E-Busines Suite R12 Roadmp to fusionu甲骨文商务套件12版融合技术愿景.ppt
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1、E-Busines Suite R12 Road Map to Fusion?,Marit Lnvik, Practice Manager Oracle Consulting,Agenda,Introduksjon R12 the Global Business Unit R12 Arkitektur Best Practice Why upgrade? Q&A,Introduksjon Oracle E-Business Suite Release 12 and Applications Unlimited,Competitors The Internet eliminated border
2、s making all markets global markets,Compliance Mandates Increased and varying regulatory / security requirements exert additional burdens on businesses,Suppliers Margin pressures force companies to search for goods & services anywhere in the world resulting in complex supply networks,Customers & Emp
3、loyees Manage employees and customers dispersed across geographic and cultural boundaries,Management Challenges Globalization creates unique challenges in managing,* Includes acquisitions of Covansys and Hexaware operations. * Acquisition of Mantas through majority-owned i-flex solutions company.,4
4、Acquisitions,17 Acquisitions*,6 Acquisitions*,Oracles Recent Acquisitions,Scale, technology and vertical specialization across all product lines.,Unique, customer focused strategy,Customers continue to get innovation in existing release and choose when they are ready to move to next generation techn
5、ology.,Brought to You by Oracle Applications Unlimited,The Global Business Release,CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract,Introducing Oracle E-Business Suite 12,The Global Business Release,Sttter opp under “Shared Service Center” F
6、orenkling gjennom standardisering Felles oppsett av avgift Felles oppsett av interne banker under Cash Management Nytt brukergrensesnitt Rapporter via XML Publisher Har vrt tilgjengelig siden januar 2007,New Fonts,New Buttons,New Background Pattern,New Colors,All Products & Modules,New Icons,Flexibl
7、e Architecture Meets the Needs of Dynamic, Global Businesses,Complete Integrated Standards-based Adaptable Accessible Secure Scalable,Streamlined Information Delivery Configurable Professional Reporting with XML Publisher,Data Logic,Layout,Translation,RTF,PDF,HTML,EXCEL,EDI,EFT,XML,Reporting at the
8、Operating Unit Level,Operating Unit,New Reports / New Reporting Options,Daily Results, Flexible Periods,Flexible Comparisons,Multiple Currencies,Graphs / Trends,Performance Measures (KPIs),Reports w/ Drilldown,Get rapid results with an out-of-the-box mgmt reporting system Get the right information w
9、ith role-based dashboards Get complete information with seamless drilldowns New in R12: 6 dashboards, 49 KPIs, 90 rpts A focus on global sourcing, purchases, and supplier mgmt,Drag & Drop Portlets,Real-Time Operational Reporting Make better and faster decisions at dramatically lower cost,Operational
10、 Reporting Receivables Management Dashboard,Evaluate impact of billing activity on DSO,Analyze collection effectiveness over time,Operational Reporting Receivables Status Dashboard,Monitor open receivables,Target delinquent customers requiring special attention,Maximize on-time product delivery whil
11、e minimizing inventory costs Improve delivery flexibility by storing common subassemblies which are completed only when an order is placed Account for global demand, supply & lead-time variability Select the best global inventory investment strategy Reduce inventory write-offs,Global Inventory Optim
12、ization Optimize global inventory levels & locations based on anticipated demand,Demand Planning,Supply Planning,S&OP Meeting,S&OP Outputs: Service levels Profitability Inventory Levels Promotions DRP MPS,S&OP Review,Oracle Closed Loop S&OP Planning,Demand Data,EDI 867 IMS data Excel Pedigree xml,Gl
13、obal Financial Architecture,Subledger Accounting (SLA),6 Major Initiatives Ledger and Ledger Sets Multi-Org Access Control Subledger Accounting Tax Engine Intercompany Bank Model,Straightforward Upgrade Protect. Extend. Evolve.,Operating Unit (MOAC),Set of Books,Same Responsibilities Same Tables and
14、 IDs Customization Continuity,Today,Release 12,Subledger Accounting,Ledgers og Ledger Sets,I R12 er Set of Books erstattet av Ledgers Ledger defineres av Kontoplan (Chart of accounts) Valuta (Currency) Kalender (Calender) Regnskapsmetode (Accounting Convention) Ledger Sets er en gruppering av Ledger
15、s med samme kontoplan og kalender.,Responsibility,Responsibility,Responsibility,From Multi-Org To Multi-Access Role based access to Operating Units,Holland Legal Entity,Denmark Legal Entity,Belgium Legal Entity,Belgium Operating Unit,Holland Operating Unit,Denmark Operating Unit,Perform multiple tas
16、ks across operating units without changing responsibilities,Responsibility,Responsibility,Responsibility,Holland Legal Entity,Denmark Legal Entity,Belgium Legal Entity,Belgium Operating Unit,Holland Operating Unit,Denmark Operating Unit,Perform multiple tasks across operating units without changing
17、responsibilities,MOAC: Multi-Org Access Control Role based access to Operating Units,Subledger Accounting,Felles motor og register for regnskapsfring (XLA) Brukes av AR, AP, FA, PO, INV m.fler Regelbasert Sttte for eksterne applikasjoner Sttte for flere regnskapsmetoder Kan tilfredstille flere jurid
18、iske, industri eller geografisk betingede krav samtidig Bedre avstemmingsmuligheter Bedre sporing Full sttte for 11i funksjonalitet,Diagnose access and process control violations and take corrective action,Strengthen application control environment with continuous monitoring,Ensure auditability via
19、secure change control and history,Governance, Risk, & Compliance Document, test, monitor, and certify ongoing compliance with Sarbanes-Oxley, JSOX, HIPAA and other global regulations,Tax Set Up Templates,Standard maler for oppsett av avgift for 21 EMEA land, der i blandt Norge, Danmark og Sverige. A
20、lle avgiftstransaksjoner lagres i et “Tax Record Repository” som er grunnlag for rapportering og avstemming. Egen simulator for testing av regler for avgiftsberegning,Bank Account Model Description,Central place to define internal bank accounts This feature will allow to define and keep track of all
21、 bank accounts in the e-Business Suite in one place and explicitly grant account access to multiple operating units/functions and users Multi-Org Access and UMX based security In the new model, bank accounts are owned by Legal Entities with the option to grant account use to Operating Unit (Payables
22、, Receivables), Legal Entity (Treasury), Business Group (Payroll),Bank Account Model Description II,Bank,Bank Branch,Bank Account,Trading Community Architecture (TCA),Cash Management,Treasury,Payables,Receivables,Payroll,Noex,“Noex” is part of Application standard R12 No release date R12 available,
23、demand driven Functional Transition of Norwegian Custom Extensions (NOEX) to Release 12. Scope is described in Metalink note:427453.1 R11 and R12 is supported by Oracle Support,Higher quality products & svcs Lower employee turnover rate Lower hiring and training costs More productive and skilled emp
24、loyees Reduced employee downtime during the on-boarding, transfer, and off-boarding process,Benefits,Expense, Productivity & Revenue Improvements,Increase in employee morale at all levels of the organization Reduced risk from outdated Information Technology,Other Improvements,Business Environment,SG
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