unified erp hcm presentation-23feb16

Copyright © 2016 Oracle and/or its affiliates. All rights reserved.

Grow with ConfidenceOne Platform. One Experience. True Enterprise Cloud Productivity

Last Updated: 23 February 2016

Copyright © 2016 Oracle and/or its affiliates. All rights reserved. 5

Safe Harbor StatementThe 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.


Learn from the Past, Modernize and Move Forward One Cloud Platform

Access to Multiple Modern Cloud Applications

True Enterprise Productivity

Consolidated Cost Savings Streamlined IT Operations

Multi-Vendor Cloud Solutions Modern Best of Breed Cloud Applications Costly Custom Integrations Multi-Vendor Management Issues

Multi-Vendor On-Premise Solutions Legacy Applications Costly Custom Integrations Multi-Vendor Management Issues

Copyright © 2016 Oracle and/or its affiliates. All rights reserved. Copyright © 2014 Oracle and/or its affiliates. All rights reserved.

Top 5 Challenges Cited By Multi-Vendor Cloud Adopters

Security Compliance

Managing Multiple Cloud Services

#4

#1 #2

#5 Governance & Control

#3 Managing Costs

Source: RightScale State of the Cloud Report, 2015


What are the True Pains of These Challenges?

• More IT Resources Needed to Manage Multiple Clouds• Costly Custom Integrations• Poor User Adoption & Higher Training Costs• Inconsistent Security Policies Across Applications• Auditing Multiple Clouds to Meet Compliance• Managing Multiple Sources of Data• Disconnected Organizational Reporting & Insights• Monitoring & Enforcing Multiple SLA’s • Managing Multiple Cloud Support Contracts• Inconsistent Social and Mobile Capabilities across Apps• A System that Simply Doesn’t Scale

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Why Unified Oracle ERP & HCM Cloud?

1User Experience

Reporting & Analytics

Data Model

Platform

Provider


Consistent User Experience

Employee“Modern”/consumer-like user experience with embedded collaboration

ManagerSimplified user experience with quick access to key information, tasks and alerts

Professional (or Executive)Contextual user experience tailored by role with graphical representation

Reduce employee training costs


Enterprise-wide data that provides the full pictureUniversal Reporting & Analytics

Financial Insight• What’s the total compensation picture, e.g. total base pay,

incentive pay, employer-paid healthcare cost, and taxes?• What’s the current cost of contingent workers against

budget?• What’s the trend for accrued vacation?• What’s the average cost of discretionary spend by employee?

Questions I can answer…Workforce Insight• How is my current headcount tracking to budget across the

organization?• What’s the impact of this month’s payroll on cash?• What’s the impact of the annual focal/comp process on the

bottom-line?• What’s the status of recruiting for current open positions?


Single Data ModelStreamlined IT operations and enterprise-wide control

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Organizational Hierarchy

• Drive approvals globally with single real time organization hierarchy

Segregation of Duties

• Centralize segregation of duties and policies across global organization

Data Access

• Provide control and consistency across processes

Role-Based Reporting

• Access the right information at the right time and in the form that suits your role

• Improve data integrity and control with single global employee definition

Employee Definition

Person Definition


Use Case: New employee processesSingle Data Model

Add Manager

Add LOB/CC

Security Model

Supervisor Hierarchy

Organization Hierarchy

Business Role

Add Rolei.e., Collections Agent

ACTION

Business Value

Globalizationof StandardsLocal expense

controls

LOB ProfitabilityManage by

P&L by LOB

Maximize Operational Efficiency

Need toknow access

RESULT

Transaction Model

• Transaction approvals• Hierarchical reporting• Data security and access

Expense incurred Local standards

• Management of transactions• Report by LOB• Access by LOB

Expense booked to LOB

• Operation access based on tasks being performed

User based access to collection data

AUTOMATIC


Person definition touch points across ERPSingle Data Model

Purchasing• Employees• Jobs/Positions• Locations

Projects• Employees• Organizations• Jobs/Positions• Hierarchies• Locations• Resumes• Competencies

General Ledger• Ledger• Cost Centers

Accounts Payable• Employees• Assignments

Fixed Assets• Employees• Assignments• Assets

Workflow• Employees• Jobs/Positions• Roles

Inventory• Employees• Assignments

Person Definition


Oracle Applications Cloud Platform

Custom Applications

Oracle Applications Cloud

Grow your business with confidenceOne Industry-Standard Platform

CX HCMERP CustomerSCM

3rd Party Applications

Cloud Marketplace

Integrated Analytics & Social Mobile Integration

FrameworkUnified Access

Control

EPM

Common Data Model

Platform as a Service

Infrastructure as a Service

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Personalized and connectedOne Industry-Standard Platform

Tailor applications to fit your business – branding, corporate, and local requirements

Empower employees to configure their user experience, dashboards, reports, workflow, and data

Extend functionality with standard tools for building custom applications

Connect your entire business – data, processes, analytics, and people

Seamlessly integrate processes and data between cloud, on premise and 3rd party applications

Easily import and export data

Analytics Workflows

User Experience

Data Fields

Branding


Oracle is committed to your successOne Provider You Can Trust

Executive Sponsorship

Client Success Specialist

Oracle Support

Unified Innovation

Implementation Success Manager

Oracle Account Team

Customer Feedback Programs

Rapid Start-Up Services

Synchronized & Flexible Updates

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Oracle ERP Cloud was important to us because they had a full suite of products which included a project module. We are also implementing HCM cloud. It’s going to give us the ability to really integrate HR, and projects and financial accounting all into one suite.Mark Dennen, CFO, Solairus Aviation


Unified ERP & HCM Cloud Solution Commercial


datacenters19

applications600+

users in the cloud70M+

daily transactions31B+

Oracle Cloud Investment & Experience


Why Oracle?

A Complete Cloud Platform with over 600+ available applications

Standardization of People & Processes across the cloud

Enterprise-wide Productivity & Insights

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unified erp hcm presentation-23feb16

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