in memory management opm
TRANSCRIPT
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The Safe Harbor
The following is intended to outline our general product dirintended for information purposes only, and may not be inc
into any contract. It is not a commitment to deliver any ma
code, or functionality, and should not be relied upon in ma
purchasing decisions. The development, release, and timi
features or functionality described for Oracles products re
the sole discretion of Oracle.
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Agenda Business Challenges
Solution Overview
Introduction to Engineered Systems
Why Cost Management on Engineer
Why In-Memory Applications?
Oracle In-Memory Cost Mana
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Business ChallengesHow Do We
Cost Management & Financia l
Acc oun t ing Organizat ions
Meet Corporate Fiscal Obj
Maximize revenue, margins, p Meet competitive challenges?
Make timely decisions for globrapidly changing economics?
Drive Business Strategic Objectives
Optimize product design through tight cost controls? Leverage insight into existing product life cycles?
Drive product innovation and design?
Increase market share in existing markets?
Penetrate new markets and geographies?
Isolate Actionable Info Analyze existing product p
Complete multidimensionacost simulations on big da
View the impact of potentimargins?
Handle Exploding Volumes of Data Process the numbers from global operations
managing high volumes of daily transactions?
Assess alternatives from multiple over-lappingsupply chains?
Get the needed information in time to be useful?
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Cost Management At-a-Glance
Absorb Acquisition Costs
Optimize Manufacturing Costs
Maximize Margins
Plan, Forecast and
Setup Costs
Allocate expenses
Setup accurate costcomponents
Maintain Costs
Perform what-if analysesthrough simulations
Optimize assembly coststructures
Manage M
Gross
Track, mainmargins
Feedback inand pricing
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Why is Cost Management Hard to AchiRoutine Tasks Hinder Strategic Activities
CreateOrders
CreateTransactions
Strategic
High
Medium
Low
Value
MaintainAccount Periods
Check LiabilitiesCreate Invoices
Perform Accounting& GL Transfer Activities
Analyze ShopflooVariances
ReconcileGL Balances
Perform MarginAnalyses
Create / MaintainCost Setups
Reduce CostsIncrease Margins
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Maturity
St
rategicValue
Cost Management Transformation
Analytical CostManagement
Perform reconciliations
& identify deviations
Identify cost drivers
Analyze margins,measure profitability
Cost Maintenance Setup costs, accounts
& cost controls
Develop & simulateproduct costs
Manage transaction
accounting
Strategic Cost Manageme
Optimize product cost structure
minimizing ingredient costs
Create profitable product mixe
across global operations
Maximize gross margins & pro
Increase penetration in existing
markets & enter new markets
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E-Business SuiteIn-Memory Cost Management
The Transformational Power of In-Memory Cost
Management
Demonstration
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Hardware ...and... Powered by Oracles Engineered Systems
Speed and performance from Oracle's In-Memory architecture
Software ... New spreadsheet-based UI OBIEE-based analytics for near real-time analyses Unified information architecture of Oracles E-Business Suite New applications added to the strong legacy of Process Cost
Management within Oracle's E-Business Suite
Engineered to work together ... Disc-to-App integration Transformative business value Higher, faster ROI Lower risk and TCO
How Did We Do That ?
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Introduction toEngineered Systems
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Extreme perfor
Faster time to v
Lower total cos
Reduced risk
Easier to scalemanage
Foundat ion #1: Oracle Engineered Sys
Purpose Built
ExadataDatabaseMachine
ExalogicElasticCloud
OracleExalytics
M6SuperCluster
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Foundat ion #2: Unified Information Ar
Common data a single source
Comprehensivedesigned to wo
Robust set of inservices basedstandards
Modular deployby business flo
Single global inimplementation
Customers,
Suppliers,
Products,
Develop
Market
Sell
Order
Plan
Service
Maintain
Finance
HR
Projects
Contracts
MakeFulfill
Procure
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Result : Engineered to Work Together
Hardware & SoftwareEngineered
to Work Together
A
P
P
L
I
C
A
TI
O
N
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Why Cost Management onEngineered Systems
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Supply Chain Management has Changed
Requirement to meet rapidly changing market condition More what-if scenarios across increasingly complex su
Targeted product reconfigurations for separate markets
Multiple supply chains running in parallel for different re
each other
Exploding Data Volumes Global operations with micro-targeted location-specific
Rapidly increasing number of daily transactions
Increasingly complex, large bills-of-materials structures Pressure for Quick Financial Decision-Making
Optimize product cost structures by minimizing ingredie
Create profitable product mixes across global operation
Maximize gross margins & profits
Increase penetration in existing markets & enter new m
Cost Management on Engineered SystNeed a Step Change to Tackle the Complexity of the Task
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Near real-time interactive simulatio
Not just large global businesses wi
Today
More Tim
Less Time Wait ingLong Wait Times for
Completion of Batch Processes
Cost Management on Engineered SystReduce Waiting, Increase Productivity, Distill Actionable In
What We Need....
Define & Rollup Costs
Perform What-if Analyses
Analyze Accounts, Margins and Variances
Channel Analytical Insights
Improve Cost Controls and Product Mixes
Refine Product Costs
Cost Transactions
Process Revenue,
Margins, Value Summarizations
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Why In-MemoryApplications
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Changes business dynamics Quickly discover growth opportunities Make smarter decisions
Reduce corporate costs
Accelerate time-consuming workflows
Business-critical applications and workflow
often take hours or days to execute Financial Close
Cost Management
Projections Planning
Oracle In-Memory applications leverage
DRAM and Flash memories to run 10~20
times faster
Oracle's Family of In-Memory AppsTransform Business Process
In Ways Never Before PossibleProduct In-Memory Applications
Cost Management
Policy Analytics
Next Best Action
Project Discovery
Financial Position Analyzer
Financial Allocations Analyzer
Labor Rules and Monitoring
Sales Advisor
Project Portfolio Management
Virtual Close
Consumption-Driven Planning
Performance-Driven Planning
Logistics Command Center
Transforms b atch processes to real t ime
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Transformational Change
Fundamental limitations of current solutions
No pre-built integrations between cost simulationsand margin analysis
Linear and textual analytics
Solution
A single business process flow from cost configuration
and simulation through profit & margin analysis
One system, optimized for high-performance anddelivered via Oracle's pre-configured Verification
Methodology
Specifically engineered to exploit unique capabilities ofOracle Engineered Systems and deliver performance and
functionality not possible on other platforms
Oracle In-Memory Cost Mgmt ApplicatiProviding the Performance to Transform Business Process
High Performance In-Memory Cost Management Ap
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High Performance In-Memory Cost Management Ap
Oracle In-Memory Cost ManagementScalability, Functionality, and Speed for a Transformation
Solution Overview
Cost Impact Simulator and
Gross Profit Analyzer Obtain the Most Profitable Product Mix View the Impact of Cost Changes Identify Optimal Pricing for Finished Goods
Accurately Simulate Future Costs
Cost Comparison Tool Process and Visualize Large Volumes of Data in
Near Real-Time Identify the Most Profitable Cost Structures Propagate Savings Across the Enterprise Simulate Enterprise-wide Impact of Cost Changes
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Oracle In-Memory Cost Management
Related Products & Modules:
Existing EBS FunctionNew Ap pl icat ions
Cost Impact Simulator
Gross Prof i t Analyzer
Cost Compar ison Tool
Oracle Process Manufacturing
Oracle Process New Product
Development (GMD)
Oracle Inventory Management
Oracle Warehouse Management
Oracle Order Management
Oracle Shipping
Oracle Receiving
Oracle Procurement
Oracle Landed Cost Management
Oracle Accounts Payables
Oracle Accounts Receivables
Oracle General Ledger
Oracle SubLedger Accounting
Oracle Advanced Supply Chain Planning
Oracle Production Scheduling
Automatic costing of all inventory, pr
purchasing transactions Flexible cost and account setup featu Support for various perpetual (Lot ba
(Standard and Average [PMAC, PWA Unlimited cost types, formulae, recip
extensive cost simulation, copying, a
Powerful cost rollup capabilities acro
costing methods that leverage sourc
simulation as well as primary cost se Full support for Oracle Process Exec
Comprehensive valuation and varian
Revenue and deferred COGS and C
Support for Product Line Accounting
Inventory
Capability to configure out-of-box acc
integration with Oracle sub-ledger ac
New Applications on a Strong Foundation with a Long Leg
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Oracle In-Memory Cost ManagementEnables You To
Maximize
Revenue and
Increase Profits
1
Optimize
Operational Costs
and Working
Capital
2
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Oracle's Cost Impact Simulator andGross Profit Analyzer ( page 1 of 2 )Make Decisions in Time to Capture Highest Possible Profi
Obtain the Most Profitable P Near real-time results from big da
Chain, Process Manufacturing, Fi
Complex multidimensional analys
what-if cost simulations
Timely analyses of cost variations
valuations, and the impact to mar
View the Impact of Cost Cha
Assess the impact to margins now
on unshipped orders and forecast
Investigate the impact of granular
visualize the impact of the change
O l ' C I Si l d
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Oracle's Cost Impact Simulator andGross Profit Analyzer ( page 2 of 2 )Make Decisions in Time to Capture Highest Possible Profi
Identify Optimal Pricing for F
Comprehensive what-if analyses
level ingredients, intermediate, fin
routing data
Assess even targeted changes to Purchased ingredients Landed costs from transportation Delivery-related expenses Customs & Duty
Manufacturing costs on the shop f
Accurately Simulate Future C
Plan target costs and predict marg
historical data and the influence o
Run scenarios including the influe
competitive pricing, discounts, po
O l I M C t M t
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Enables You To
Maximize
Revenue and
Increase Profits
1
Optimize
Operational Costs
and Working
Capital
2
Oracle In-Memory Cost Management
O l ' C t C i T l
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Oracle's Cost Comparison Tool ( page 1Discover Hidden Opportunities to Further Shrink Operation
Process and Visualize Large
Data In Near Real-Time
Identify, view, analyze details of c
structures across organizations o
drive timely corrective decisions
Fast data retrieval and processing
Exadatas hierarchical data storag
Scan, Smart Flash Cache, and Fl
Visualization and near real-time d
driven by Exalyticss in-memory s
specifically to leverage componen
high-bandwidth, low-latency Infini
O l ' C t C i T l
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Oracle's Cost Comparison Tool ( page 2Discover Hidden Opportunities to Further Shrink Operation
Identify the Most Profitable C
Aggregate complete cost structuracross extended business operat
Easily compare complex cost struoperating units
Propagate Savings Across th Easily identify best-profit options t
efficiencies out to all operating un
Simulate Enterprise-wide Im
Changes Simulate the business-wide impa
and its impact across all product l
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Deployment Options
O l I M C t M
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1. EBS customers using, migrating to
standardizing on Exadata X3-2 or
2. EBS customers deployed on non-
hardware (deploy as an edge solu
pre-built ETLs from Oracle)
3. Non-Oracle ERPs (SAP, Infor, Mic
Dynamics, etc., using Partner serv
custom ETLs)
Oracle In-Memory Cost ManagDeployment Models
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For more information
Who Do You Call?
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EBS MFG Product Management
[email protected] [email protected]
Who Do You Call?
Oracle In Memory Cost Management
mailto:[email protected]?subject=In-Mem%20Cost%20Mgmtmailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]?subject=In-Mem%20Cost%20Mgmt -
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Oracle In-Memory Cost Management
Three new products:
Cost Impact Simulator
Gross Profit Analyzer Cost Comparison
What-if simulation and real-time cost analysis in excel
Designed and built for engineered systems
Leverage existing data from EBS
Pre-integrated with EBS release 12
Multiple deployment options
Summary
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