Financials Cloud Overview
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Transcript of Financials Cloud Overview
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FINANCIALS CLOUD
Justin Ossola Financial Solutions Consultant
Oracle Applications
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U.S. Naval Academy (BS), Georgetown (MBA)
ERP Implementation Experience
Justin Ossola Oracle Financial Solutions Consultant
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The following is intended to outline our general product direction. It is
intended for information purposes only, and may not be incorporated
into any contract. It is not a commitment to deliver any material, code,
or functionality, and should not be relied upon in making purchasing
decisions. The development, release, and timing of any features or
functionality described for Oracles products remains at the sole discretion of Oracle.
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Agenda Quick Product Overview
Coexistence Solutions
Roadmap
Demo
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Why?
FINANCIALS CLOUD
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CLOUD SERVICES
76% of CFOs see cloud computing as
important to success within next
12-18 months
MOBILE
$1+ trillion in mobile
ecommerce revenue by 2017
ACTIONABLE INSIGHT
Ranked by CFOs as highest priority
for 2012 top technology initiatives
MODERN USER INTERFACE
SOCIAL BUSINESS
$29+ billion in social media
revenue by 2015
48% of CFOs say their IT systems are
out-of-date and inflexible in 2012
Empower Modern Finance Transforming How Businesses Create Value
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CLOUD SERVICES MOBILE
$1+ trillion in mobile
ecommerce revenue by 2017
SOCIAL BUSINESS
$29+ billion in social media
revenue by 2015
48% of CFOs say their IT systems are
out-of-date and inflexible in 2012
ACTIONABLE INSIGHT
MODERN USER INTERFACE
76% of CFOs see cloud computing as
important to success within next
12-18 months
Ranked by CFOs as highest priority
for 2012 top technology initiatives
Empower Modern Finance Transforming How Businesses Create Value
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Oracle ERP Cloud
Enterprise-grade cloud
The only true global financial
cloud solution
Best-in-class controls and
compliance
Co-exist with both cloud and
on-premise applications
Enterprise Resource Planning
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CLOUD SERVICES MOBILE
$1+ trillion in mobile
ecommerce revenue by 2017
MODERN USER INTERFACE
SOCIAL BUSINESS
$29+ billion in social media
revenue by 2015
48% of CFOs say their IT systems are
out-of-date and inflexible in 2012
ACTIONABLE INSIGHT
76% of CFOs see cloud computing as
important to success within next
12-18 months
Ranked by CFOs as highest priority
for 2012 top technology initiatives
Empower Modern Finance Transforming How Businesses Create Value
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Mobile Expenses
Voice capture to record expenses
Photo capture to scan receipts
Easy sync with Fusion Expenses
Location based on GPS location Smart integration with contacts and calendar
Quick entry for on-the-go workforce
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Mobile BI Reporting
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Empower Modern Finance Transforming How Businesses Create Value
CLOUD SERVICES MOBILE
MODERN USER INTERFACE
SOCIAL BUSINESS
$29+ billion in social media
revenue by 2015
48% of CFOs say their IT systems are
out-of-date and inflexible in 2012
ACTIONABLE INSIGHT
76% of CFOs see cloud computing as
important to success within next
12-18 months
Ranked by CFOs as highest priority
for 2012 top technology initiatives
$1+ trillion in mobile
ecommerce revenue by 2017
-
future of
Social Networking
KPCB (Mary Meeker, May 2014)
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CLOUD SERVICES MOBILE
$1+ trillion in mobile
ecommerce revenue by 2017
MODERN USER INTERFACE
SOCIAL BUSINESS
48% of CFOs say their IT systems are
out-of-date and inflexible in 2012
ACTIONABLE INSIGHT
76% of CFOs see cloud computing as
important to success within next
12-18 months
Ranked by CFOs as highest priority
for 2012 top technology initiatives
$29+ billion in social media
revenue by 2015
Empower Modern Finance Transforming How Businesses Create Value
-
C
Board Quality
Financial
Statements
Spreadsheet
Analysis
Real-time
Operational
Reporting
Reporting and Analytics
Payables
Receivables
Assets
Others
Inventory
-
CLOUD SERVICES MOBILE
$1+ trillion in mobile
ecommerce revenue by 2017
MODERN USER INTERFACE
SOCIAL BUSINESS
$29+ billion in social media
revenue by 2015
48% of CFOs say their IT systems are
out-of-date and inflexible in 2012
ACTIONABLE INSIGHT
76% of CFOs see cloud computing as
important to success within next
12-18 months
Ranked by CFOs as highest priority
for 2012 top technology initiatives
Empower Modern Finance Transforming How Businesses Create Value
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Role-based
Dashboards
WHAT I NEED TO KNOW.
WHAT I NEED TO DO.
WHO CAN HELP ME.
Instant access to up-
to-date information
and analysis
Watchlist of tasks
awaiting action
Embedded social
collaboration to
resolve issues faster
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Show me the
Simplified UI Native Apps
Cloud Applications
Desktop UI
User Experience
Wherever. Whenever.
$$$ Money $$$
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Agenda Quick Product Overview
Coexistence Solutions
Roadmap
Demo
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Definition of Coexistence
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Coexistence: Mobile Expenses App Automate and mobilize your travel spend management
Enter, submit, view,
and approve expenses
Enter expenses, including
project related expenses
Multiple expense entry
options
Quick and intuitive entry for
an on-the-go workforce
Completely
Integrated
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C
Dashboards
Self-Service Mobile Reporting
Spreadsheet Integration
Drilld
ow
n
Ba
lan
ce
s
Coexistence: Fusion Accounting Hub Real-time multi-dimensional reporting / analytics for your existing General Ledger
Refe
rence d
ata
synchro
niz
atio
n
Multi-Dimensional Analytics
OTHER
SOURCES
-
C
Centralized Dashboard
Actionable Analytics and
Reporting Spreadsheet Integration
Revenue
accounting
Revenue
Sourc
es
Refe
rence
data
Automated Compliance
Coexistence: Simplified Revenue Compliance Automate complex IFRS and VSOE revenue recognition requirements
OTHER
SOURCES
-
C
Introducing Fusion Revenue Management Addressing Key Challenges for Revenue Managers
Automation of contract identification, fair value price and
compliance adjustments
Centralized repository for reporting and accounting
Audit trails and approvals ensure accurate revenue
processing
AUTOMATION
ACCURACY
COMPLIANCE
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C
Self-Service FinancialReporting
Spreadsheet Integration
Drilld
ow
n
Ba
lan
ce
s
Coexistence: Cloud Financial Reporting Real-time financial analysis for your existing General Ledger
Multi-Dimensional Analytics
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C
Coexistence: Project Portfolio Management Cloud
Social Mobile Integration Analytics
Cost Management
& Control
Budgeting & Forecasting
Contract Management
Billing & Revenue
Management
Project Management & Scheduling
Task Management Resource
Management
Insight & Performance
Project Visualization
Accelerate Project Delivery
Improve Project Profitability
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C Sourcing Payables
OTHER
SOURCES
Automated Invoice Imaging
Coexistence: Modern Integrated Procure-to-Pay Comprehensive end-to-end procurement and payables
Purchasing Self-Service Procurement Supplier Portal
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Agenda Quick Product Overview
Coexistence Solutions
Roadmap
Demo
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C
Financial Management
Supporting References Enhancements Cross Ledger Allocations Recurring Journals Enhancements Invoice Line Level Imaging French Payment Format China Golden Tax v7.2 Support China CNAO Reporting Enhancements
Travel and Expense Management
Expenses Mileage & Compliance Expenses integration with Payroll iPhone Expenses Enhancements
Revenue Management and Collections
Revenue Management
Accounting Hub
On Premise co-existence with Peoplesoft
Release 8
Q1 2014
Financial Management
Credit Management Budgetary PPM, Procurement & Grants Tax Point Support for Project Billing,
Pricing, & Cost Management
Additional Localizations
Travel and Expense Management
Additional Travel Integration
Cash and Treasury Management
Cash Forecasting
Revenue Management and Collections
Revenue Management Integration with Fusion Receivables, PPM & SCM
Collections Tablet Dashboard, and additional metrics
Accounting Hub
On-Premise Custom Calculations in Accounting
Future Directions
Post 12 month planning cycle
Financial Management
Budgetary Control & Encumbrance Cross Currency & 3rd Party Supplier
Payments
ISO2022 & SEPA Support Bills Receivable Features for Brazil, Canada, China,
France, Germany, Italy, Netherlands,
Spain, & the European Union
Subledger Accounting Enhancements Supplier & Customer Payment Processing
across Business Units
Asset Revaluations Supplier Invoice Line Level Approvals Recurring Supplier Invoices Credit Card Processing
Travel and Expense Management
Mobile Expenses on Android Travel Integration
Revenue Management and Collections
Collections Management Enhancements
Accounting Hub
Cloud Reporting for EBS Financial Reporting on tablet
Current Release +1
Simplified Security
Financial Management
Enhanced OTBI reporting for Assets and Subledger Accounting
Customer Payment Status Report
Travel and Expense Management
Customer Enhancements
Cash and Treasury Management
Employee Bank Account User Interface
Revenue Management and Collections
Advanced Metrics for Collections
Accounting Hub
Customer Enhancements
Current Release +2
Your Roadmap Oracle Financials Cloud
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Agenda Quick Product Overview
Coexistence Solutions
Roadmap
Demo
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Copyright 2013, Oracle and/or its affiliates. All rights reserved. 32
Welcome Page
Journal Dashboard Workflow
AP Imaging Integration
Mobile Expenses App
Tasks
Ease of Use &
New Technology Collaboration Mobility
General ledger and payables
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E O M D
General ledger and payables
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Questions
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Lunch