enabling the scor-model with oracle supply chain management deliver source make return return plan...
TRANSCRIPT
Enabling the SCOR-Model with Oracle Supply Chain Management
DeliverDeliverSourceSource MakeMake
ReturnReturn ReturnReturn
PlanPlan
SourceSource
ReturnReturn ReturnReturn
Business Pressures
Internet Internet
Suppliers CustomersYour Company
• Variability & Uncertainty
• Increased Global Competition
• Increased Customer Expectations
• Corporate Governance
• Compliance / Risk Management
• Accelerated Product Innovation
• Services as a Revenue Source
• Variability & Uncertainty
• Increased Global Competition
• Increased Customer Expectations
• Corporate Governance
• Compliance / Risk Management
• Accelerated Product Innovation
• Services as a Revenue Source
• Lean, Six Sigma Initiatives
- Lean, Demand-Driven Mfg.
- The “Lean Enterprise”
• Specialization & Outsourcing
• Supply Chain Integration
- Real-Time Visibility
- Value Chain Collaboration
• IT Rationalization / Simplification
• Lean, Six Sigma Initiatives
- Lean, Demand-Driven Mfg.
- The “Lean Enterprise”
• Specialization & Outsourcing
• Supply Chain Integration
- Real-Time Visibility
- Value Chain Collaboration
• IT Rationalization / Simplification
The Future
Demand-driven Supply Chains Focused on “Network Value”
Supply Chains Built on INFORMATION not InventorySupply Chains Built on INFORMATION not Inventory
• End-to-end process integration
• Supply chains are all connected
• Total supply chain visibility
• Differentiated through fulfillment and services
Manufacturing Reduce cost while
improving quality
Reduce cycle times
Enable manufacturingagility: make vs. outsource
Logistics Minimize cost of
movement and storage
Improve speed & accuracyof delivery commitments
Reduce shipping errors
Service Deploy lowest cost,
best fit service channel
Decrease issue resolution time
Grow revenues via differentiated services
Maintenance Mgmt Minimize asset downtime
Reduce maintenance costs
Improve safety and compliance
Product Lifecycle Mgmt Design more
competitive products
Reduce product cost
Accelerate time-to-market
Supply Chain Intelligence Measure and monitor key
performance indicators in real-time
Compare results, view trends
Identify exceptions and opportunities for continuous process improvement
Order Management Support multi-channel order
capture, including complex configurations
Improve order accuracyand visibility
Reduce order processingtime and costs
Supply Chain Planning Improve forecast accuracy
Synchronize value chain operations/increase velocity
Minimize inventory costswhile improving service levels
Procurement Lower procurement
transaction costs
Lower total purchasing spend
Increase quality of goods/ services purchased
Supply Chain Best Practices
Realizing Supply Chain BenefitsIncrease… Decrease…
Component Re-Use 50%
Customer Service 35%
Purchasing Volume Discounts 5%
Mfg Labor Productivity 20-50%
Equipment Capacity 30-40%
Manufacturing Throughput 20-50%
On-Time Deliveries 10-20%
Carrier Capacity Utilization 5-10%
Service Productivity 15-30%
Service Scheduling Efficiency 10-15%
Maintenance Productivity 40-55%
Worker Safety 20-50%
Maintenance Wrench Time 20-50%
Component Re-Use 50%
Customer Service 35%
Purchasing Volume Discounts 5%
Mfg Labor Productivity 20-50%
Equipment Capacity 30-40%
Manufacturing Throughput 20-50%
On-Time Deliveries 10-20%
Carrier Capacity Utilization 5-10%
Service Productivity 15-30%
Service Scheduling Efficiency 10-15%
Maintenance Productivity 40-55%
Worker Safety 20-50%
Maintenance Wrench Time 20-50%
Sources: AMR Research, Alcatel, Boeing, British Standards Institute, CIMdata, HP, Computer Service & Sources: AMR Research, Alcatel, Boeing, British Standards Institute, CIMdata, HP, Computer Service & Support Magazine, CSM Magazine, eSync, Ingersoll-Rand, Intermec, Lilly, Meta Group, PwC ECO Support Magazine, CSM Magazine, eSync, Ingersoll-Rand, Intermec, Lilly, Meta Group, PwC ECO Study, Society for Maintenance & Reliability Professionals, Telia Networks, TompkinsStudy, Society for Maintenance & Reliability Professionals, Telia Networks, Tompkins
Engineering Changes 90%
Design Errors / Rework Cost 25%
CTO / ETO Order Errors 90%
Inventory Levels 25%
Planning Cycle Time 75%
PO Processing Cost 50%
Indirect Material Cost 20%
Mfg Cycle Time 50-90%
Unplanned Downtime 30-40%
Warehouse Labor Hours 10-30%
Direct Transportation Spend 5-25%
Shipping Errors 80-100%
SLA Penalties 60-80%
Spares Inventory Cost 30-90%
MRO Cost 5-10%
Engineering Changes 90%
Design Errors / Rework Cost 25%
CTO / ETO Order Errors 90%
Inventory Levels 25%
Planning Cycle Time 75%
PO Processing Cost 50%
Indirect Material Cost 20%
Mfg Cycle Time 50-90%
Unplanned Downtime 30-40%
Warehouse Labor Hours 10-30%
Direct Transportation Spend 5-25%
Shipping Errors 80-100%
SLA Penalties 60-80%
Spares Inventory Cost 30-90%
MRO Cost 5-10%
Your Company
SuppliersSuppliers CustomersCustomers
EnableEnable
PlanPlan
SourceSource
MakeMake
DeliverDeliver
Service Service
OutsourcedOutsourcedManufacturingManufacturingOutsourcedOutsourced
ManufacturingManufacturing
Negotiations, Negotiations, ContractsContracts
Negotiations, Negotiations, ContractsContracts
Orders, Prices,Promise Dates,
Billing, Payments
Orders, Prices,Promise Dates,
Billing, Payments
Drop Ship,Drop Ship,Carrier Mgmt Carrier Mgmt
Drop Ship,Drop Ship,Carrier Mgmt Carrier Mgmt
Service Requests,Service Requests,WarrantiesWarranties
Service Requests,Service Requests,WarrantiesWarranties
Spares Spares ReplenishmentReplenishment
Spares Spares ReplenishmentReplenishment
Sales and Order Forecast,Supply Commits
Sales and Order Forecast,Supply Commits
Sales and Order Forecast,Supply Commits
Sales and Order Forecast,Supply Commits
Order Status
Projects Projects Schedule,Schedule,
Status, CostStatus, CostSchedule,Schedule,
Status, CostStatus, CostSchedule,Schedule,ContractsContractsSchedule,Schedule,ContractsContracts
Automate Supply Chain Processing
Product Specs.
DevelopDevelopRequirements,
DefectsRequirements,
DefectsSpecifications,
Drawings, SchedulesSpecifications,
Drawings, Schedules
Execution, PaymentsExecution, PaymentsExecution, PaymentsExecution, Payments
Add Supply Chain Collaboration
DesignDesign Plan Plan SourceSource MakeMake DeliverDeliver EnableEnable
Purchasing Analysis
Sourcing Agreements
Contract Management
Payment &Payment & Reconciliation Reconciliation
PurchasingPurchasingExecutionExecution
ProductDesign
CollaborativePlanning
Outsourced Outsourced ManufacturingManufacturing
QualityQualityInventory
Replenishment
LogisticsLogistics
Order Order PromisingPromising
ReceivablesReceivables
Integrated Intelligence, Performance Metrics, Exception HandlingIntegrated Intelligence, Performance Metrics, Exception Handling
CustomersCustomers SuppliersSuppliers Carriers Carriers
Supply Commits
Shipment Tracking
Your CompanyYour Company CustomersCustomersSuppliersSuppliers
• Business flows connect departments
• Integrated information makes it easier
• Open architecture makes it available
• Business flows connect departments
• Integrated information makes it easier
• Open architecture makes it available
How You OrganizeHow You Organize
How You WORKHow You WORK
Order to CashOrder to Cash
Create End-to-End Business Flows
ServiceService
Procure to PayProcure to Pay
Forecast to PlanForecast to Plan
Plan to ManufacturePlan to Manufacture
Drive Value Through Planning
Level 2Level 2
MetricsMetrics
Level 3Level 3
ProcessesProcesses
RevenueRevenue CostCost
ServiceServiceLevelLevel
Opport-Opport-unitiesunities InventoryInventory AssetAsset
UtilisationUtilisationEfficiencyEfficiency
ConsensusConsensusForecastForecast
More accurateMore accurateOrderOrder
PromisingPromising
BetterBetterVisibilityVisibility
BetterBetterProduct MixProduct Mix
CheaperCheaperProductsProducts
InventoryInventoryPostponementPostponement
BetterBetterSchedulingScheduling
FasterFasterPlanningPlanningCyclesCycles
VMIVMIBetterBetter
SupplierSupplierUtilisationUtilisation
ProcessProcessAutomationAutomation
BetterBetterSourcingSourcing
Improved Collaboration and Integrated Performance ManagementImproved Collaboration and Integrated Performance Management
SupplierSupplier CustomerCustomer Customer’sCustomer’sCustomerCustomer
Suppliers’Suppliers’SupplierSupplier
MakeMake DeliverDeliverSourceSource MakeMake DeliverDeliverMakeMakeSourceSourceDeliverDeliver SourceSourceDeliverDeliver
Internal or External Internal or External
Your CompanyYour Company
SourceSource
SCOR is structured around five distinct management processes
SCOR Model SCOR Model
ReturnReturn ReturnReturn ReturnReturnReturnReturn ReturnReturn ReturnReturn ReturnReturn ReturnReturn
Building Block Approach
Processes Metrics
Best Practice Technology
PlanPlan
SourceSource
Oracle has a complete set of integrated solutions that enable the SCOR-Model…
Illustrative onlyIllustrative only*: Does not include all Supply Chain applications. RosettaNet capability is relevant to the High Tech industry*: Does not include all Supply Chain applications. RosettaNet capability is relevant to the High Tech industry
Supply-Chain Operations Reference-model Supply-Chain Operations Reference-model (SCOR) 6.0 - Processes(SCOR) 6.0 - Processes
Cu
sto
mer
sC
ust
om
ers
Su
pp
lier
sS
up
pli
ers
P1 Plan Supply ChainP1 Plan Supply ChainPlanPlan
P2 Plan SourceP2 Plan Source P3 Plan MakeP3 Plan Make P4 Plan DeliverP4 Plan Deliver
SourceSource MakeMake DeliverDeliver
S1 Source Stocked ProductsS1 Source Stocked Products M1 Make-to-StockM1 Make-to-Stock
M2 Make-to-OrderM2 Make-to-Order
M3 Engineer-to-OrderM3 Engineer-to-Order
D1 Deliver Stocked ProductsD1 Deliver Stocked Products
D2 Deliver MTO ProductsD2 Deliver MTO Products
D3 Deliver ETO ProductsD3 Deliver ETO Products
S2 Source MTO ProductsS2 Source MTO Products
S3 Source ETO ProductsS3 Source ETO Products
Return Return SourceSource
P5 Plan ReturnsP5 Plan Returns
Return Return DeliverDeliver
EnableEnable
D4 Deliver Retail ProductsD4 Deliver Retail Products
PLAN
DeliverDeliverSourceSource MakeMake
ReturnReturn ReturnReturn
PlanPlan
SourceSource
ReturnReturn ReturnReturn
Supply Chain IntelligenceSupply Chain Intelligence
Demand PlanningDemand Planning
Inventory OptimizationInventory Optimization
Supply Chain and Manufacturing PlanningSupply Chain and Manufacturing Planning
Manufacturing SchedulingManufacturing Scheduling
Transportation PlanningTransportation Planning
Collaborative PlanningCollaborative Planning
ThroughoutThroughout
P1.1P1.1
P1.2P1.2
Deployment PlanningDeployment Planning
Global Order PromisingGlobal Order Promising
M1.1, M2.1, M3.2M1.1, M2.1, M3.2
Sx.1, Dx.5, DR1.3, SR2.4, DR2.4, DR3.3Sx.1, Dx.5, DR1.3, SR2.4, DR2.4, DR3.3
ThroughoutThroughout
P1.3, P2, P3, P4P1.3, P2, P3, P4
Sales and Operations PlanningSales and Operations Planning
SC EXCEPTION MGTSC EXCEPTION MGTSC Exception ManagementSC Exception Management ThroughoutThroughout
From short-term to long-term
Fro
m d
eta
il t
o s
um
ma
ry
Advanced Supply Chain PlanningIntegrated, End-to-end planning
Minutes Hours/Days Weeks/Months Quarters Years
D1.2, D2.2, D3.3D1.2, D2.2, D3.3
P4, P5, Dx.7P4, P5, Dx.7
InternetInternetInternetInternet
CustomersCustomers SuppliersSuppliers
Tier 2Tier 2
Tier 1Tier 1
Marketing ForecastMarketing Forecast
Sales ForecastSales Forecast
MfgForecastMfgForecast
Single Holistic Plan
Single Holistic Plan
t = hourst = hours
Consensus ForecastConsensus Forecast
AutomatedExceptionsAutomatedExceptions
PortalPortalPortalPortal
CollaborativeDemand PlanCollaborativeDemand Plan
CollaborativeSupply Plan
CollaborativeSupply Plan
AutomatedExceptionsAutomatedExceptions
AutomatedExceptionsAutomatedExceptions
Collaborative Planning ProcessCollaborative Planning Process
Demand Planning ProcessDemand Planning Process Supply Planning ProcessSupply Planning Process
Collaborative Supply Chain PlanningCovers ALL Planning and Scheduling processes
Sales and Operations Planning
CRM• Sales opportunities• Trade promotions
EPB• Financial plan• Budget plan
OM• Ship and book history• Current order backlog
SCM• Prod. and inv. history• Production backlog
CP • Customer forecasts
INPUTS INPUTS PROCESSPROCESS
Management review to evaluate and adjust plan
Feed the supply plan and constrained forecast into the demand plan
Run ASCP with consensus forecast and inventory targets to determine supply plan
Run IO with consensus forecast to determine inventory targets and postponement strategy
Determine new product plan and generate demand plan to develop a consensus forecast
PLANNINGPLANNING
Demand PlanDemand Plan
Supply PlanSupply Plan
Inventory andService LevelsInventory andService Levels
Management Reports
ExceptionManagementExceptionManagement
Sales PlanProduction PlanBookings Forecast
OUTPUTS OUTPUTS
P1.3 – Balance Supply Chain Resources
DP• Forecast accuracy• Margin analysis• Promotion effectiveness
ASCP• Planned utilization• On-time delivery• Planned margin
IO• Service level analysis• Plan versus profit• Postponement savings
TP• Carrier contract utilization• Cost per unit weight• Cost per unit volume
CP • Supply commit variability• Order forecast variability
PLAN TO PERFORMANCEPLAN TO PERFORMANCE PROCESSPROCESS
Perform trend analysis and adjust business plan and targets
Analyze exceptions based on facts; take immediate corrective action
Calculate KPIs and compare to plan; notify decision makers of exceptions
Identify key performance measures and set targets
BUSINESS INTELLIGENCEBUSINESS INTELLIGENCE
Define targetsDefine targets
OUTPUTS OUTPUTS
Management reports
Execute transactionsExecute transactions
Measure performanceMeasure performanceNotify on‘out of tolerance’Notify on‘out of tolerance’
Role-based portalsRole-based portals
Integrated Performance ManagementThroughout Planning and Execution
SOURCE
DeliverDeliverSourceSource MakeMake
ReturnReturn ReturnReturn
PlanPlan
SourceSource
ReturnReturn ReturnReturn
Collaborate with Suppliers
Execution – P2, S1, S2, S3– Involve suppliers in your sourcing process– Suppliers view or maintain agreements, orders, ASNs,
receipts, returns, quality, delivery and shipment schedules, invoices, and payments
Planning – EP.4, ES, P2– Involve suppliers in your planning process– VMI, including exceptions– Waterfall analysis - compare customer forecasts with
supply commits– Global inventory and fulfillment visibility– User-configurable exceptions
Seamless integration– Generate replenishment orders in Purchasing– Share products, suppliers, order modifiers, ASLs,
sourcing rules
Supplier collaboration through a single Portal
Suppliers
Vendor Managed Inventory
Suppliers, products, ordermodifiers, ASLs, sourcing
Portal
Orders
ASNs
Receipts
Invoices
Payments
Exceptions
Forecasts
Capacity
Pegging
WaterfallAnalysis
Execution Planning
Procurement / Purchasing
Contracts / CatalogsContracts / Catalogs
ProcurementProcurement
SourcingSourcing
RFxRFx
AuctionAuction
OffersOffers
QuotesQuotes
BidsBids
CounteroffersCounteroffers
ApprovalApproval
Purchase OrderPurchase Order
ReceiptReceipt
Payment /Payment /ReconciliationReconciliation
Integrated IntelligenceIntegrated Intelligence SpendSpendAnalysisAnalysis
ProcurementProcurementProductivityProductivity
SupplierSupplierPerformancePerformance
Collaboration
Portal
Messaging:XML / EDI
OrdersChanges
Ship NoticesInvoices
EFT/Check
Statement
SuppliersSuppliers
BanksBanksSelf-Service Self-Service RequisitionsRequisitions
MaintenanceMaintenanceRequestsRequests
Planning & Planning & SchedulingScheduling
DemandDemand
Design & Design & EngineeringEngineering
S1.2, S2.2, S3.4
S1.5, S2.5, S3.7
ES.2, EP.2, EP.4
ES.1, ES.2, ES.9, P2, S3.1
P2.4, S1.1, S2.1, S3.1
P2.4
ES.1, ES.3
P1.4, P3.4
MAKE
DeliverDeliverSourceSource MakeMake
ReturnReturn ReturnReturn
PlanPlan
SourceSource
ReturnReturn ReturnReturn
Transfer Transfer Stage Stage PackagePackage
Lean Manufacturing & Outsourcing
DiscreteDiscrete FlowFlow
ProcessProcessRepetitiveRepetitive
CTOCTOETOETOMTSMTS
Mixed ModeMixed Mode
Lot / Serial Genealogy TrackingLot / Serial Genealogy Tracking
Quality ManagementQuality ManagementAnalyzeAnalyze AdjustAdjustSampleSample
IntegratedIntelligence
IntegratedIntelligenceCostCost
AnalysisAnalysis ProductivityProductivity
M2M3M1
ReleaseRelease Schedule Schedule PlanPlan
MoveMove
QueueQueue
ReceiptReceiptInspectInspect
MakeMake
Issue MtlIssue Mtl
GradeGrade
OutsourceOutsource
ContractContractManufacturingManufacturing
Warehousing / Warehousing / TransportationTransportation SuppliersSuppliers
Order Order ManagementManagement
CollaborationCollaborationSeamless IntegrationSeamless Integration
CustomersCustomers
M1.3
M1.3
M1.1
M1.4M1.5M1.6M1.3
M1.3
M1.2
M1.4
M1.1P3.4
S1.4,D1.8
EM
DELIVER
DeliverDeliverSourceSource MakeMake
ReturnReturn ReturnReturn
PlanPlan
SourceSource
ReturnReturn ReturnReturn
Demand-Driven Order Management
Integrated Logistics
ScheduleSchedule
PlanPlanShipmentShipmentShip &Ship &
TrackTrack
Invoice/Invoice/PaymentPayment
PricePrice
CheckCheckAvailabilityAvailability
CaptureCapture
ConfigureConfigure
Tailorable,Tailorable,WorkflowWorkflow
DrivenDrivenProcessProcess
Web StoreWeb Store
Call CenterCall Center
Sales / QuotesSales / Quotes
XML/EDIXML/EDI
ContractContractReleaseRelease
ServiceService
Multi-Channel Demand
Collaboration
PlanningPlanning
PurchasingPurchasing
ManufacturingManufacturing
TransportationTransportationManagementManagement
WarehouseWarehouseManagementManagement
FinanceFinance
CustomersCustomers
SuppliersSuppliers
D1.1, D1.2
D1.1, D1.2
D1.1, D1.2
D1.3
D1.3
D1.4-9D1.10
D1.13
P1, P3
P2
P3, M1.2
D1.13
D1.9
D1.10
Integrated Logistics Enables Cross-Functional Process Optimization
Sales Plans & Orders
(Plan & Monitor)
Warehouse(Store & Manage)
Transport(Move & Track)
Stage &Cross Dock
DynamicRerouting
& Drop Ship
InventoryOptimization
Supply / Demand Matching
P4.4, D1.2-3D1.8-9
D1.4-7, D1.10-11
P4.3
P1.2-3
S1.1 to D1.6 S1.2 to D1.4
Logistics Management
PlanPlan Book /Tender Book /Tender
Pick,Pack,Ship
Pick,Pack,Ship
TrackTrackRe-
plan Re-
plan Rate Rate MoveMove StoreStore POD POD
Integrated Planning & Execution
InboundSupplySource
OutboundDemandDestination
Collaboration &Event Management
D1.5 D1.7 D1.7 D1.8 D1.10 D1.5 D1.13 D1.13
Continuous ImprovementContinuous
ImprovementCarrierCarrierAnalysisAnalysis
On-TimeOn-TimePerformancePerformance
CustomerCustomerSatisfactionSatisfaction
ED.2, ED.6
Carriers / 3PLsCarriers / 3PLs CustomersCustomers
SeamlessIntegration
OrderOrderManagemenManagemen
tt
WarehouseWarehouseManagementManagement
Purchasing /Purchasing /ProcurementProcurement
Settle Settle
RTVs OrdersTransfers
RTVs OrdersTransfers
RMAs PurchasesTransfers
RMAs PurchasesTransfers TailorableTailorable
Rules &Rules &Workflow Workflow ProcessProcess
RF SupportRF Support
DirectedDirected Putaway Putaway InspectInspectReceiveReceive
ShipShip PackPack DirectedDirected Pick Pick
CostCost
AssembleAssemble
WIPWIPIssuesIssues
TransferTransferCountCount
MoveMove
ReplenishReplenish
LabelLabel
SeamlessIntegration
PlanningPlanning ManufacturingManufacturingOrder Order
ManagementManagementPurchasingPurchasing
Warehouse Management
S1.2 S1.3 S1.4
S1.4
S1.4
S1.4
S1.4
S1.4S1.4
D1.9
D1.9D1.9D1.10
P2, P4, P5, EP.4, ED.4
S1.1 M1.2, M1.6
D1.3, D1.8
RETURN
DeliverDeliverSourceSource MakeMake
ReturnReturn ReturnReturn
PlanPlan
SourceSource
ReturnReturn ReturnReturn
Effective Service Delivery
Shipping /Receiving
Mfg BillingInventoryHuman
Resources
IntelligenceIntelligenceCustomer/Prod Info,Customer/Prod Info,Knowledge BaseKnowledge Base
SecureSecureAccessAccess
Proactive ServiceProactive ServiceRapid
ResolutionRapid
Resolution
Agent AssistedAgent Assisted
In-House RepairIn-House RepairExchangesExchanges
Field ServiceField Service
AnalyzeAnalyze DebriefDebrief CloseClose& Bill& Bill
Repair /Repair /ResolveResolve
Identify Identify & Verify& Verify
Contract Entitlements / WarrantiesContract Entitlements / Warranties
Workflow AutomationWorkflow Automation
PrioritizePrioritize
DeliveryOptionsDeliveryOptions
Plan &Plan &ScheduleSchedule
Service Parts LogisticsService Parts LogisticsSelf-Self-
ServiceService
EmailEmail
PhonePhone
MessagingMessaging(XML/EDI)(XML/EDI)
Manage Product ReturnsSupport Complete Logistics & Repair Processing Needs
ReceiveReceiveand and
InspectInspect
Estimate Estimate andand
ApproveApprove
PlanPlanandand
ScheduleSchedule
Store,Store,ShipShip
DebriefDebriefandandBillBill
BillingBillingMfg &Mfg &InventoryInventory
Shipping /Shipping /ReceivingReceiving
HumanHumanResourcesResourcesContractsContracts
2. Exchanges2. Exchanges
In-House RepairIn-House Repair
Repair,Repair,Refurbish,Refurbish,ReclaimReclaim
IdentifyIdentifyResolutionResolution
NeedsNeeds
Send LoanerSend Loaneror Exchangeor Exchange
Enable 3rd Party Repair Track Actual Repair Costs Update Product Configuration and Repair History
ExchangesExchanges In-HouseIn-HouseRepairRepair
1. Direct Product Return1. Direct Product Return
IdentifyIdentifyResolutionResolution
NeedsNeeds
GenerateGenerateRMARMA
Enterprise Maintenance Management
Planni
ng:
Mai
nten
ance
Planni
ng:
Mai
nten
ance
Planning:
Predictive
Planning:
Predictive
UsageUsage
Meter ReadingsMeter Readings
Inspection LimitsInspection LimitsProduction SchedulesProduction Schedules
Engineering SpecificationsEngineering Specifications
Maintenance RequirementsMaintenance Requirements
DynamicPlan
Adjustments
DynamicPlan
Adjustments
CompleteCompleteDispatchDispatchApproveApproveCreateCreate
W/OW/OSelf-ServiceSelf-Service
Unpla
nned
Unpla
nned
PlannedPlanned
Execution: Workflow DrivenExecution: Workflow Driven
Estimated LifeEstimated Life
MaximizeSafety &
Compliance
MaximizeSafety &
ComplianceBenefits: Optimize
UtilizationOptimize
Utilization
InventoryInventory
HR: SkillsHR: Skills
PurchasingPurchasing
EngineeringEngineering
MarketingMarketing
SuppliersSuppliers
CustomersCustomers
Internal
Internal
External
External
Requirements
Specifications
Drawings
Schedules
Defects
Orders
ProcurementProcurement
InventoryInventoryManagementManagement
ManufacturingManufacturing
ServiceService
Finance /Finance /CostingCosting
MarketingMarketing
SalesSalesConfigurationConfiguration
EnterprIse
IntegratIon
EnterprIse
IntegratIon
•* Not formally a pert of the SCOR Model
Project Management
Project Management
Advanced Collaboration Tools
Advanced Collaboration Tools
Service & Maintain
Service & Maintain
DevelopDevelop
MarketMarket
SellSell
ProcureProcure
FulfillFulfillPlanPlan
ManufactureManufacture
Portfolio Management *Portfolio Management *
Sourcing
Product Intelligence Product Intelligence
GlobalProduct &
ComponentCatalog
GlobalProduct &
ComponentCatalog
ConfigurationManagement
Integrated Product Lifecycle Management
Oracle DBI: Real-Time Business IntelligencePre-Built Management Reporting Solution
UsersUsers
NeedsNeeds
AnalysisAnalysis ManagementManagementReportingReporting
TransactionTransactionReportingReporting
UnifiedUnifiedDataData
SummariesSummariesTransactionsTransactions
Daily Business Intelligence
Daily Business Intelligence
ManagersManagersAnalystsAnalystsTransaction UsersTransaction Users
PortalPortal
• Order Management
• Planning
• Purchasing
• Manufacturing
• Shipping / Receiving
• Service
• Contracts
• Maintenance
• Product Management
• Order Management
• Planning
• Purchasing
• Manufacturing
• Shipping / Receiving
• Service
• Contracts
• Maintenance
• Product Management
Role-Based Dashboards
LinksLinksReportsReports
Real-TimeReal-TimeResultsResults
GraphsGraphs
Flexible Flexible Time PeriodsTime Periods
Flexible Flexible ComparisonsComparisons
PerformancePerformanceMeasuresMeasures
• Daily updates on key performance indicators
• Actionable information on savings and incremental revenue opportunities
• At a glance:- Service request
status- Contract renewals
& cancellations- Open request aging
& backlog- Percent escalated
Business Intelligence (Example: Service) Timely, Accurate, Relevant