oracle financials cloud: overview and roadmapfuture directions post 12 month planning cycle the...

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. |

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

Complete Solutions in the Cloud The New Generation of Application Services


Oracle Financials Cloud

4

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


Oracle Financials Cloud | Release 9 Themes

Control Global

Mobile Streamlined

5



Global

Mobile Streamlined

6

Control


Mobile Financial Reporting Center

7

Any time Anywhere Any device

Collaboration

Visualization


Fusion Expenses on Android

8

Productivity on-the-go

Flexible expense entry

Single-swipe approvals



Global

Mobile Streamlined

9

Control


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

10

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


Global Features

Bills Receivable

11

Tax

Centralized payments and receipts across business units

Bank Charges



Global

Mobile Streamlined

12

Control


Budgetary Control and Encumbrance Accounting

13

Plan and budget

Control costs

Analyze actual and expected spending


Advanced Collections

14

Analyze and act on customer behavior

Automate tasks

Respond to real-time data



Global

Mobile Streamlined

15

Control


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

16


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







18







19






Oracle Financials Cloud | Release 9 Summary

20

Global

Mobile Streamlined

Control


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


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


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.


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