Data
Master & Reference Data
Automation & Process Control Systems
MES Shop Floor Communication Drivers
Mfg BI Apps
OEEUpdates
• OEE / Equipment E
• Process Paramete
• Production Counts
•Equipment Status
• Quality
• Production to Plan
• Production Effectiv
• Resource Utilizatio
• Material Utilization• Production Cost va
• Batch Yield
• OEE (department l
Manufacturing Operations Center (MOC)
Enterprise
Plant-Specific
Unified Manufacturing BI Architecture
Production Actuals
Copyright © 2010, Oracle. All rights reserved.
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Oracle BI Applications SuiteComplete, Prebuilt, Best Practice Analytics
* New offering in 11g PS1
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Oracle Applications PlanningOracle E-Business Suite Manufacturing Current Release and Ro
User Experience
• Process & Discrete MES
workbenches
Customer Driven Enhancements
• Buy/Sell Subcontracting
Business Intelligence
• MOC for real time shop floor
performance monitoring and action
• Manufacturing Business Intelligence
Endeca• Discrete work order and item search
User Experience
• Express component transactions for
Serialized Manufacturing
• OPM financials enhancements
• MOC - Technology upgrade to ODI and
OBIEE 11g
• Enhanced MOC-EAM integration for
asset performance
Customer Driven Enhancements
•Electronic Kanban
• Full Outsourcing
Endeca
• Process Batch and Cost Management
search
New Product
• Exalytics based In-Memory Cost Mgmt
User Experience
• MES mobility applicatio
Customer Driven Enhance
• Automatic Dekitting
• Contingent Worker Sup
• Outside processing for
• OSP Shipping Docume
Endeca
• Manufacturing Quality s
•Product Genealogy sea
New Product
• Exalytics based In-Mem
Management (phase 2)
Release 12.1.3
August 2010
What’s Next
0-12 month planning cycle
Future Directio
Post 12 month planni
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BusinessProcess
CustomerExperience
Technology
Innovation in Oracle E-Business Suite – R12.
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• Reduce Screens, Mouse Clicks
• More transactions from OPM Touch Screen
• Reduce Transaction Volume
– Mass Move
• Express Transact Components
•MES Exceptions
• Order Fulfillment Workbench (APEX)
– SO & Job details in one view
MES Usability Improvements
Updates to Discrete and OPM
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E-Kanban Adhere to Lean Principles
Real-time demand signaling and improved visibility and data intacross the supply chain• Automate the pull-based replenishment methodology• Equip supervisors with graphical e-Kanban dashboard• Enable manufacturers to extend their pull-based systems to suppliers and cu
18
User friendly, intuitive so
• Enhanced User Interface
• Kanban Cards Consolida• Logical Kanban
• User-defined Status and
• Enhanced Kanban Plann
• Enhanced Supplier Kanb
• Enhanced Temporary Ka
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E-KanbanIntuitive Dashboard and User Interface
Configurable dashboardand analytics
Multiple suppliers for the 1
supplier kanban card
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Even More Endeca Searches…. Future Candidate
ProcessManufacturing
• Process Manufacturing: Improve
manufacturing operations productivity
• Quickly identify and manage component expired
materials, shortages and resource bottlenecks
• Find and resolve shop floor exceptions and quality
non-conformances as they arise
• Cost Management: Optimize your period
close process
• Identify and correct uncosted WIP and backlog
transactions
•Outsource Manufacturing: Increasedvisibility to manufacturing partner status
• Identify subcontract order delays early and adjust
production schedules to meet on-time customer
delivery
• Quickly identify the right alternate supplier to help
mitigate outside processing quality non-
conformance problems
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Fusion Applications
Strategic Approach
Current Releases
Oracle Fusion Middleware
Complete and Integrated
Middleware Suite to Enable SOA
Fusion Edition A
Applications Built on S
Middleware
F sion Applications First Release 11g
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Fusion Applications – First Release – 11gChoice of Functionality
Oracle FusionFinancial Management
General Ledger Accounts Payable
Payments &
Collections
Asset Management
Accounts
Receivable
Cash & Expense
Management
Common ModulesKPIs, Dashboards,
& Extensibility FW
Oracle FusionHuman Capital Management
OrSupply C
Product Master Data
Management
D
Inventory
ManagementCo
KP
&
Oracle FusionProject Portfolio Management
Project CostingProject
Billing
Project Control
Project Performance
Reporting
Project Integration
GatewayProject Contracts
KPIs, Dashboards,
& Extensibility FW
OrCustomer
Customer Master
Incentive
Compensation
M
KP
&
Financial
Compliance
Issue & Risk
Manager Access Controls Transaction Controls
Con
C
Oracle FusionGovernance, Risk & Compliance
Global Human
Resources
Workforce Lifecycle
ManagementBenefits
Compensation
ManagementTalent Review
Performance
& Goal Mgmt
Global
PayrollNetwork @ Work
KPIs,
Dashboards,
Extensibility
Oracle Fusion Procurement
PurchasingSelf-service
ProcurementSourcing
Supplier PortalSpend &
Performance
Analysis
KPIs, Dashboards,
& Extensibility FW
Procurement
Contracts
**Manufacturing is planned for Futu
Oracle Fusion Supply Chain Management – 1
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Oracle Fusion Supply Chain Management – 1Fusion Product Overview
Product Master
DataManagement
Global Order
Promising
Distributed Order
Orchestration
Inventory
Management
Core SCM Model and Framework
Data Model & Services
Business Processes
Analytics and Calculations
Supporting Fin
Procurement P
Complementary to a broad range of
existing and new customers
Integration Services
Functional Setup & Adm
Data Model Extensibility
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Fusion Cost ManagementDelivering value through innovation
A fresh solution approach delivering a world-class feature set anextensible platform for future innovation• Meet managerial and external regulatory reporting requirements• Leverage an extensible architecture to deliver new application capabilities• Provide panoramic views of product costs and margins across the enterprise
24
Flexible features putting Y
• Unparalleled features an
• Multiple representations • Shared cost across inve
• Configurable cost calcul
• Flexible overhead absor
• Internal profit in inventor
• Receipt accrual clearing
F i C ti
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Fusion CostingVisual views of product cost
Folder structure shows product
cost details at atomic level for
an item
What is th
of all prod
What is the relative proportion
of material and overhead costs?
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Q&A
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