Fusion Financials Family Overview060712_101482_TOI(1)

8/9/2019 Fusion Financials Family Overview060712_101482_TOI(1)

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Copyright 2011, Oracle and/or its affiliates. All rights reserved.

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Agreement), as well as any additional terms, conditions and restrictions set forth in any area of this Site or in any Materi als providthe event of any conflict or inconsistency between the terms, conditions and restrictions set forth in the Beta Trial License Agreement and those set foarea of this Site on in any Materials provided on or through this Site, the former shall have precedence with respect to Partner s acMaterials, provided, however, that notwithstanding anything to the contrary in the Beta Trial License Agreement, Partner will restrict access to and diMaterials only to its employees who require access to Materials in connection with the Beta Trial License Agreement.

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Purpose & Disclaimer

Disclaimer:This document is for informational purposes only and is intended solely for use in connection with the inpre-production evaluation and testing of the Software. This is not a commitment to deliver any material, co

functionality, and should not be relied upon in making purchasing decisions. The development, releasetiming of any features or functionality, and inclusion or not thereof in the commercially available versionSoftware, if any, is always at Oracles sole discretion. This document is not considered part of theprogram documentation.

Due to the nature of the product architecture, it may not be possible to safely include all features described in thdocument without risking significant destabilization of the code

Purpose:This document provides an overview of features and enhancements included in pre-release Oracle Fusion

Applications 1.0 and applicable updates (the Software). It is intended solely for use in connection with theinternal pre-production evaluation and testing of the Software. As stated above, this document is confidential toOracle and may not be used for training, promotion, or sales to customers or other partners or third parties.


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Oracle Fusion Financials OverviewJune 2012


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Copyright 2012, Oracle and/or its affiliates. All rights reserved. Oracle Proprietary and Confidential

Oracle Fusion FinancialsCompete Financial Management Solution

Simplify

your business processes and technology requirements

Accelerate your return on investment

Collaborate with stakeholders inside and outside your company

Control costs with increased productivity and policy enforcement


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6 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Run Smarter Processes

Role-based dashboards andembedded decision supportdeliver targeted informationrelevant to the task at hand

Make Smarter Decisions

World class reporting andsearch tools provide

information and insight how,when and where you need it

Manage Smar

Native collaborand consumer

experienceprodu

Oracle Fusion Financials Addressing Key Challenges for Stakeholders


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ROLE DASHBOARD SOLUT

Collections Manager Increase collectability and

delinquency is overlooked

Receivables Manager Be alerted when issues arisprocesses (lockbox, invoic

Assets Manager View the status of pending

monitor the depreciation anacross asset books

General AccountingManager

Actively monitor journals and manage the close statusubledgers and ledgers

Payables Manager Be alerted to exceptions fro

invoicing and payment pro

Information-Driven DashboardsPut your information to work with proactive monitoring of process


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Product Demonstration


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Journals View the projected a

a journal line before

Receivables Receipts View recommendati

trends when applyintransactions

Payables Invoices View supplier holds

entry

Identify PO schedulelines that have alreadmatched to prevent oerrors

Embedded Intelligence

Real-time analytics giveadvice on how to completework

Information is always in the

current context, directlyapplicable to thetransaction at hand

Visual cues preemptivelyguide actions

Embedded Intelligence within Business TransactionsInstant decision support


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Board qualityfinancial statements

Ledgerqueries Multi-Dimensional Balances

Pivot and drill to any level frwithin date-effective hierarchaggregated balances for instareporting

EBS AP EBS AR EBS FA Others

FUSION GENERAL LEDGER

E-BUSINESS SUITE GENERAL LEDGER

EBS INV

Reporting and Analytics

Multiple Reporting MethodsSelf-service reporting and anagainst real-time accounting

Up-to-the-minute ResultsReal-time updates to multi-dibalances that are embedded inledger architecture


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Fusion Financial ReportingFinancial Reporting Center

Create report once inFR Studio

Design complexformulas, calculations,graphs

FR Studio

Distribute differentversions of the samereport to multiple users

Split report contents anddelivery using bursting

Workspace Financial Rep

Self-service acinteractive fina

Choose preferoutput methodcustomize repocriteria


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Board qualityfinancial statements

Ledgerqueries Multi-Dimensional Balances

Pivot and drill to any level frwithin date-effective hierarchaggregated balances for instareporting

EBS AP EBS AR EBS FA Others

FUSION GENERAL LEDGER

E-BUSINESS SUITE GENERAL LEDGER

EBS INV

Reporting and Analytics

Multiple Reporting MethodsSelf-service reporting and anagainst real-time accounting

Up-to-the-minute ResultsReal-time updates to multi-dibalances that are embedded inledger architecture


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Real-time self-service opeand ad-hoc analysis

Analyze transactions acrobusiness processes/ workf

Seamlessly leverage concapplications: security, f lexhierarchies

Pre-built business modelsfor designing content with

Pre-packaged content offepractice library of prereports

Oracle Transactional Business Intelligence (OTBI)


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Oracle Business Intelligence Applications (OBIA)

Comprehensive dashbodetailed insights with hand comparisons

Aggregated summary rcontext drill downs into

Pre-built data warehouschemas designed for areporting on financial a

Pre-mapped metadata, embedded best practicemetrics for financial, exbusiness users

A best practice librarbuilt metrics, 41 intellig270+ reports and severFinance Controller, Fin

AR/AP Managers and E


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REPORTING NEED SOLUTION

Professional quality, boardroom ready financial statements with livedrilldowns to source transactions

Exception-based account monitoring with multi-dimensional analysis Financial R

Spreadsheet-based financial reporting and ad hoc queries withmulti-dimensional analysis, pivoting, and drilldown Smart View

High volume operational reporting BI Publisher

Easy-to-use ad hoc queries of transactions with live drilldowns to transactions

Oracle TransBusiness Inte(OTBI)

KPIs, metrics, and highly summarized queries from a data warehouse OBIA

Decision support embedded directly within the context of a transaction Embedded In

Next-Generation Analysis and ReportingReporting and Analysis Tools to Fit Your Needs


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General Ledger Journal entry

Journal import errorcorrection

Currency conversion rates

Increase productivity with high volumetransaction entry

Ensure accuracy with online validation

Identify errors with clear messages

Re-upload with one click

Spreadsheet IntegrationReportin Repor

financ

Publis

Exporto Exc

Comprehensive Spreadsheet Integration


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I i


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InvoicesSimplify Invoice Entry

View invoice imagealongside CreateInvoice user interface

Character recognitioncapabilities makeinvoice entry fasterand reduce errors

Invoice Entry pagemodeled on realworld invoices

Oracle Fusion Mobile Expenses


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23 Copyright 2012, Oracle and/or its affiliates. All rightsreserved.

Insert Information Protection Policy Classification from Slide 8

Oracle Fusion Mobile ExpensesExt remely Produ c t ive

Voice capture to record expenses

Photo capture of receipts Location based on your GPS location Smart integration with your contacts

and calendar to add attendees for

expense activities Multi-currency enabled Easy sync with Fusion Expenses


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Oracle FinancialsRun Smarter Processes

Financials

General Ledger Reporting & AnalysisConsolidationClose Period Processes

Journal ProcessingIntercompany Processing

Accounting Hub (onPrem only) Allocations

Expense Management

Invoice ProcessingInvoice ImagingPayables ManagementPayment ProcessesReporting & AccountingEmployee Expenses

Assets &

A A

Ba

Receivable

ReceivablRevenuRe


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How can Fusion Co-exist with my Current Investments?


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SCENARIO 1

You want to integrate legacy systemssuch as billing or loans into your existing

E-Business Suite GL

Centralized accounting integrates data from multiplsource systems

Mapping and integration to E-Business SuGL

Fusion Subledger Accounting to createaccounting for external systems

Greater control and consistency with standardizedaccounting and multi-GAAP compliance


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Fusion Accounting Hub Accounting and Integration Platform

Audit & Ana

Capture transaction andreference information foraccounting treatment

Transfer & Post

Integrated Data and Centralized AccountingCreate AccountingRules

Capture Accounting Events

Centralized and configurablerules

Flexible multi-GAAP support

Generate detailedaccounting entries inFusion Accounting Hub

Drilldown from detailed accounti

journals

External Systems

EBS GL JDE GLPSFT GL Fu

Fusion Accounting Hub


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SCENARIO 2

You want extended reporting andanalysis capabilities on top of your

existing E-Business Suite GL

Synchronized chart of account values between E-Business Suite and the Fusion GL using DRM

Unprecedented financial reporting and analysisplatform

Secure and accurate self-service reporting andanalytics against real-time accounting information

Consistent, timely and accurate information for users atall levels

F i A ti H b


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Enterprise Performance Management Financial Consolidation, Planning & Budgeting

E-Business Suite General Ledger

Chart of Accounts mapping andsynchronization

Dashboards Reporting & Analytics Spreadsheet Integration Simp

Balances Drilldown

Fusion Accounting HubFinancial Reporting and Analysis Platform

How can Fusion Co exist with my Current Investments?


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How can Fusion Co-exist with my Current Investments?Fusion Accounting Hub: Integration and Reporting Platform

Integrate third party systems with Fusion SLA

Integrate your E-Business Suite GL to theFusion Accounting Hub DRM to map and synchronize charts of accounts

Load general ledger balances to the Fusion Accounting Hub

Drilldown from the Fusion Accounting Hub tobalances, journals and subledger transactions

Continue to use your E-Business Suitesubledgers and GL

Use Fusion Accounting Hub reporting andanalytic capabilities

O l C l Cl d


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31 Copyright 2012, Oracle and/or its affiliates. All rightsreserved.

Insert Information Protection Policy Classification from Slide 8

Cloud Based Solutions for your EnterpriseOracles Complete Cloud

CustomerExperience

HumanCapital

Management

CloudPlatform

ERP

HCM TalentManagement

Sales ForceAutomation

CustomerService Live Help

Financials Supply ChainManagement Procurement

Project

PortfolioManagement

GRC

SocialNetwork Java Database

Recruiting PerformanceManagement

DataServices

CustomerHub

EPMFoundation

Fusion Financials Family Overview060712_101482_TOI(1)

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Transcript of Fusion Financials Family Overview060712_101482_TOI(1)