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  • Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

    Product Strategy Update 2015 EMEA SIG Conference

    Derek H. Gittoes Vice President, Product Strategy March 2015

  • Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

    Safe Harbor Statement

    The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

    3

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Program Agenda

    1

    2

    3

    Current State

    Product Strategy

    Q&A

    4

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    Current State

    5

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    Current State Snapshot Strong Momentum in all Dimensions

    Market Market Share Leadership Market & Brand

    Awareness Partner

    Ecosystem

    Customers Large Customer Base Industry

    Leadership Customer Ecosystem

    Product Functional Breadth & Depth Track Record of

    Innovation Future Investment

    & Road Map

    6

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    Customer Community: Global

    7

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    Customer Community: Success

    8

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    Customer Community: Innovation

    Strategic

    Customers

    Customer Advisory Board

    Special Interest Group: Customers & Partners

    • Customers are #1 source of new product ideas

    • 1,000s of people in the product ecosystem

    • Competitive differentiator

    • The largest ecosystem wins!

    9

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Magic Quadrant for Transportation Management Systems

    Oracle Positioned as a Magic Quadrant Leader

    Gartner “Magic Quadrant for Transportation Management Systems” by C. Dwight Klappich, February 13, 2014. This graphic was published by Gartner, Inc. as part of a larger research document and should be evaluated in the context of the entire document. The

    Gartner document is available upon request from Oracle. Gartner does not endorse any vendor, product or service depicted in its research publications, and does not advise technology users to select only those vendors with the highest ratings. Gartner research

    publications consist of the opinions of Gartner's research organization and should not be construed as statements of fact. Gartner disclaims all warranties, expressed or implied, with respect to this research, including any warranties of merchantability or fitness for a

    particular purpose.

    “Reducing freight costs continues to be the prime motivation for investing in a transportation management system. However, securing capacity and improving overall freight efficiency are becoming equally strong motivations.”

    Link to Gartner MQ report

    10

    http://www.gartner.com/reprints/oracle?id=1-1RBT8RM&ct=140303&st=sb

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Product Strategy

    11

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    Business Drivers

    Cloud User Experience Globalization Decision Support

    PRODUCT STRATEGY

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Cloud: Software-as-a-Service

    13

    • Faster time to benefit

    • Reduced complexity

    • Lower I.T. costs

    • Upgrades & innovation

    • Growth & scalability

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracle Transportation & Global Trade Cloud

    • Market–leading Apps

    – Oracle Transportation Management

    – Oracle Global Trade Management

    • Delivered via Oracle Cloud

    – Software-as-a-Service (SaaS)

    – Faster. Cheaper. Better.

    • For all sizes, regions,

    industries

    Oracle Transportation Cloud

    Oracle Global Trade Cloud

    Sourcing

    Optimization

    Execution Tracking

    Payment

    Reporting & analytics

    Classification

    Restricted Party Screening

    Trade Control Determination License

    Management

    Document Management

    Customs Management

    Reporting & analytics

    14

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Transportation Connectivity Strategy Fast, Easy, Repeatable, Extensive

    • Partner with premier B2B connectivity providers having broad, deep, and global networks

    • Establish standard transaction sets across all partners enabling ease, expediency, and repeatability

    • Facilitate collaboration between B2B partners and OTM implementers

    • Broad applicability beyond the Cloud

    15

    More to come…

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Global Trade Connectivity: Oracle & Descartes

    Global Trade Content

    (Customs Info)

    OTM/GTM Cloud

    • Declarations

    • Security filings

    • Bookings

    • Status

    • Invoice

    • LSP Orders

    Global Logistics Network

    EU

    US

    Canada

    Japan

    Brokers/ Forwarders

    Carriers

    Ports

    Shippers

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Cloud Implementation Strategy

    • Accelerated – rapid, cost-effective deployment in 8 – 10 weeks

    • Scalable – drive value, deliver ROI promptly, then expand the solution and scale to the needs of the business

    • Simplified – leverage strong partner ecosystem to create pre-packaged implementation plans

    Accelerated, Scalable, Simplified

    17

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Cloud Implementation Strategy

    • Preconfigured user interfaces

    • Preconfigured integrations

    – 3rd party apps (e.g. SMC, PC*Miler), ERP, and a means for quickly loading base data

    • Preconfigured workflows, user roles and associated security

    • Carrier connectivity with B2B partners

    • Training and post go-live consultative support

    • Much, much more

    Accelerated, Scalable, Simplified

    18

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Cloud Implementation Strategy Simplified, Accelerated, Scalable

    • Cross-functional Oracle team providing oversight for partners seeking approved Cloud offerings

    • Numerous OTM-GTM implementation partners have implementation offerings available

    • Additional partners ramping up in Europe, North America, and other regions

    19

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    User Experience

    20

    • Knowledge workers

    • Talent recruitment

    • Consumer grade

    • Desktop

    • Tablet

    • Smartphone

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    OTM-GTM User Experience Project Improve the User Experience

    • Objectives

    – New, modernized user interfaces (UI)

    – Task-based process flows

    – Tablet based form factor

    – Standard based technology (Oracle ADF)

    • Scope – Starts with: Visibility, Rate Mgmt,

    Transportation Workbench, Landed Cost

    – Expand to other product areas over time

    21

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Lots of Data…

    Shipment Visibility

    22

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Shipment Visibility

    Infotiles: Summary Info

    at a Glance

    23

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Shipment Route Summary

    Shipment Visibility

    24

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Details Easily Accessible

    Shipment Visibility

    25

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    A lot of Data Organized by

    Tab

    Shipment Manager

    26

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Infotiles: Summary Info

    at a Glance

    Shipment Manager: View

    27

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    Shipment Manager: Edit

    28

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    Combined Criteria & Results

    Shipment Finder

    29

    Default Search Criteria

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Mobile Applications What is it?

    • Scope

    – View and accept/reject shipment tenders

    – Submit shipment events

    – Query shipment visibility (track & trace)

    • Technology

    – iOS and Android based app

    – Oracle ADF Mobile (MAF)

    – REST APIs – build your own mobile app

    30

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Shipment Stops Map View of Shipment Route &

    Stops

    Ex. Carrier’s Mobile Home Page

    • 31

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    Track Shipment Status

    Shipment Event Details

    Shipment Status by Stop

    32

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Photo Capture Signature Capture

    33

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Globalization

    35

    • Emerging market growth

    • Global sourcing & sales

    • Complex regulations

    • Supply chain risk

    • Inefficiencies & hidden costs

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Classify Screen File / Report Audit Execute

    Global Trade Management

    Oracle Global Trade Management Product Family

    36

    Global Trade Management

    Content Management

    Master Data Management

    Product Classification

    Restricted/Sanction Screening

    Trade Compliance

    Trade Control Determination

    Policy Management

    License Management

    ITAR Compliance

    Customs Management

    Customs Policy Management

    Shipment Consolidation

    Customs Filing + AES

    Customs Documents

    Global Trade Intelligence

    Trade Analytics

    Global Trade KPI Library

    Import & Export Dashboards

    Mobile BI Platform

    http://www.google.com/imgres?imgurl=http://www.ecaptain.com/files/images/us_customs_and_border_protection.jpg&imgrefurl=http://www.ecaptain.com/node/7270&usg=__rRMvWYb5Qj3nfg6caww-4zv0X4w=&h=302&w=300&sz=88&hl=en&start=14&zoom=1&itbs=1&tbnid=PYGu1IUVN60g7M:&tbnh=116&tbnw=115&prev=/images?q=US+customs&hl=en&biw=1419&bih=698&gbv=2&tbm=isch&ei=ZpYkTuK-NIPt0gGng6HTAw

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    Estimated Landed Cost

    • Manage Cost Components & Cost Models

    • Landed Cost Simulator

    • Sourcing Decision Support

    • Ad-Hoc Queries

    • Compare Multiple Scenarios Simultaneously

    • Transactional Calculations

    • Calculate on a Per Transaction Basis

    • Estimate PO Landed Cost Up Front

    • Analyze Trends with GTI

    6/9/2014 37

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    GTM – Estimated Landed Cost Simulation Scenario Comparison

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Trade Agreements Leverage Trade Agreements to Reduce Duties & Taxes

    Supported by Regulatory Content from Partners

    • Trade Agreement Program Requirements

    • Rules of Origin: Tariff Shift, Regional Value Content, etc.

    Supplier Management

    • Identify Items Potentially Eligible for Program

    • Contact Suppliers and Request Certificate

    • Suppliers Upload Documents via Portal

    Rules of Origin

    • Determine if Item meets Rules of Origin Criteria

    • Generate Certificate of Origin and Provide to Customer

    Direct Ship?

    • Screen Inbound Shipment for Trade Agreement Use

    • Receive Goods

    • Ensure Goods Ship Between Participating Countries if Required

    Declare Goods

    • Perform Customs Declaration

    • Note Use of Trade Agreement & Provide Certificate of Origin to Broker/Customs

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Duty Relief Programs

    • Reduce Exposure to Duty & Taxes

    – Duty Drawback

    – Bonded Warehouses

    – Foreign Trade Zones

    – Economic Processing Zones

    – Inward/Outward Processing Relief

    – Pedimento, IMMEX, etc.

    Import Goods

    Track Inventory

    Export Goods

    Report to Customs

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Decision Support

    41

    • Knowledge workers

    • Better decisions

    • Faster decisions

    • Productivity

    • Process optimization

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Fleet Management

    • Maps – Direct connectivity to ALK Maps and

    Here.com – Real-time traffic display

    • New Workbench – Interactive workspace encompassing all fleet

    activities – Gantt-chart and Map based – Drag-drop interaction on Grids, Map and

    Gantt-chart

    • Fleet-Aware Optimization – Fleet v/s carrier planning - understand

    capabilities and availability of fleet – Plan and execute entire shift/day for resource

    42

    S5

    S6

    D Shipment 3

    S3

    S4

    S1 S2

    Shipment 2

    Shipment 1

    S5

    S6

    D Shipment 3

    S3

    S4

    S1 S2

    Shipment 2

    Shipment 1

    Work

    Assignment

    Enhancement Areas

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    New Workbench

    43

    Interactive Map: Here.com or ALK

    Interactive Gantt: Drag & Drop Actions

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Rate Management Enhancement Areas

    • Objectives

    – Provide OTM Users an easier way to create and update rates

    – User experience: task specific user interfaces & process flow

    • Capabilities

    – Create new rates via spreadsheet

    – Modify existing rates via spreadsheet

    – Simple Review / Approval

    44

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    Summary

    45

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Summary

    •People –Vibrant & growing global ecosystem

    •Product –Proven customer success

    •Plan –Strong road map & commitment to innovation

    46

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    Questions?

    47

  • Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | 48