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REMINDER

Check in on the COLLABORATE mobile app

Prepared by: Hans Kolbe & Thomas Simkiss

Session ID#: 10082

@ThomasSimkiss

Http://stage6.oaug.org/

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Multi-National SIG

Cross-Module and Cross-Geographies

Processes and Issues specifically facing

global or multi-country Oracle

applications users

Organize exchange of ideas and

experiences

Take active role in OAUG Enhancement

process with Oracle Corporation

Synchronize with other SIGs and GEOs

Application Upgrade Strategy - R12,

Fusion Apps, Co-Existence Options for

multi-nationals

Legal Entity, Operating Unit, Multi-Org

Access (Shared Services, Compliance,

Localizations)

Inter-Company (multi-tier, trading,

accounting, pricing, )

Global Project Management and Support

Global Chart of Accounts – Secondary

Ledgers

Multi-language, multi-byte (MLS & NLS),

Time Zones

Tax and Legal Compliance Challenges

(coordinate solutions in different regions)

Global Single Instance

2

Mission of Multi-National SIG Issues of the Multi-National SIG

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Slide 3

Hans Kolbe

■ Hans Kolbe has managed and advised global software implementation projects for over 15 years. His extensive knowledge on Oracle applications is combined with a formal background as a German attorney, trained in international and comparative law.

■ Chair of Multi-National SIG Group

■ Specialist in Intercompany and multi-org configurations, international compliance and transaction tax

■ hanskolbe@celantrasystems.com

■ www.celantrasystems.com

■ 415-730-1131Visit the Celantra Booth 1230 at Collaborate 2015

3

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■ Professional Summary

▪ 18 years Oracle Experience as an end user and

implementation consultant

▪ Over 60 full cycle implementations: 10.7 – 12.2

— Oracle EBS R12 General Ledger Specialist

▪ 5 full cycle Oracle Cloud Financials

— Oracle Cloud Financials 11g General Ledger Specialist

▪ Oracle ACE

■ Qualification Summary

▪ CPA in New Jersey

▪ Member of the Pennsylvania,

NJ & American Bar Association

— Twitter: @ThomasSimkiss

— Blog: http://blog.biztech.com/author/thomas-simkiss

Prior Experience: Project Experience:

Mobile: (215) 990-9001Email: TSimkiss@BizTech.com

Website: www.BizTech.com

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Hans Kolbe, Celantra Systems – Chair

Thomas Simkiss, BizTech, Inc. – Vice Chair

Sangeeta Sameer, General Electric-Executive Chair

Michelle Zaharoff, Agilent – Membership Liaison

Dan Chaffer, Qualcomm

Kevin Elshaw, State Street Bank of Boston

Alex Fiteni, FILLC, E-Business Tax Lead

Markus Hentschel, Bearing Point

Jacques Bouchet, Oracle Global Strategy, Oracle Liaison,

Mrunal Potdar, Facebook – associate member

Maryanne DiGravio, Terex - associate member

We are looking for new board members and invite you to join our board !

Board Members:

5

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6

Financial Reporting in Oracle Cloud Financials

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Overview - Multiple Reporting Methods Reporting and Analysis Tools to Fit Your Needs

Interactive Reports

CFO

Controller

s

General Accountant

Financial Analyst Ad-hoc Analysis

• Boardroom Ready Financial Reports• Local Statutory Reports

• Interactive Financial Reports • Account Monitor• Seeded Transactional BI Reports

• Smart View• Account Inspector• Transactional BI Reports

GeneralAccountingManager

Fixed-format and High Fidelity Reports

Interactive Reports

Ad-hoc Analysis

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Reporting Need Solution

Boardroom ready financial statements with live drill down to your source transactions.

Financial Reporting in the Financial Reporting Center

Overview

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Reporting Need Solution

Exception based account monitoring with multidimensional analysis and drill

down capability.

Account Monitor and Account Inspector in the Financial Reporting Center and from the

General Accounting Dashboard

Overview

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Reporting Need Solution

Spreadsheet financial reports with multidimensional analysis, pivoting, and drill down capability.

Oracle Hyperion Smart View for Office, Fusion Edition

Overview

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Reporting Need Solution

High volume operational reporting with configurable templates. Examples include Journal Batch Summary, Collections Aging 4 Bucket, Asset Additions, Payables Cash Requirement, and many more.

Oracle Business Intelligence Publisher

Ad hoc queries of transactions. Oracle Fusion Transactional Business Intelligence

Key performance indicators (KPIs), metrics, and highly summarized queries from a data warehouse. Getting Started with Oracle Fusion Applications: Financials Reporting (Doc 1458904.1)

Oracle Business Intelligence Analytics

Overview

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Additional Sessions of Interest at #CLV15■ Hans Kolbe: Celantra Systems

Session ID Time Title Location10513 Mon. Apr. 13

4:30 - 5:30 pm Oracle’s Incomplete Intercompany Functionality - What do we do?

South Seas F

10030 Tue. Apr. 14 3:15 - 4:15 pm

Allocations and Cross Charges - Session 4 of 4: Review and Panel Discussion

Breakers L

10339 Wed. Apr. 15 10:45 - 11:45 am

Many Legal Entities - Single Operating Unit in EBS R 12, a breakthrough in Multi-Org design

Breakers L

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Additional Sessions of Interest at #CLV15■ Thomas Simkiss

Session ID Time Title Location

10031 Tue. Apr. 14 9:45 - 10:45 am

Allocations and Cross Charges - Session 1 of 4: Expense Allocations (GL)

Breakers L

10463 Thu. Apr. 16 9:45 - 10:45 am

Cloud Allocations - Using Essbase to Allocate General Ledger Balances

Jasmine A

10514 Thu. Apr. 16 11:00 am - 12:00 pm

Oracle Migrating to the Cloud, Co-existence

South Seas F

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Tsimkiss@biztech.com@ThomasSimkiss

Questions?

HansKolbe@Celantrasystems.com

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