e-business suite hcm 12 release highlights: integrated talent

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<Insert Picture Here> E-Business Suite HCM 12 Release Highlights: Integrated Talent Management Peter LaSalle HCM Application Sales Manager R12 Apps Day at Redwood Shores, August 14th, 2007

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Page 1: E-Business Suite HCM 12 Release Highlights: Integrated Talent

ltInsert Picture Heregt

E-Business Suite HCM 12 Release Highlights Integrated Talent ManagementPeter LaSalleHCM Application Sales ManagerR12 Apps Day at Redwood Shores August 14th 2007

copy 2007 Oracle Corporation ndash Proprietary and Confidential 2

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 decisionsThe development release and timing of any features or functionality described for Oraclersquos products remains at the sole discretion of Oracle

copy 2007 Oracle Corporation ndash Proprietary and Confidential 3

CHRO AgendaInsights around the next generation of HR

AGING SHRINKING WORKFORCEhellipWhat Who Where Good workers are hard to find and can be even harder to keep Competition is fierce and the market constantly changinghellip

INCREASE ORGANIZATIONAL VALUEhellipHow does HR increase Organizational Value Through the right HR model and alignment to the businesshellip

HR AND THE BOARDROOMhellipHR has to justify its seat at the table HR must excel in administration and adding strategic valuehellip

GLOBALIZATIONhellipWhat is the impact of globalization on HR and is HR rising to the challengehellip

copy 2007 Oracle Corporation ndash Proprietary and Confidential 4

Demographic Shifts and Workforce Globalization Have Created a War for Talent

Aging Workforce + Less Skilled Workforce = Talent Crisis

1990 2000 2010 2020140

150

160

170

180

190 Projected Gap In Skilled Workers by 2020

15 MillionSkilled Jobs

Numbers of jobs and workers in millions (adjusted for multiple job-holding)

Unskilled Jobs

Work Force

copy 2007 Oracle Corporation ndash Proprietary and Confidential 5

Talent Management The HOT Issue in HCM

copy 2007 Oracle Corporation ndash Proprietary and Confidential 6

The HRIS Solution Integrated Talent Mgt

Where are the skills gaps

How do we grow our workforce in the face of increasing retirement

How do we make new employees productive ASAP

copy 2007 Oracle Corporation ndash Proprietary and Confidential 7

Gartnerrsquos Talent Management Model

copy 2007 Oracle Corporation ndash Proprietary and Confidential 8

Talent Planning

Career Planning

Learning amp DevelopmentCompensation

Measure and Report

SuccessionPlanning

Recruiting

Performance Management

Oracle HCMhellip the integrated solution

copy 2007 Oracle Corporation ndash Proprietary and Confidential 9

Integrated Talent ManagementStrategic Advantages

Shared Data ModelEmployee Information

Demographic Information

Hierarchy Information

Consistent Communications

Unified Security

Lowest Total Cost of Ownership

Single Sign-on

Out-of-the-Box Packaged Integration

Universal User Interface

Similar Navigation

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 2: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 2

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 decisionsThe development release and timing of any features or functionality described for Oraclersquos products remains at the sole discretion of Oracle

copy 2007 Oracle Corporation ndash Proprietary and Confidential 3

CHRO AgendaInsights around the next generation of HR

AGING SHRINKING WORKFORCEhellipWhat Who Where Good workers are hard to find and can be even harder to keep Competition is fierce and the market constantly changinghellip

INCREASE ORGANIZATIONAL VALUEhellipHow does HR increase Organizational Value Through the right HR model and alignment to the businesshellip

HR AND THE BOARDROOMhellipHR has to justify its seat at the table HR must excel in administration and adding strategic valuehellip

GLOBALIZATIONhellipWhat is the impact of globalization on HR and is HR rising to the challengehellip

copy 2007 Oracle Corporation ndash Proprietary and Confidential 4

Demographic Shifts and Workforce Globalization Have Created a War for Talent

Aging Workforce + Less Skilled Workforce = Talent Crisis

1990 2000 2010 2020140

150

160

170

180

190 Projected Gap In Skilled Workers by 2020

15 MillionSkilled Jobs

Numbers of jobs and workers in millions (adjusted for multiple job-holding)

Unskilled Jobs

Work Force

copy 2007 Oracle Corporation ndash Proprietary and Confidential 5

Talent Management The HOT Issue in HCM

copy 2007 Oracle Corporation ndash Proprietary and Confidential 6

The HRIS Solution Integrated Talent Mgt

Where are the skills gaps

How do we grow our workforce in the face of increasing retirement

How do we make new employees productive ASAP

copy 2007 Oracle Corporation ndash Proprietary and Confidential 7

Gartnerrsquos Talent Management Model

copy 2007 Oracle Corporation ndash Proprietary and Confidential 8

Talent Planning

Career Planning

Learning amp DevelopmentCompensation

Measure and Report

SuccessionPlanning

Recruiting

Performance Management

Oracle HCMhellip the integrated solution

copy 2007 Oracle Corporation ndash Proprietary and Confidential 9

Integrated Talent ManagementStrategic Advantages

Shared Data ModelEmployee Information

Demographic Information

Hierarchy Information

Consistent Communications

Unified Security

Lowest Total Cost of Ownership

Single Sign-on

Out-of-the-Box Packaged Integration

Universal User Interface

Similar Navigation

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 3: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 3

CHRO AgendaInsights around the next generation of HR

AGING SHRINKING WORKFORCEhellipWhat Who Where Good workers are hard to find and can be even harder to keep Competition is fierce and the market constantly changinghellip

INCREASE ORGANIZATIONAL VALUEhellipHow does HR increase Organizational Value Through the right HR model and alignment to the businesshellip

HR AND THE BOARDROOMhellipHR has to justify its seat at the table HR must excel in administration and adding strategic valuehellip

GLOBALIZATIONhellipWhat is the impact of globalization on HR and is HR rising to the challengehellip

copy 2007 Oracle Corporation ndash Proprietary and Confidential 4

Demographic Shifts and Workforce Globalization Have Created a War for Talent

Aging Workforce + Less Skilled Workforce = Talent Crisis

1990 2000 2010 2020140

150

160

170

180

190 Projected Gap In Skilled Workers by 2020

15 MillionSkilled Jobs

Numbers of jobs and workers in millions (adjusted for multiple job-holding)

Unskilled Jobs

Work Force

copy 2007 Oracle Corporation ndash Proprietary and Confidential 5

Talent Management The HOT Issue in HCM

copy 2007 Oracle Corporation ndash Proprietary and Confidential 6

The HRIS Solution Integrated Talent Mgt

Where are the skills gaps

How do we grow our workforce in the face of increasing retirement

How do we make new employees productive ASAP

copy 2007 Oracle Corporation ndash Proprietary and Confidential 7

Gartnerrsquos Talent Management Model

copy 2007 Oracle Corporation ndash Proprietary and Confidential 8

Talent Planning

Career Planning

Learning amp DevelopmentCompensation

Measure and Report

SuccessionPlanning

Recruiting

Performance Management

Oracle HCMhellip the integrated solution

copy 2007 Oracle Corporation ndash Proprietary and Confidential 9

Integrated Talent ManagementStrategic Advantages

Shared Data ModelEmployee Information

Demographic Information

Hierarchy Information

Consistent Communications

Unified Security

Lowest Total Cost of Ownership

Single Sign-on

Out-of-the-Box Packaged Integration

Universal User Interface

Similar Navigation

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 4: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 4

Demographic Shifts and Workforce Globalization Have Created a War for Talent

Aging Workforce + Less Skilled Workforce = Talent Crisis

1990 2000 2010 2020140

150

160

170

180

190 Projected Gap In Skilled Workers by 2020

15 MillionSkilled Jobs

Numbers of jobs and workers in millions (adjusted for multiple job-holding)

Unskilled Jobs

Work Force

copy 2007 Oracle Corporation ndash Proprietary and Confidential 5

Talent Management The HOT Issue in HCM

copy 2007 Oracle Corporation ndash Proprietary and Confidential 6

The HRIS Solution Integrated Talent Mgt

Where are the skills gaps

How do we grow our workforce in the face of increasing retirement

How do we make new employees productive ASAP

copy 2007 Oracle Corporation ndash Proprietary and Confidential 7

Gartnerrsquos Talent Management Model

copy 2007 Oracle Corporation ndash Proprietary and Confidential 8

Talent Planning

Career Planning

Learning amp DevelopmentCompensation

Measure and Report

SuccessionPlanning

Recruiting

Performance Management

Oracle HCMhellip the integrated solution

copy 2007 Oracle Corporation ndash Proprietary and Confidential 9

Integrated Talent ManagementStrategic Advantages

Shared Data ModelEmployee Information

Demographic Information

Hierarchy Information

Consistent Communications

Unified Security

Lowest Total Cost of Ownership

Single Sign-on

Out-of-the-Box Packaged Integration

Universal User Interface

Similar Navigation

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 5: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 5

Talent Management The HOT Issue in HCM

copy 2007 Oracle Corporation ndash Proprietary and Confidential 6

The HRIS Solution Integrated Talent Mgt

Where are the skills gaps

How do we grow our workforce in the face of increasing retirement

How do we make new employees productive ASAP

copy 2007 Oracle Corporation ndash Proprietary and Confidential 7

Gartnerrsquos Talent Management Model

copy 2007 Oracle Corporation ndash Proprietary and Confidential 8

Talent Planning

Career Planning

Learning amp DevelopmentCompensation

Measure and Report

SuccessionPlanning

Recruiting

Performance Management

Oracle HCMhellip the integrated solution

copy 2007 Oracle Corporation ndash Proprietary and Confidential 9

Integrated Talent ManagementStrategic Advantages

Shared Data ModelEmployee Information

Demographic Information

Hierarchy Information

Consistent Communications

Unified Security

Lowest Total Cost of Ownership

Single Sign-on

Out-of-the-Box Packaged Integration

Universal User Interface

Similar Navigation

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 6: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 6

The HRIS Solution Integrated Talent Mgt

Where are the skills gaps

How do we grow our workforce in the face of increasing retirement

How do we make new employees productive ASAP

copy 2007 Oracle Corporation ndash Proprietary and Confidential 7

Gartnerrsquos Talent Management Model

copy 2007 Oracle Corporation ndash Proprietary and Confidential 8

Talent Planning

Career Planning

Learning amp DevelopmentCompensation

Measure and Report

SuccessionPlanning

Recruiting

Performance Management

Oracle HCMhellip the integrated solution

copy 2007 Oracle Corporation ndash Proprietary and Confidential 9

Integrated Talent ManagementStrategic Advantages

Shared Data ModelEmployee Information

Demographic Information

Hierarchy Information

Consistent Communications

Unified Security

Lowest Total Cost of Ownership

Single Sign-on

Out-of-the-Box Packaged Integration

Universal User Interface

Similar Navigation

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 7: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 7

Gartnerrsquos Talent Management Model

copy 2007 Oracle Corporation ndash Proprietary and Confidential 8

Talent Planning

Career Planning

Learning amp DevelopmentCompensation

Measure and Report

SuccessionPlanning

Recruiting

Performance Management

Oracle HCMhellip the integrated solution

copy 2007 Oracle Corporation ndash Proprietary and Confidential 9

Integrated Talent ManagementStrategic Advantages

Shared Data ModelEmployee Information

Demographic Information

Hierarchy Information

Consistent Communications

Unified Security

Lowest Total Cost of Ownership

Single Sign-on

Out-of-the-Box Packaged Integration

Universal User Interface

Similar Navigation

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 8: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 8

Talent Planning

Career Planning

Learning amp DevelopmentCompensation

Measure and Report

SuccessionPlanning

Recruiting

Performance Management

Oracle HCMhellip the integrated solution

copy 2007 Oracle Corporation ndash Proprietary and Confidential 9

Integrated Talent ManagementStrategic Advantages

Shared Data ModelEmployee Information

Demographic Information

Hierarchy Information

Consistent Communications

Unified Security

Lowest Total Cost of Ownership

Single Sign-on

Out-of-the-Box Packaged Integration

Universal User Interface

Similar Navigation

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 9: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 9

Integrated Talent ManagementStrategic Advantages

Shared Data ModelEmployee Information

Demographic Information

Hierarchy Information

Consistent Communications

Unified Security

Lowest Total Cost of Ownership

Single Sign-on

Out-of-the-Box Packaged Integration

Universal User Interface

Similar Navigation

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 10: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 10

EBS HRMS R12 Value Drivers

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain Greater Business

InsightHRMS 12

bull Ensure organizational success

bull Maintain a competitive edge

bull Recruit hire and retain top talent

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 11: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 11

Manage Talent Enterprise-WidebullWorkforce Performance Management

bullLearning Management

bulliRecruitment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 12: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 12

Workforce Performance ManagementDescriptionbull New functionality combines objective setting and

appraisal processes into a manageable plan to track workforce performance and achievements

bull Objectives Library to hold corporate objectives model

bull Performance Management Plans based on supervisor or organizational hierarchy

bull Objective Setting and Tracking during plan periodbull Appraisal process (can include multiple appraisals

during plan period)bull Monitoring of plans by HRMS Managers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 13: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 13

bull Enforce consistency of objectives across workforce bull Define corporate objectivesbull Allocate objectives efficiently based on eligibility criteria

bull Align worker objectives with business strategy and goals

bull Reduce effort in copyingduplicating objectives between appraisals and plan periodsbull Copy from Objectives Library previous plan previous appraisal

bull Track worker achievement of objectives

Workforce Performance ManagementBenefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 14: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 14

Workforce Performance ManagementObjectives Library

Store share and re-use individual team amp corporate

objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 15: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 15

Workforce Performance ManagementObjectives Library

Control how objectives are tracked and measured

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 16: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 16

Workforce Performance ManagementPerformance Management Plan

Set up a Performance Management

Calendar

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 17: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 17

Workforce Performance ManagementManager - Sets Objectives for Employees

Share align or cascade

objectives to employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 18: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 18

Workforce Performance ManagementEmployee amp Manager ndash Track Progress

Track completion of objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 19: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 19

Workforce Performance ManagementIntegrated Performance Appraisals

Objectives flow into performance

appraisals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 20: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 20

Update and Score Competencies

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 21: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 21

Review rank amp score objectives

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 22: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 22

Search for Learning

Opportunities

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 23: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 23

Plan Career Options

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 24: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 24

Learning ManagementIntegrated Course Tracking amp Delivery

Comprehensive Learning Home

Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 25: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 25

Track Learning Paths amp

Certifications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 26: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 26

Manage Current Enrollments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 27: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 27

Search the catalog by course or desired

competency

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 28: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 28

Track training history

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 29: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 29

iRecruitmentIntegrated Testing amp Assessment Engine

Questions can be tailored to the assessment

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 30: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 30

Rank applicants based on test

scores

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 31: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 31

iRecruitmentIntegrated Offer Letters

Use XML publisher to

generate offer letters

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 32: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 32

EBS HRMS Release 12 Value Drivers

bull Make decisions with the right data at your fingertips

bull Increase compliance and reduce risk

bull Make HR a strategic partner within the organization

HRMS 12

Deliver Best in Class HCM

Business Processes

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 33: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 33

Executives Need Answers to Key Questions

bull Are we retaining the best employees and where did we recruit them from

bull Who are our top performers How can we hire and develop more people like them

bull Do workers have the skills needed to achieve performance goals

bull Are the learning initiatives positively impacting performancebull Where is talent demand outpacing supplybull How much is turnover costing in customers In productivity In

innovation In qualitybull What are the financial consequences of talent decisions on our

business

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 34: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 34

Getting Answers Requires Integration

Who are our top performers How can we hiredevelopretain people like themAre we retaining the best workers Where did they come fromDo workers have the skills needed to achieve performance goals

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 35: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 35

Gain Greater Business Insight Daily Business Intelligence (DBI)

Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 36: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 36

HCM DBI - New Features Up To and Including DBI for HRMS 70C

bull For line managers and human resource professionals we have dashboards KPIrsquos and reports forbull Employee workforce (headcount salary and turnover)bull Contingent workersbull Absence (duration and occurrences)

bull For the Chief HR Officer we havebull Workforce (headcount salary and turnover)

bull For the budget manager we havebull Workforce budgeting (headcount and costs)

bull For the benefits manager we havebull Open enrollment (number of elections)

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 37: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 37

Line Manager Overview Dashboard

What is our current

headcount

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 38: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 38

Is employee performance improving

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 39: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 39

Who is leaving What are the

reasons

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 40: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 40

Is absenteeism on the rise Why

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 41: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 41

Are we using more contract

workers

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 42: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 42

Should we be adding full time

employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 43: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 43

What is our best source of

candidates

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 44: E-Business Suite HCM 12 Release Highlights: Integrated Talent

Offers ndash Embedded Analytics

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 45: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 45

EBS HRMS Release 12 Value Drivers

Deliver Best in Class HCM

Business Processes

bullGrow easily into new regions and markets

bullEnsure accuracy and productivity at all levels

bullIncrease employee satisfaction and morale (reduce turnover)

HRMS 12

Manage Talent Enterprise-

Wide

Gain GreaterBusiness

Insight

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 46: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 46

Deliver Best in Class HCM Business Processes

bull Core HRbull Payrollbull HR Self Servicebull Compensationbull Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 47: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 47

Core HR

Global Deployment

bull Permanent transfer (terminate assignment in source BG)

bull Temporary transfer or Secondment(suspend active assignment in source BG)

bull From source Business Groupbull To destination Business Group

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 48: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 48

bull Previously a manual process with some support in the professional user interface

bull New functionality provides an easy-to-use process oriented approach

bull Advantages includebull Intuitive process oriented interfacebull Online view and audit trail of all transfersbull Correct process is triggered behind the scenes according to what

kind of transfer you select (eg temporary or permanent)

bull Reduces costsbull It saves time handling complex transfer processesbull Monitoring of transfers becomes much easierbull Less mistakes

Global DeploymentsImprovements

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 49: E-Business Suite HCM 12 Release Highlights: Integrated Talent

Checklists for On-boarding Off-boardinghellip

Checklists triggered by Life

Events

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 50: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 50

Tasks can be automatically allocated and

Tracked

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 51: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 51

Actions can be linked to

applications

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 52: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 52

Workflow driven notifications amp

reminders

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 53: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 53

Related documents at your fingertips

Single Repository for all Important

Attachments

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 54: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 54

Compensation and Benefits

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 55: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 55

Salary Administration

bull All New User Interface bull Ability to delete salary proposalsbull Allow gaps between salary proposals end dating

retroactive and future changesbull Display current grade and step on assignmentbull Display FTE on Salary Proposalbull View salary history for terminated employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 56: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 56

Salary Administration New User Interface

Snapshot of Salary History

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 57: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 57

Salary Administration Compare to Similar Employees

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 58: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 58

Salary Administration Salary Market Data

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 59: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 59

Compensation Workbench

bull Employee statementsbull Extend statistical reporting capabilitiesbull Extend worksheet personalization capabilitiesbull Company targets bull Employee compensation history reportbull Audit reportingbull Enhanced post-process reporting

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 60: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 60

Total Compensation Statement

bull Part of Employee Self-Servicebull Employee Cost vs Employer Costbull Printable Statement bull 100 Configurable bull Multiple Data Sourcesbull Uses common Eligibility Engine bull Integration with Oracle Payroll and 3rd Party Payroll

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 61: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 62

Total Compensation StatementDrill Down to Detail View

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 62: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 63

Total Compensation StatementPrintable Page

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 63: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 64

Superior Ownership ExperienceImproved User Experience

Additions to Configuration Workbench

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 64: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 65

NewNewFontsFonts

NewNewIconsIcons

NewNewButtonsButtons

New BackgroundNew BackgroundPatternPattern

NewNewColorsColors

HRMS R12 New Look and Feel

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 65: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 66

Summary of New Features Functions in R12

NEW FUNCTIONALITY

Workforce Performance

Management

iRecruitment Offers

HR Checklists

HR Global Transfers

All new salary administration

Enhanced Compensation

Workbench

Total Compensation

Statement 1

NEW TECHNOLOGY

XML PublisherAll EEO reportsQtrly Tax Return WorksheetEmployee W-2Retro Notifications ReportAnd morehellip

New User Experience ndash Key HighlightsiRecruitment - Completely re-designed Candidate RegistrationAbsence Management - Updated business flows and entire look-and-feelSalary Administration - Vastly improved UX for Salary Information including high-interactivity embedded analyticsCompetency Profile - Completely re-designed user experience

1 Available in FPK_RUP1

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 66: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 67

Upgrade Strategy

The Business Value of HRMS 12and

Making the Case

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 67: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 68

Unlimited

Unlimited

Unlimited

Unlimited

Version 9Version 9Version 89Version 89

Version 812Version 812Version 811Version 811

Version 12Version 12Version 11i10Version 11i10

Version A9Version A9Version A73 amp A81

Version A73 amp A81

FUSIONFUSION

R12 Upgrades deliver long term benefits

New Releases

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 68: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 69

1 in Market Share for HCM

bull Human Resource Management Systemsbull Benefits Administrationbull Payroll Administrationbull Employee Self-Servicebull Manager Self-Servicebull Talent Acquisitionbull Talent Planningbull Learning Managementbull Workforce Performance Measurementbull Performance Managementbull Portal (including HR functionality)bull Succession Planning

ldquohellip the most widely used HR software in the worldBill Kutik HR Executive Magazine June 2006

1 Source CedarCrestone 2005 Workforce Technologies and Service Delivery Approaches Survey 8th Annual Edition

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 69: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 70

Higher quality products and servicesLower employee turnover rateLower hiring and training costsMore productive and skilled employeesReduced employee downtime during the on-boarding transfer and off-boarding processRevenue Growth from better customer retention

Benefit DescriptionBenefit Description

Expense Productivity amp Revenue Improvements

Increase in morale at all levels Reduced risk from outdated Information TechnologyImproved business flexibility through better leadership and planning

Other Improvements

Credibility Investor Confidence

Risk

Employee Satisfaction

Business Business EnvironmentEnvironment

Profit or Constituent Services

What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide

Organizational Value

Operating Expenses

Sales Services

Income Income StatementStatement

Employer of Choice

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 70: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 71

For More Information

httpsearchoraclecom

httpwwworaclecom

HRMS R12

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information
Page 71: E-Business Suite HCM 12 Release Highlights: Integrated Talent

copy 2007 Oracle Corporation ndash Proprietary and Confidential 72

  • E-Business Suite HCM 12 Release Highlights Integrated Talent Management
  • CHRO AgendaInsights around the next generation of HR
  • Demographic Shifts and Workforce Globalization Have Created a War for Talent
  • Talent Management The HOT Issue in HCM
  • The HRIS Solution Integrated Talent Mgt
  • Gartnerrsquos Talent Management Model
  • Oracle HCMhellip the integrated solution
  • Integrated Talent ManagementStrategic Advantages
  • EBS HRMS R12 Value Drivers
  • Workforce Performance ManagementDescription
  • Workforce Performance ManagementBenefits
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementObjectives Library
  • Workforce Performance ManagementPerformance Management Plan
  • Workforce Performance ManagementManager - Sets Objectives for Employees
  • Workforce Performance ManagementEmployee amp Manager ndash Track Progress
  • Workforce Performance ManagementIntegrated Performance Appraisals
  • Learning ManagementIntegrated Course Tracking amp Delivery
  • iRecruitmentIntegrated Testing amp Assessment Engine
  • iRecruitmentIntegrated Offer Letters
  • EBS HRMS Release 12 Value Drivers
  • Executives Need Answers to Key Questions
  • Getting Answers Requires Integration
  • HCM DBI - New Features Up To and Including DBI for HRMS 70C
  • Line Manager Overview Dashboard
  • EBS HRMS Release 12 Value Drivers
  • Deliver Best in Class HCM Business Processes
  • Core HR
  • Global DeploymentsImprovements
  • Related documents at your fingertips
  • Salary Administration
  • Compensation Workbench
  • Total Compensation Statement
  • Total Compensation Statement Drill Down to Detail View
  • Total Compensation StatementPrintable Page
  • HRMS R12 New Look and Feel
  • Summary of New Features Functions in R12
  • Upgrade StrategyThe Business Value of HRMS 12and Making the Case
  • R12 Upgrades deliver long term benefits
  • 1 in Market Share for HCM
  • What Kind of Benefits Can You Expect from Managing Talent Enterprise-Wide
  • For More Information