oracle financials cloud: overview and roadmapfuture directions post 12 month planning cycle the...
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Oracle Financials Cloud: Overview and Roadmap
Hernan Tojo Director Product Strategy ERP Applications Development June 24, 2015
Oracle Confidential – Internal/Restricted/Highly Restricted Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
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Complete Solutions in the Cloud The New Generation of Application Services
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Oracle Financials Cloud
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Planning and Budgeting
Order Capture, Revenue and Collections
• Increase Insight • Improve Productivity
Financial Reporting
Governance, Risk and Compliance
Financial Analytics
Travel and Expense Management
Cash and Treasury Management
Financial Management
SOCIAL
MOBILE
INTEGRATION
ANALYTICS
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Oracle Financials Cloud | Release 9 Themes
Control Global
Mobile Streamlined
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Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Oracle Financials Cloud | Release 9 Themes
Global
Mobile Streamlined
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Control
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Mobile Financial Reporting Center
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Any time Anywhere Any device
Collaboration
Visualization
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Fusion Expenses on Android
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Productivity on-the-go
Flexible expense entry
Single-swipe approvals
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Oracle Financials Cloud | Release 9 Themes
Global
Mobile Streamlined
9
Control
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Global Features
Cross-currency payments ISO 20022 Direct Debits and Credit Transfers support SEPA and CGI formats
20 + New country-specific features and reports to support tax and other statutory reporting requirements
Legal entity-based sequencing and rapid implementation for country-specific sequences
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1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 20 + 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
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Global Features
Bills Receivable
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Tax
Centralized payments and receipts across business units
Bank Charges
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Oracle Financials Cloud | Release 9 Themes
Global
Mobile Streamlined
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Control
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Budgetary Control and Encumbrance Accounting
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Plan and budget
Control costs
Analyze actual and expected spending
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Advanced Collections
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Analyze and act on customer behavior
Automate tasks
Respond to real-time data
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Oracle Financials Cloud | Release 9 Themes
Global
Mobile Streamlined
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Control
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Integration
• Integrated Quote-to-Cash Cloud Service Manage your entire business process from pricing, quote, order management to customer invoicing efficiently and with reduced cost.
• Travel Integration with GetThere Improve the employee booking experience and provide visibility to travel costs and travel policy violations
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Streamlined setup and processing
• External Tax and Cash transactions
Consistency across all transactions and central processing and reporting
• Extended Cloud Reporting from E-Business Suite
Real-time access to information and improved business decisions with no disruption to current financial processes
• Rapid Implementation Spreadsheets
Simplify and expedite initial implementation and future configuration changes
17
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Streamlined setup and processing
• Extended Cloud Reporting from E-Business Suite
Real-time access to information and improved business decisions with no disruption to current financial processes
• Rapid Implementation Spreadsheets
Simplify and expedite initial implementation and future configuration changes
18
• External Tax and Cash transactions
Consistency across all transactions and central processing and reporting
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Streamlined setup and processing
• Extended Cloud Reporting from E-Business Suite
Real-time access to information and improved business decisions with no disruption to current financial processes
19
• External Tax and Cash transactions
Consistency across all transactions and central processing and reporting
• Rapid Implementation Spreadsheets
Simplify and expedite initial implementation and future configuration changes
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Oracle Financials Cloud | Release 9 Summary
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Global
Mobile Streamlined
Control
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Oracle ERP Cloud delivers
BROAD SUITE TO MEET
YOUR NEEDS
TAILORED TO YOUR
INDUSTRY
24 LANGUAGES
50+ COUNTRIES
600+ CUSTOMERS
19 DATA CENTERS
ON 4 CONTINENTS
3300 + CLOUD SERVICES
EXPERTS
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ERP Customer Examples
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Safe Harbor Statement
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
23
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Oracle Applications: Current Release and Roadmap Oracle Financials
Restricted to event use only. 24
Financial Management • Function Security Simplification • OTBI Improvements in Payables &
Receivables • Projects to Assets Integration
Enhancements • Payables Invoice Attachment Service • Receivables XML Invoicing
Enhancements • Receivables Invoice Search
Improvements • Enhanced Printing of Receivables
Transactions • Daily Rates Service
Travel & Expense Management • Contingent Worker Expense Reports • Expenses Support for Encrypted Credit
Card Numbers
Financial Reporting Compliance • Document Risks & Controls • Automate Assessments & Certifications
Financial Management • Enhanced User Experience • Account Aliases • Reconciliation References • Features for Brazil, Chile, France,
Germany, Israel & Italy • Support for Internal Material Transfers,
Drop Shipments & Landed Cost • Asset support for secondary ledger with
different chart of accounts or currency
Cash & Treasury Management • Cash Positioning & Forecasting • Bank Transfers & Ad hoc Payments • Attachments for External Transactions • Intraday statement support
Travel & Expense Management • Policies for Airfare & Car Rental • Mobile Enhancements • OTBI for Expenses
Revenue Management & Collections • Integration with E-Business Suite &
Cloud • Projects Integration • Collections Metrics
Advanced Controls • AP & Expense Controls Monitoring
Financial Management • Approval Rules Enhancements • Features for Mexico & Korea
Travel & Expense Management • Per Diems for Employees
Revenue Management & Collections • Support for New Revenue Recognition
Standards
Financial Reporting Compliance • OTBI reports and dashboards • New Extensibility
Advanced Controls • Access and SOD Controls • Integration with Security Console
Release 10 Q2 2015
Current Release +1
Current Release +2
Financial Management • Expand Industry Coverage • Features for Brazil, Japan, Korea, Poland,
Russia & Turkey • BI Mobile Reporting • Credit Management • Bill Management
Accounting Hub • Cloud Accounting Hub
Financial Reporting Compliance • New Extensibility
Advanced Controls • Change Tracking Controls
Future Directions Post 12 month planning cycle
The above is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle Corporation.
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Leverage the Cloud to Optimize Operations
STANDARDIZE global business processes, procedures
AUTOMATE whenever possible with self-service, end-to-end
processes
SIMPLIFY systems and processes to reduce cost and increase control
CENTRALIZE data, processes, systems and decisions