Oracle Release 11 SPOTLIGHT ON PROJECT FINANCIAL MANAGEMENT

Transcription

1 Oracle Release 11 SPOTLIGHT ON PROJECT FINANCIAL MANAGEMENT

2 Project Financial Management Release 11 Themes Simplify Focus Improve Cash Flow Control Costs

3 Project Financial Management Release 11 Themes Simplify Focus Improve Cash Flow Control Costs

4 Focus Actionable, intuitive project insight Modern, easy-to-use project management dashboard Track project performance using key performance indicators Proactively track and take action on missing timecards Monitor uninvoiced project cost Ensure timely approval of project invoices Get visibility into project overspending

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6 Project Financial Management Release 11 Themes Simplify Focus Improve Cash Flow Control Costs

7 Control Costs Simplify and streamline project cost processing Enhanced design for reviewing and adjusting project costs Enhanced project list in Time and Labor Enhanced Payables integration for selfassessed tax Transfer individual cost transactions to Assets Group cost transactions into asset lines by invoice

8 Control Costs Enhanced Grants Management and Budgetary Control Enhanced Financial Control Account and approve sponsored project transactions using award attributes Adjust control budgets in Oracle Project Control Cloud Perform budgetary control on receipt based project costs Enforce budgetary control on expenditure item adjustments Encumbrance accounting for project burden costs

9 Project Financial Management Release 11 Themes Simplify Focus Improve Cash Flow Control Costs

10 Improve Cash Flow Enhanced Project Billing and Project Contracts Review and approve project billing invoices View-only access to revenue and invoices New web services and data loaders Enhanced project contract management, revenue accounting and audit reporting

11 Project Financial Management Release 11 Themes Simplify Focus Improve Cash Flow Control Costs

12 Simplify Flexible deployment and aster implementation Rapid implementation of project financial management applications Predefined values for setup objects Set up project organizations without hierarchies Coexistence for Oracle Project Costing Cloud and Oracle Project Billing Cloud with external accounting applications

13 Simplify New Services and Data Loaders New web services Create contracts Create budgets Create sponsored project requisitions and purchase orders Manage projects using a REST service New file-based data loaders Create project billing events Create project contract billing details Create forecast versions Create sponsored project requisitions and purchase orders Specify task service type & work type Create assets for project template using Microsoft Excel

14 Project Financial Management Release 11 Summary Simplify Focus Improve Cash Flow Control Costs

15 RESOURCES Oracle Cloud Oracle Applications Release Readiness Content Oracle Applications Customer Connect Oracle Documentation Copyright 2014 Oracle and/or its affiliates. All rights reserved.

16 SAFE HARBOR The preceding 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. Copyright 2014 Oracle and/or its affiliates. All rights reserved.

17 Copyright 2015 Oracle and/or its affiliates. Oracle is a registered trademark of Oracle and/or 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, and/or written materials (the Materials ). The Materials are provided as is without any warranty of any kind, either express or implied, including without limitation warranties or merchantability, fitness for a particular purpose, and non-infringement. Copyright 2014 Oracle and/or its affiliates. All rights reserved.