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TRANSCRIPT
Oracle Financials CloudModernize Finance
Copyright copy 2014 Oracle Corporation All Rights Reserved
FINANCIALSCLOUD
2
IntroductionCloud computing is a vision that is increasingly turning into reality for many companies Enterprises both small and big are evaluating cloud computing and moving their IT infrastructure to the cloud
and excitement that can drive greater value for the organization Todayrsquos business applications must be intelligent information-driven social and mobile while providing actionable insight that drives collaboration within secure business processes
Oracle has leveraged its vast applications experience to empower modern finance to
bull Simplify your financial business processes and technology requirements
bull Accelerate your decision making with real-time information access
bull Collaborate with others using social business objects
bull Control your costs with increased visibility
ldquo76 of business managers surveyed around the globe said their top motivation for adopting cloud or SaaS applications was to have a quick way to get the software they wantedrdquo ndash Dynamic Markets Cloud Report
Visionary finance leaders view technology as a service The service must be flexible secure reliable scalable and available from anywhere any device and at any timemdashall while it lowers costs and minimizes integration complexity Todayrsquos business users have higher expectations for a more modern consumer-like experience therefore modern business applications need to deliver a level of user experience
Simplify
Introduction
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Get Started
3
SimplifyOracle combines the best of the best capabilities across Oraclersquos financial solutions to deliver a comprehensive solution that arms finance professionals with the right information at the right time increases productivity and accelerates business performance It streamlines and automates the following transaction processes so your finance department can concentrate on strategic initiatives
Oracle offers extensive spreadsheet integration across multiple business processes to allow accountants to work efficiently in the environment that they prefer For example accountants can enter journals supplier invoices expense reports assets customer receipts and perform financial reporting and analysismdashall from a spreadsheet
Oracle Fusion Expenses allows workers to quickly enter expense reports anytime and anywhere with multiple entry options including simplified spreadsheets and mobile entry for the iPhone and Android Oracle Fusion Expenses also supports corporate card transactions electronic imageprocessing for expedited reimbursements and an integrated travel solution to provide better cost control and policy compliance
Oracle Fusion Payables supports out-of-the-box invoice imaging integration to simplify invoice entry Supplier invoices can be scanned with intelligent document recognition and then completed matched paid and posted to the general ledger without any user intervention
bull General Ledgerbull Assetsbull Employee Expensesbull Multi-CurrencyMulti-GAAP
bull Payablesbull Cash Managementbull Invoice Imagingbull Consolidation
bull Receivablesbull Collectionsbull Intercompany Processingbull Reconciliation
Watch Oracle Mobile Expenses
Simplify
Accelerate
Introduction
Collaborate
Control
Additional Options
Why Oracle
Get Started
4
AccelerateAccelerate your decision making with real-time information access Role-based dashboards deliver information from multiple work areas worklists and watch lists that serve as centralized cockpits to manage key accounting activities They proactively monitor processes raise exceptions and push work to users Instead of running multiple queries or identifying tasks users simply need to log into their dashboards and work areas to see what they need to do that day
Oracle improves decision support by making the system more intelligent Intelligence and analytics have been embedded within the context of a business transaction to help users complete their task In some cases the system offers suggestions or recommendations and in other cases it offers intelligence that predicts future outcomes For example before you post a journal we let you know the impact it has on the account balance You donrsquot need to navigate away to different pages to search for and then compile the information So you can make smarter decisions faster and stay focused longer on tasks
Oraclersquos unique reporting platform is natively built on top of a multidimensional data model You can store large quantities of data that can be accessed rapidly and run financial statements that are both boardroom-ready and highly interactive
The focus on financial performance creates pressure for faster closes The Close Monitor brings information into a single place so that you can monitor close status across ledgers and subledgers to help you close your books faster
Watch Close Monitor in Fusion Financials Video
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Simplify
Introduction
Get Started
5
CollaborateSharing and providing additional information is often critical to completing a business process In a modern organization effective collaboration is more important than ever to support geographically-dispersed workers
Across all business processes Oracle provides contextual actions that push a participantrsquos contact contact information to you YYou can contact employees and suppliers for questionable transactions and collaborate with them in real-time via instant message email or phone
Oracle Social Network provides contextual real-time collaboration embedded into your business processes making it easy to involve the right people in the right decisions at the right time A conversation is tied to a specific business object so that each discussion is targeted to the appropriate participants for a particular transaction It is easy for anyone to participate whenever and wherever is convenient with
Oracle Social Networkrsquos mobile application If you need to share additional information you can add review and annotate attachments The conversation log is always available for retrieval review and audit from the business object During the financial review process reviewers can read your annotations to your financial reports
Watch Oracle Social Network in Financials Video
Collaborate
Control
Additional Options
Why Oracle
Simplify
Accelerate
Introduction
Get Started
6
Oracle Financials Cloud Service helps you control costs in multiple ways The Rapid Implementation spreadsheets provide predefined guided lists of tasks to give end-to-end visibility to all setup requirements You will be able to implement Oracle Applications by business process product and feature You will be able to copy setup data across database instances such as from a development instance to a production instance This allows you to achieve a fast ROI (Return on Investment) and save on implementation costs
Using SmartReceipts if a customer receipt cannot be automatically applied by the system then the system offers matching recommendations based on the rules you define to intelligently apply the receipt against the invoice The system keeps track of past reasons why receipts were not automatically applied to improve the hit rate of automatic receipt applications in the future Oraclersquos mobile reporting support makes it easy to access information from your tablet or desktop The simplified interface for mobile support leverages the Essbase cube to support multidimensional analysis and reporting capabilities Additionally the new Sunburst visualization tool allows you to interact with your account balances across various business dimensions to view balances from different perspectives Based on your selections you can quickly identify problem areas that might
not have been obvious by just looking at numbers For example you can view quarterly regional sales and identify sales trends that are visually represented by size and color to indicate whether that regionrsquos sales increased or decreased over the quarter
Control
Click image to enlarge
Control
Additional Options
Simplify
Accelerate
Collaborate
Introduction
Why Oracle
Get Started
7
Additional OptionsOracle offers a flexible approach to system adoption allowing you to adopt Oracle Financials Cloud in an evolutionary manner at a pace you are comfortable with
bull Oracle Accounting Hub Reporting Cloud provides exceptional reporting and analytics on top of your existing general ledger systems with minimal implementation effort and disruption to your current financial management processes The tight integration with Oracle R12 E-Business Suite continuously streams balances from its general ledgers to the Accounting Hub Reporting Cloud Service with complete drill-downs to the E-Business Suite detail balances journal lines and subledger transactions
bull Oracle Revenue Management Cloud Service enables E-Business Suite customers to manage revenue compliance configure and automate revenue scheduling to meet complex revenue recognition rules and to automate revenue reallocation for multiple-element arrangements based on fair-market value such as Vendor Specific Object Evidence (VSOE) Third Party Evidence (TPE) or Best Estimate of Selling Price (BESP)
Additional Options
Why Oracle
Simplify
Accelerate
Collaborate
Control
Introduction
Get Started
8
Why OracleOracle Financials Cloud Service offers an integrated financial management suite that is designed to automate streamline and control an organizationrsquos financial management processes end to end
Oracle has the broadest cloud portfolio in the industry delivering a complete range of production-level cross-functional business applications for each part of your organization Oracle applications support 23 languages and multiple industries and geographies Business users have the latest innovations at their fingertips across sales and marketing customer service finance and accounting supply chain management human capital and talent managementmdashall enriched with social engagement and collaboration tools and an intuitive user interface that works on any mobile device
These applications have been architected on a modern and open service-oriented platform to simplify integration needs and lower an organizationrsquos total cost of ownership
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
9
Get StartedTo learn more about how Oracle Financials Cloud can help empower modern finance and help you simplify your business process accelerate your decision making enable collaboration with social business objects and control your costs visit Oracle Financial Cloud Service online or call 1-800-633-0738 to speak with an Oracle representative
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
Learn MoreOracle Financial Cloud DocumentationOracle Applications Customer Connect Community
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
2
IntroductionCloud computing is a vision that is increasingly turning into reality for many companies Enterprises both small and big are evaluating cloud computing and moving their IT infrastructure to the cloud
and excitement that can drive greater value for the organization Todayrsquos business applications must be intelligent information-driven social and mobile while providing actionable insight that drives collaboration within secure business processes
Oracle has leveraged its vast applications experience to empower modern finance to
bull Simplify your financial business processes and technology requirements
bull Accelerate your decision making with real-time information access
bull Collaborate with others using social business objects
bull Control your costs with increased visibility
ldquo76 of business managers surveyed around the globe said their top motivation for adopting cloud or SaaS applications was to have a quick way to get the software they wantedrdquo ndash Dynamic Markets Cloud Report
Visionary finance leaders view technology as a service The service must be flexible secure reliable scalable and available from anywhere any device and at any timemdashall while it lowers costs and minimizes integration complexity Todayrsquos business users have higher expectations for a more modern consumer-like experience therefore modern business applications need to deliver a level of user experience
Simplify
Introduction
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Get Started
3
SimplifyOracle combines the best of the best capabilities across Oraclersquos financial solutions to deliver a comprehensive solution that arms finance professionals with the right information at the right time increases productivity and accelerates business performance It streamlines and automates the following transaction processes so your finance department can concentrate on strategic initiatives
Oracle offers extensive spreadsheet integration across multiple business processes to allow accountants to work efficiently in the environment that they prefer For example accountants can enter journals supplier invoices expense reports assets customer receipts and perform financial reporting and analysismdashall from a spreadsheet
Oracle Fusion Expenses allows workers to quickly enter expense reports anytime and anywhere with multiple entry options including simplified spreadsheets and mobile entry for the iPhone and Android Oracle Fusion Expenses also supports corporate card transactions electronic imageprocessing for expedited reimbursements and an integrated travel solution to provide better cost control and policy compliance
Oracle Fusion Payables supports out-of-the-box invoice imaging integration to simplify invoice entry Supplier invoices can be scanned with intelligent document recognition and then completed matched paid and posted to the general ledger without any user intervention
bull General Ledgerbull Assetsbull Employee Expensesbull Multi-CurrencyMulti-GAAP
bull Payablesbull Cash Managementbull Invoice Imagingbull Consolidation
bull Receivablesbull Collectionsbull Intercompany Processingbull Reconciliation
Watch Oracle Mobile Expenses
Simplify
Accelerate
Introduction
Collaborate
Control
Additional Options
Why Oracle
Get Started
4
AccelerateAccelerate your decision making with real-time information access Role-based dashboards deliver information from multiple work areas worklists and watch lists that serve as centralized cockpits to manage key accounting activities They proactively monitor processes raise exceptions and push work to users Instead of running multiple queries or identifying tasks users simply need to log into their dashboards and work areas to see what they need to do that day
Oracle improves decision support by making the system more intelligent Intelligence and analytics have been embedded within the context of a business transaction to help users complete their task In some cases the system offers suggestions or recommendations and in other cases it offers intelligence that predicts future outcomes For example before you post a journal we let you know the impact it has on the account balance You donrsquot need to navigate away to different pages to search for and then compile the information So you can make smarter decisions faster and stay focused longer on tasks
Oraclersquos unique reporting platform is natively built on top of a multidimensional data model You can store large quantities of data that can be accessed rapidly and run financial statements that are both boardroom-ready and highly interactive
The focus on financial performance creates pressure for faster closes The Close Monitor brings information into a single place so that you can monitor close status across ledgers and subledgers to help you close your books faster
Watch Close Monitor in Fusion Financials Video
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Simplify
Introduction
Get Started
5
CollaborateSharing and providing additional information is often critical to completing a business process In a modern organization effective collaboration is more important than ever to support geographically-dispersed workers
Across all business processes Oracle provides contextual actions that push a participantrsquos contact contact information to you YYou can contact employees and suppliers for questionable transactions and collaborate with them in real-time via instant message email or phone
Oracle Social Network provides contextual real-time collaboration embedded into your business processes making it easy to involve the right people in the right decisions at the right time A conversation is tied to a specific business object so that each discussion is targeted to the appropriate participants for a particular transaction It is easy for anyone to participate whenever and wherever is convenient with
Oracle Social Networkrsquos mobile application If you need to share additional information you can add review and annotate attachments The conversation log is always available for retrieval review and audit from the business object During the financial review process reviewers can read your annotations to your financial reports
Watch Oracle Social Network in Financials Video
Collaborate
Control
Additional Options
Why Oracle
Simplify
Accelerate
Introduction
Get Started
6
Oracle Financials Cloud Service helps you control costs in multiple ways The Rapid Implementation spreadsheets provide predefined guided lists of tasks to give end-to-end visibility to all setup requirements You will be able to implement Oracle Applications by business process product and feature You will be able to copy setup data across database instances such as from a development instance to a production instance This allows you to achieve a fast ROI (Return on Investment) and save on implementation costs
Using SmartReceipts if a customer receipt cannot be automatically applied by the system then the system offers matching recommendations based on the rules you define to intelligently apply the receipt against the invoice The system keeps track of past reasons why receipts were not automatically applied to improve the hit rate of automatic receipt applications in the future Oraclersquos mobile reporting support makes it easy to access information from your tablet or desktop The simplified interface for mobile support leverages the Essbase cube to support multidimensional analysis and reporting capabilities Additionally the new Sunburst visualization tool allows you to interact with your account balances across various business dimensions to view balances from different perspectives Based on your selections you can quickly identify problem areas that might
not have been obvious by just looking at numbers For example you can view quarterly regional sales and identify sales trends that are visually represented by size and color to indicate whether that regionrsquos sales increased or decreased over the quarter
Control
Click image to enlarge
Control
Additional Options
Simplify
Accelerate
Collaborate
Introduction
Why Oracle
Get Started
7
Additional OptionsOracle offers a flexible approach to system adoption allowing you to adopt Oracle Financials Cloud in an evolutionary manner at a pace you are comfortable with
bull Oracle Accounting Hub Reporting Cloud provides exceptional reporting and analytics on top of your existing general ledger systems with minimal implementation effort and disruption to your current financial management processes The tight integration with Oracle R12 E-Business Suite continuously streams balances from its general ledgers to the Accounting Hub Reporting Cloud Service with complete drill-downs to the E-Business Suite detail balances journal lines and subledger transactions
bull Oracle Revenue Management Cloud Service enables E-Business Suite customers to manage revenue compliance configure and automate revenue scheduling to meet complex revenue recognition rules and to automate revenue reallocation for multiple-element arrangements based on fair-market value such as Vendor Specific Object Evidence (VSOE) Third Party Evidence (TPE) or Best Estimate of Selling Price (BESP)
Additional Options
Why Oracle
Simplify
Accelerate
Collaborate
Control
Introduction
Get Started
8
Why OracleOracle Financials Cloud Service offers an integrated financial management suite that is designed to automate streamline and control an organizationrsquos financial management processes end to end
Oracle has the broadest cloud portfolio in the industry delivering a complete range of production-level cross-functional business applications for each part of your organization Oracle applications support 23 languages and multiple industries and geographies Business users have the latest innovations at their fingertips across sales and marketing customer service finance and accounting supply chain management human capital and talent managementmdashall enriched with social engagement and collaboration tools and an intuitive user interface that works on any mobile device
These applications have been architected on a modern and open service-oriented platform to simplify integration needs and lower an organizationrsquos total cost of ownership
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
9
Get StartedTo learn more about how Oracle Financials Cloud can help empower modern finance and help you simplify your business process accelerate your decision making enable collaboration with social business objects and control your costs visit Oracle Financial Cloud Service online or call 1-800-633-0738 to speak with an Oracle representative
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
Learn MoreOracle Financial Cloud DocumentationOracle Applications Customer Connect Community
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
3
SimplifyOracle combines the best of the best capabilities across Oraclersquos financial solutions to deliver a comprehensive solution that arms finance professionals with the right information at the right time increases productivity and accelerates business performance It streamlines and automates the following transaction processes so your finance department can concentrate on strategic initiatives
Oracle offers extensive spreadsheet integration across multiple business processes to allow accountants to work efficiently in the environment that they prefer For example accountants can enter journals supplier invoices expense reports assets customer receipts and perform financial reporting and analysismdashall from a spreadsheet
Oracle Fusion Expenses allows workers to quickly enter expense reports anytime and anywhere with multiple entry options including simplified spreadsheets and mobile entry for the iPhone and Android Oracle Fusion Expenses also supports corporate card transactions electronic imageprocessing for expedited reimbursements and an integrated travel solution to provide better cost control and policy compliance
Oracle Fusion Payables supports out-of-the-box invoice imaging integration to simplify invoice entry Supplier invoices can be scanned with intelligent document recognition and then completed matched paid and posted to the general ledger without any user intervention
bull General Ledgerbull Assetsbull Employee Expensesbull Multi-CurrencyMulti-GAAP
bull Payablesbull Cash Managementbull Invoice Imagingbull Consolidation
bull Receivablesbull Collectionsbull Intercompany Processingbull Reconciliation
Watch Oracle Mobile Expenses
Simplify
Accelerate
Introduction
Collaborate
Control
Additional Options
Why Oracle
Get Started
4
AccelerateAccelerate your decision making with real-time information access Role-based dashboards deliver information from multiple work areas worklists and watch lists that serve as centralized cockpits to manage key accounting activities They proactively monitor processes raise exceptions and push work to users Instead of running multiple queries or identifying tasks users simply need to log into their dashboards and work areas to see what they need to do that day
Oracle improves decision support by making the system more intelligent Intelligence and analytics have been embedded within the context of a business transaction to help users complete their task In some cases the system offers suggestions or recommendations and in other cases it offers intelligence that predicts future outcomes For example before you post a journal we let you know the impact it has on the account balance You donrsquot need to navigate away to different pages to search for and then compile the information So you can make smarter decisions faster and stay focused longer on tasks
Oraclersquos unique reporting platform is natively built on top of a multidimensional data model You can store large quantities of data that can be accessed rapidly and run financial statements that are both boardroom-ready and highly interactive
The focus on financial performance creates pressure for faster closes The Close Monitor brings information into a single place so that you can monitor close status across ledgers and subledgers to help you close your books faster
Watch Close Monitor in Fusion Financials Video
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Simplify
Introduction
Get Started
5
CollaborateSharing and providing additional information is often critical to completing a business process In a modern organization effective collaboration is more important than ever to support geographically-dispersed workers
Across all business processes Oracle provides contextual actions that push a participantrsquos contact contact information to you YYou can contact employees and suppliers for questionable transactions and collaborate with them in real-time via instant message email or phone
Oracle Social Network provides contextual real-time collaboration embedded into your business processes making it easy to involve the right people in the right decisions at the right time A conversation is tied to a specific business object so that each discussion is targeted to the appropriate participants for a particular transaction It is easy for anyone to participate whenever and wherever is convenient with
Oracle Social Networkrsquos mobile application If you need to share additional information you can add review and annotate attachments The conversation log is always available for retrieval review and audit from the business object During the financial review process reviewers can read your annotations to your financial reports
Watch Oracle Social Network in Financials Video
Collaborate
Control
Additional Options
Why Oracle
Simplify
Accelerate
Introduction
Get Started
6
Oracle Financials Cloud Service helps you control costs in multiple ways The Rapid Implementation spreadsheets provide predefined guided lists of tasks to give end-to-end visibility to all setup requirements You will be able to implement Oracle Applications by business process product and feature You will be able to copy setup data across database instances such as from a development instance to a production instance This allows you to achieve a fast ROI (Return on Investment) and save on implementation costs
Using SmartReceipts if a customer receipt cannot be automatically applied by the system then the system offers matching recommendations based on the rules you define to intelligently apply the receipt against the invoice The system keeps track of past reasons why receipts were not automatically applied to improve the hit rate of automatic receipt applications in the future Oraclersquos mobile reporting support makes it easy to access information from your tablet or desktop The simplified interface for mobile support leverages the Essbase cube to support multidimensional analysis and reporting capabilities Additionally the new Sunburst visualization tool allows you to interact with your account balances across various business dimensions to view balances from different perspectives Based on your selections you can quickly identify problem areas that might
not have been obvious by just looking at numbers For example you can view quarterly regional sales and identify sales trends that are visually represented by size and color to indicate whether that regionrsquos sales increased or decreased over the quarter
Control
Click image to enlarge
Control
Additional Options
Simplify
Accelerate
Collaborate
Introduction
Why Oracle
Get Started
7
Additional OptionsOracle offers a flexible approach to system adoption allowing you to adopt Oracle Financials Cloud in an evolutionary manner at a pace you are comfortable with
bull Oracle Accounting Hub Reporting Cloud provides exceptional reporting and analytics on top of your existing general ledger systems with minimal implementation effort and disruption to your current financial management processes The tight integration with Oracle R12 E-Business Suite continuously streams balances from its general ledgers to the Accounting Hub Reporting Cloud Service with complete drill-downs to the E-Business Suite detail balances journal lines and subledger transactions
bull Oracle Revenue Management Cloud Service enables E-Business Suite customers to manage revenue compliance configure and automate revenue scheduling to meet complex revenue recognition rules and to automate revenue reallocation for multiple-element arrangements based on fair-market value such as Vendor Specific Object Evidence (VSOE) Third Party Evidence (TPE) or Best Estimate of Selling Price (BESP)
Additional Options
Why Oracle
Simplify
Accelerate
Collaborate
Control
Introduction
Get Started
8
Why OracleOracle Financials Cloud Service offers an integrated financial management suite that is designed to automate streamline and control an organizationrsquos financial management processes end to end
Oracle has the broadest cloud portfolio in the industry delivering a complete range of production-level cross-functional business applications for each part of your organization Oracle applications support 23 languages and multiple industries and geographies Business users have the latest innovations at their fingertips across sales and marketing customer service finance and accounting supply chain management human capital and talent managementmdashall enriched with social engagement and collaboration tools and an intuitive user interface that works on any mobile device
These applications have been architected on a modern and open service-oriented platform to simplify integration needs and lower an organizationrsquos total cost of ownership
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
9
Get StartedTo learn more about how Oracle Financials Cloud can help empower modern finance and help you simplify your business process accelerate your decision making enable collaboration with social business objects and control your costs visit Oracle Financial Cloud Service online or call 1-800-633-0738 to speak with an Oracle representative
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
Learn MoreOracle Financial Cloud DocumentationOracle Applications Customer Connect Community
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
4
AccelerateAccelerate your decision making with real-time information access Role-based dashboards deliver information from multiple work areas worklists and watch lists that serve as centralized cockpits to manage key accounting activities They proactively monitor processes raise exceptions and push work to users Instead of running multiple queries or identifying tasks users simply need to log into their dashboards and work areas to see what they need to do that day
Oracle improves decision support by making the system more intelligent Intelligence and analytics have been embedded within the context of a business transaction to help users complete their task In some cases the system offers suggestions or recommendations and in other cases it offers intelligence that predicts future outcomes For example before you post a journal we let you know the impact it has on the account balance You donrsquot need to navigate away to different pages to search for and then compile the information So you can make smarter decisions faster and stay focused longer on tasks
Oraclersquos unique reporting platform is natively built on top of a multidimensional data model You can store large quantities of data that can be accessed rapidly and run financial statements that are both boardroom-ready and highly interactive
The focus on financial performance creates pressure for faster closes The Close Monitor brings information into a single place so that you can monitor close status across ledgers and subledgers to help you close your books faster
Watch Close Monitor in Fusion Financials Video
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Simplify
Introduction
Get Started
5
CollaborateSharing and providing additional information is often critical to completing a business process In a modern organization effective collaboration is more important than ever to support geographically-dispersed workers
Across all business processes Oracle provides contextual actions that push a participantrsquos contact contact information to you YYou can contact employees and suppliers for questionable transactions and collaborate with them in real-time via instant message email or phone
Oracle Social Network provides contextual real-time collaboration embedded into your business processes making it easy to involve the right people in the right decisions at the right time A conversation is tied to a specific business object so that each discussion is targeted to the appropriate participants for a particular transaction It is easy for anyone to participate whenever and wherever is convenient with
Oracle Social Networkrsquos mobile application If you need to share additional information you can add review and annotate attachments The conversation log is always available for retrieval review and audit from the business object During the financial review process reviewers can read your annotations to your financial reports
Watch Oracle Social Network in Financials Video
Collaborate
Control
Additional Options
Why Oracle
Simplify
Accelerate
Introduction
Get Started
6
Oracle Financials Cloud Service helps you control costs in multiple ways The Rapid Implementation spreadsheets provide predefined guided lists of tasks to give end-to-end visibility to all setup requirements You will be able to implement Oracle Applications by business process product and feature You will be able to copy setup data across database instances such as from a development instance to a production instance This allows you to achieve a fast ROI (Return on Investment) and save on implementation costs
Using SmartReceipts if a customer receipt cannot be automatically applied by the system then the system offers matching recommendations based on the rules you define to intelligently apply the receipt against the invoice The system keeps track of past reasons why receipts were not automatically applied to improve the hit rate of automatic receipt applications in the future Oraclersquos mobile reporting support makes it easy to access information from your tablet or desktop The simplified interface for mobile support leverages the Essbase cube to support multidimensional analysis and reporting capabilities Additionally the new Sunburst visualization tool allows you to interact with your account balances across various business dimensions to view balances from different perspectives Based on your selections you can quickly identify problem areas that might
not have been obvious by just looking at numbers For example you can view quarterly regional sales and identify sales trends that are visually represented by size and color to indicate whether that regionrsquos sales increased or decreased over the quarter
Control
Click image to enlarge
Control
Additional Options
Simplify
Accelerate
Collaborate
Introduction
Why Oracle
Get Started
7
Additional OptionsOracle offers a flexible approach to system adoption allowing you to adopt Oracle Financials Cloud in an evolutionary manner at a pace you are comfortable with
bull Oracle Accounting Hub Reporting Cloud provides exceptional reporting and analytics on top of your existing general ledger systems with minimal implementation effort and disruption to your current financial management processes The tight integration with Oracle R12 E-Business Suite continuously streams balances from its general ledgers to the Accounting Hub Reporting Cloud Service with complete drill-downs to the E-Business Suite detail balances journal lines and subledger transactions
bull Oracle Revenue Management Cloud Service enables E-Business Suite customers to manage revenue compliance configure and automate revenue scheduling to meet complex revenue recognition rules and to automate revenue reallocation for multiple-element arrangements based on fair-market value such as Vendor Specific Object Evidence (VSOE) Third Party Evidence (TPE) or Best Estimate of Selling Price (BESP)
Additional Options
Why Oracle
Simplify
Accelerate
Collaborate
Control
Introduction
Get Started
8
Why OracleOracle Financials Cloud Service offers an integrated financial management suite that is designed to automate streamline and control an organizationrsquos financial management processes end to end
Oracle has the broadest cloud portfolio in the industry delivering a complete range of production-level cross-functional business applications for each part of your organization Oracle applications support 23 languages and multiple industries and geographies Business users have the latest innovations at their fingertips across sales and marketing customer service finance and accounting supply chain management human capital and talent managementmdashall enriched with social engagement and collaboration tools and an intuitive user interface that works on any mobile device
These applications have been architected on a modern and open service-oriented platform to simplify integration needs and lower an organizationrsquos total cost of ownership
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
9
Get StartedTo learn more about how Oracle Financials Cloud can help empower modern finance and help you simplify your business process accelerate your decision making enable collaboration with social business objects and control your costs visit Oracle Financial Cloud Service online or call 1-800-633-0738 to speak with an Oracle representative
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
Learn MoreOracle Financial Cloud DocumentationOracle Applications Customer Connect Community
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
5
CollaborateSharing and providing additional information is often critical to completing a business process In a modern organization effective collaboration is more important than ever to support geographically-dispersed workers
Across all business processes Oracle provides contextual actions that push a participantrsquos contact contact information to you YYou can contact employees and suppliers for questionable transactions and collaborate with them in real-time via instant message email or phone
Oracle Social Network provides contextual real-time collaboration embedded into your business processes making it easy to involve the right people in the right decisions at the right time A conversation is tied to a specific business object so that each discussion is targeted to the appropriate participants for a particular transaction It is easy for anyone to participate whenever and wherever is convenient with
Oracle Social Networkrsquos mobile application If you need to share additional information you can add review and annotate attachments The conversation log is always available for retrieval review and audit from the business object During the financial review process reviewers can read your annotations to your financial reports
Watch Oracle Social Network in Financials Video
Collaborate
Control
Additional Options
Why Oracle
Simplify
Accelerate
Introduction
Get Started
6
Oracle Financials Cloud Service helps you control costs in multiple ways The Rapid Implementation spreadsheets provide predefined guided lists of tasks to give end-to-end visibility to all setup requirements You will be able to implement Oracle Applications by business process product and feature You will be able to copy setup data across database instances such as from a development instance to a production instance This allows you to achieve a fast ROI (Return on Investment) and save on implementation costs
Using SmartReceipts if a customer receipt cannot be automatically applied by the system then the system offers matching recommendations based on the rules you define to intelligently apply the receipt against the invoice The system keeps track of past reasons why receipts were not automatically applied to improve the hit rate of automatic receipt applications in the future Oraclersquos mobile reporting support makes it easy to access information from your tablet or desktop The simplified interface for mobile support leverages the Essbase cube to support multidimensional analysis and reporting capabilities Additionally the new Sunburst visualization tool allows you to interact with your account balances across various business dimensions to view balances from different perspectives Based on your selections you can quickly identify problem areas that might
not have been obvious by just looking at numbers For example you can view quarterly regional sales and identify sales trends that are visually represented by size and color to indicate whether that regionrsquos sales increased or decreased over the quarter
Control
Click image to enlarge
Control
Additional Options
Simplify
Accelerate
Collaborate
Introduction
Why Oracle
Get Started
7
Additional OptionsOracle offers a flexible approach to system adoption allowing you to adopt Oracle Financials Cloud in an evolutionary manner at a pace you are comfortable with
bull Oracle Accounting Hub Reporting Cloud provides exceptional reporting and analytics on top of your existing general ledger systems with minimal implementation effort and disruption to your current financial management processes The tight integration with Oracle R12 E-Business Suite continuously streams balances from its general ledgers to the Accounting Hub Reporting Cloud Service with complete drill-downs to the E-Business Suite detail balances journal lines and subledger transactions
bull Oracle Revenue Management Cloud Service enables E-Business Suite customers to manage revenue compliance configure and automate revenue scheduling to meet complex revenue recognition rules and to automate revenue reallocation for multiple-element arrangements based on fair-market value such as Vendor Specific Object Evidence (VSOE) Third Party Evidence (TPE) or Best Estimate of Selling Price (BESP)
Additional Options
Why Oracle
Simplify
Accelerate
Collaborate
Control
Introduction
Get Started
8
Why OracleOracle Financials Cloud Service offers an integrated financial management suite that is designed to automate streamline and control an organizationrsquos financial management processes end to end
Oracle has the broadest cloud portfolio in the industry delivering a complete range of production-level cross-functional business applications for each part of your organization Oracle applications support 23 languages and multiple industries and geographies Business users have the latest innovations at their fingertips across sales and marketing customer service finance and accounting supply chain management human capital and talent managementmdashall enriched with social engagement and collaboration tools and an intuitive user interface that works on any mobile device
These applications have been architected on a modern and open service-oriented platform to simplify integration needs and lower an organizationrsquos total cost of ownership
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
9
Get StartedTo learn more about how Oracle Financials Cloud can help empower modern finance and help you simplify your business process accelerate your decision making enable collaboration with social business objects and control your costs visit Oracle Financial Cloud Service online or call 1-800-633-0738 to speak with an Oracle representative
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
Learn MoreOracle Financial Cloud DocumentationOracle Applications Customer Connect Community
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
6
Oracle Financials Cloud Service helps you control costs in multiple ways The Rapid Implementation spreadsheets provide predefined guided lists of tasks to give end-to-end visibility to all setup requirements You will be able to implement Oracle Applications by business process product and feature You will be able to copy setup data across database instances such as from a development instance to a production instance This allows you to achieve a fast ROI (Return on Investment) and save on implementation costs
Using SmartReceipts if a customer receipt cannot be automatically applied by the system then the system offers matching recommendations based on the rules you define to intelligently apply the receipt against the invoice The system keeps track of past reasons why receipts were not automatically applied to improve the hit rate of automatic receipt applications in the future Oraclersquos mobile reporting support makes it easy to access information from your tablet or desktop The simplified interface for mobile support leverages the Essbase cube to support multidimensional analysis and reporting capabilities Additionally the new Sunburst visualization tool allows you to interact with your account balances across various business dimensions to view balances from different perspectives Based on your selections you can quickly identify problem areas that might
not have been obvious by just looking at numbers For example you can view quarterly regional sales and identify sales trends that are visually represented by size and color to indicate whether that regionrsquos sales increased or decreased over the quarter
Control
Click image to enlarge
Control
Additional Options
Simplify
Accelerate
Collaborate
Introduction
Why Oracle
Get Started
7
Additional OptionsOracle offers a flexible approach to system adoption allowing you to adopt Oracle Financials Cloud in an evolutionary manner at a pace you are comfortable with
bull Oracle Accounting Hub Reporting Cloud provides exceptional reporting and analytics on top of your existing general ledger systems with minimal implementation effort and disruption to your current financial management processes The tight integration with Oracle R12 E-Business Suite continuously streams balances from its general ledgers to the Accounting Hub Reporting Cloud Service with complete drill-downs to the E-Business Suite detail balances journal lines and subledger transactions
bull Oracle Revenue Management Cloud Service enables E-Business Suite customers to manage revenue compliance configure and automate revenue scheduling to meet complex revenue recognition rules and to automate revenue reallocation for multiple-element arrangements based on fair-market value such as Vendor Specific Object Evidence (VSOE) Third Party Evidence (TPE) or Best Estimate of Selling Price (BESP)
Additional Options
Why Oracle
Simplify
Accelerate
Collaborate
Control
Introduction
Get Started
8
Why OracleOracle Financials Cloud Service offers an integrated financial management suite that is designed to automate streamline and control an organizationrsquos financial management processes end to end
Oracle has the broadest cloud portfolio in the industry delivering a complete range of production-level cross-functional business applications for each part of your organization Oracle applications support 23 languages and multiple industries and geographies Business users have the latest innovations at their fingertips across sales and marketing customer service finance and accounting supply chain management human capital and talent managementmdashall enriched with social engagement and collaboration tools and an intuitive user interface that works on any mobile device
These applications have been architected on a modern and open service-oriented platform to simplify integration needs and lower an organizationrsquos total cost of ownership
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
9
Get StartedTo learn more about how Oracle Financials Cloud can help empower modern finance and help you simplify your business process accelerate your decision making enable collaboration with social business objects and control your costs visit Oracle Financial Cloud Service online or call 1-800-633-0738 to speak with an Oracle representative
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
Learn MoreOracle Financial Cloud DocumentationOracle Applications Customer Connect Community
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
7
Additional OptionsOracle offers a flexible approach to system adoption allowing you to adopt Oracle Financials Cloud in an evolutionary manner at a pace you are comfortable with
bull Oracle Accounting Hub Reporting Cloud provides exceptional reporting and analytics on top of your existing general ledger systems with minimal implementation effort and disruption to your current financial management processes The tight integration with Oracle R12 E-Business Suite continuously streams balances from its general ledgers to the Accounting Hub Reporting Cloud Service with complete drill-downs to the E-Business Suite detail balances journal lines and subledger transactions
bull Oracle Revenue Management Cloud Service enables E-Business Suite customers to manage revenue compliance configure and automate revenue scheduling to meet complex revenue recognition rules and to automate revenue reallocation for multiple-element arrangements based on fair-market value such as Vendor Specific Object Evidence (VSOE) Third Party Evidence (TPE) or Best Estimate of Selling Price (BESP)
Additional Options
Why Oracle
Simplify
Accelerate
Collaborate
Control
Introduction
Get Started
8
Why OracleOracle Financials Cloud Service offers an integrated financial management suite that is designed to automate streamline and control an organizationrsquos financial management processes end to end
Oracle has the broadest cloud portfolio in the industry delivering a complete range of production-level cross-functional business applications for each part of your organization Oracle applications support 23 languages and multiple industries and geographies Business users have the latest innovations at their fingertips across sales and marketing customer service finance and accounting supply chain management human capital and talent managementmdashall enriched with social engagement and collaboration tools and an intuitive user interface that works on any mobile device
These applications have been architected on a modern and open service-oriented platform to simplify integration needs and lower an organizationrsquos total cost of ownership
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
9
Get StartedTo learn more about how Oracle Financials Cloud can help empower modern finance and help you simplify your business process accelerate your decision making enable collaboration with social business objects and control your costs visit Oracle Financial Cloud Service online or call 1-800-633-0738 to speak with an Oracle representative
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
Learn MoreOracle Financial Cloud DocumentationOracle Applications Customer Connect Community
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
8
Why OracleOracle Financials Cloud Service offers an integrated financial management suite that is designed to automate streamline and control an organizationrsquos financial management processes end to end
Oracle has the broadest cloud portfolio in the industry delivering a complete range of production-level cross-functional business applications for each part of your organization Oracle applications support 23 languages and multiple industries and geographies Business users have the latest innovations at their fingertips across sales and marketing customer service finance and accounting supply chain management human capital and talent managementmdashall enriched with social engagement and collaboration tools and an intuitive user interface that works on any mobile device
These applications have been architected on a modern and open service-oriented platform to simplify integration needs and lower an organizationrsquos total cost of ownership
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
9
Get StartedTo learn more about how Oracle Financials Cloud can help empower modern finance and help you simplify your business process accelerate your decision making enable collaboration with social business objects and control your costs visit Oracle Financial Cloud Service online or call 1-800-633-0738 to speak with an Oracle representative
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
Learn MoreOracle Financial Cloud DocumentationOracle Applications Customer Connect Community
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
9
Get StartedTo learn more about how Oracle Financials Cloud can help empower modern finance and help you simplify your business process accelerate your decision making enable collaboration with social business objects and control your costs visit Oracle Financial Cloud Service online or call 1-800-633-0738 to speak with an Oracle representative
Simplify
Accelerate
Collaborate
Control
Additional Options
Why Oracle
Introduction
Get Started
Learn MoreOracle Financial Cloud DocumentationOracle Applications Customer Connect Community
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
Copyright copy 2014 Oracle andor its affiliates Oracle is a registered trademark of Oracle andor its affiliates All rights reserved Other names may be registered trademarks of their respective owners Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording demonstration andor written materials (the ldquoMaterialsrdquo) The Materials are provided ldquoas isrdquo without any warranty of any kind either express or implied including without limitation warranties or merchantability fitness for a particular purpose and non-infringement
Follow us at
cloudoraclecom
Enterprise Resource Planning Solutions
Oracle Financial Cloud on Facebook Oracle Financial Cloud on Twitter Oracle Financial Cloud on Linkedin
Final_v2
11
Click screen to go back
11
Click screen to go back