Real Stories: Oracle Corporation Rob Zwiebach Director, Applications Development, Oracle Corp....
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Transcript of Real Stories: Oracle Corporation Rob Zwiebach Director, Applications Development, Oracle Corp....
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Real Stories: Oracle Corporation
Rob Zwiebach
Director, Applications Development, Oracle Corp.
November 5, 2003
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Agenda Oracle Overview Initial XBRL Demand Initial XBRL Plans XBRL Plans Revisited XBRL Solution XBRL Issues
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Oracle CorporationWorld’s Leading Information Management Company
$10.9 Billion in Revenue $2.7 Billion in Applications $333M Annual Apps R&D
Over 120,000 Customers 90+% of Fortune 500 8,500+ with Apps Installed
Over 41,000 Employees 10,000+ for Applications
2nd Largest Software Company in the world
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Initial XBRL Demand Focus on Financial Reporting
Specific Geographies: Japan, Australia Specific Customers: AICPA Increased Activity by Regulators Overall Focus on Improved Accountability and
Auditability
Lower demand for XBRL-GL
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Initial XBRL Plans Focus on Financial Statement Generator (FSG) Automate Creation of FSG Components from
XBRL Taxonomy
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Row Set
Column Set
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XBRL Plans Revisited Leverage Strengths of FSG
Reusable Report Components Multiple Columns
Load Taxonomy ONCE Define Reports ONCE
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XBRL Solution Load Taxonomies
PL/SQL program parses taxonomies, stores elements in ORACLE relational tables
Link Taxonomy to Row Set User function using FSG Forms UI (and/or ADI UI) Store linkage of elements and rows in existing FSG
tables (new columns)
Specify Output Type at Runtime FSG concurrent program generates file of specified
output type
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XBRL Issues How to Identify Time Period
Balance Sheet vs. Income Statement PTD vs. QTD vs. YTD startDate, endDate, instant, duration, others Oracle Solution: Determine startDate and endDate for
all columns based on relative period and balance type
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XBRL Issues (continued) Multi-Language Support
Labels should appear in user’s language No clear method for specifying multiple labels per
element Oracle Solution: Separate taxonomy per language
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XBRL Issues (continued) Actual vs. Budget vs. Variance
No clear method for specifying budgets More of a concern for internal reporting Oracle Solution:
Store balance type as <scenario> for budgets Exclude variance from XBRL instance document
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Questions & Answers