The Wright Way into the Cloud
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- Delilah Lyons
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1 The Wright Way into the Cloud The Argument for Account Reconciliation Cloud Services (ARCS) Prepared by: Nick Boronski & Kim Province July 9 th, 2018
2 Agenda About Ranzal, Us, and Wright Medical Project Purpose Project Results The Argument for ARCS as a First Cloud Implementation Q&A
3 About Ranzal Edgewater Ranzal is a full-service Oracle Platinum Partner with premier services in North America and Canada 1,000+ Oracle/Hyperion epm, bi, big data customers 2,000+ Oracle/Hyperion epm, bi, big data projects 50+ Oracle SaaS Customers PBCS EPBCS EPRCS FCCS ARCS BICS/ OAC Cloud (SaaS/PaaS) PCMCS BD Cloud EDMCS Integration FDMEE DRM/DRG FCM Governance Planning Suite Fin Close Suite Engineered BI Suite Systems On Premise HPCM Big Data Ticker Symbol: NASDAQ:EDGW
4 About the Speakers Nick Boronski Product Manager for Financial Close & Consolidation 5+ years with Edgewater Ranzal Set internal standards for new product implementations Partners closely with Oracle Product Management Engage with the Oracle user base community Kim Province Financial Systems Program Manager 5+ years with Wright Medical Technology
5 About Wright Global medical device company focused on Extremities and Biologics Recognized leader of surgical solutions for the upper extremities (shoulder, elbow, wrist, and hand), lower extremities (foot and ankle), and biologics markets Ticker Symbol: NASDAQ : WMGI
6 The Wrong Way Pre-Project Reconciliation Cycle (1/2) Primary Pain Points Pre-Project No formal reconciliation system Reconciliations were completed in Excel, then manually uploaded to a shared drive No risk ratings / weight on reconciliations No centralized repository Less than 10% of completed reconciliations were actually uploaded to the shared drive The majority were physically printed and kept in folders and filing cabinets at desks This made locating historical reconciliations very difficult if someone left the company No comprehensive solution Data was compiled from multiple sources: Multiple versions of JD Edwards (JDE) General Ledger (9.0, 9.1, 8.10, etc.) Multiple sub ledgers / subsystems including Sage, JDE A/R and A/P, etc.
7 The Wrong Way Pre-Project Reconciliation Cycle (2/2) Primary Pain Points Pre-Project cont d Extensive manual effort, with no automation No enforced workflow and difficult to track status Difficult to communicate reconciliation availability / assignee Reconciliation completion was tracked via Excel checklist on SharePoint which was manually updated monthly Preparers were responsible for updating the status of their assigned reconciliations difficult to follow-up with Preparers / Reviewers to sign-off on each reconciliation
8 The Wright Way Post-Project Reconciliation Cycle (1/3) Project Successes Created a formalized, centralized, and comprehensive solution Nobody has to hunt down where Preparers are savings files reconciliations are just easier to find Reduced manual effort on low value reconciliation tasks Scheduled multiple daily data loads from JDE 9.0 and JDE 9.1 general ledgers to ensure reconciliations were being complete against the most recent data Out-of-the-box auto reconciliation based on select criteria (ex. no activity change, etc.) Created Auto-Submit rules to bypass the Preparer under certain conditions Customized these auto-reconciliation / submit rules to only run on non quarter end months All reconciliations are Opened for quarter-end
9 The Wright Way Post-Project Reconciliation Cycle (2/3) Project Successes cont d Provided transparency, traceability, and auditability into the reconciliation cycle workflow Customized BI Publisher report and out-of-the-box dashboards Provided visibility for Wright s various groups to have insight into what reconciliations the other groups owned Easily track system and data changes per reconciliation throughout the reconciliation cycle Lock down completed reconciliations Incentivized an evaluation of what accounts / reconciliations were needed for the reconciliation cycle Active engagement from the various Wright groups No one used to ask me when a reconciliation was due when we were using SharePoint Notifications encouraged scrubbing through to see what was really being done and by who
10 The Wright Way Post-Project Reconciliation Cycle (3/3) Project Successes cont d Ease of communication among Preparers, Reviewers, and Administrators Utilized automated notification functionality to inform users when a reconciliation is ready Re-assignment provides a direct means to request a change in ownership Commentary threads at multiple levels in the reconciliation
11 Moving to the Cloud is a Daunting Decision! There are A LOT of options A LOT of acronyms A LOT of business processes to consider So why ARCS? What is the argument for implementing Account Reconciliation Cloud Service as your first step into the Cloud?
12 Argument for ARCS Bang for your Buck Fast Implementation Cycles Modularity
13 Argument for ARCS Bang for your Buck (1/3) Relative to what you are doing today, this is a night and day comparison Access security, data integrity, and manual effort in Excel Shared drives and SharePoint do not enforce completion nor provide easy communication Out-of-the-box functionality for multiple user types (Preparers, Reviewers, Admins, Audit, etc.): Auto-reconciliation method Copy Transactions across periods Track aging of reconciling items within ARCS Provide Action Plans for reconciling items Status reflects if data has changed Tic marks per reconciling item / transaction Questions section (for compliance, etc.) Holiday Rules
14 Argument for ARCS Bang for your Buck (2/3) Big gains with a bit of effort Ability to schedule and perform ad-hoc data loads through Cloud Data Management (CDM) or Financial Data Quality Management, Enterprise Edition (FDMEE) Customized rules for lots of things Setting attribute detail Auto Submitting Auto Reconciling under specific criteria (such as for certain months) Submission / Approval criteria
15 Argument for ARCS Bang for your Buck (3/3) Streamlined communication among Preparers, Reviewers, and Administrators Notifications for reconciliation status change (i.e. With Preparer, With Reviewer 1, etc.) Request Re-assignment Modified Workflow assignee (i.e. to Backup) based on end-user s set Availability Comment threads on Summary, Transactions, and Action Plans Insight / Visibility into what is actually happening during the cycle Strong dashboard capabilities for management Customizable reports (in BI Publisher), as well as a set of out-of-the-box reports
16 Argument for ARCS Bang for your Buck Fast Implementation Cycles Modularity
17 Argument for ARCS Fast Implementation Cycles (1/3) Typical full implementation time frame is anywhere between 3 to 6 months For Wright Medical, the implementation took 5 months with a lot of wiggle room Able to put in additional testing cycles Able to put in additional training sessions Able to take December / January vacation ARCS Quick Starts Timeline moves from months to weeks Can be as quick as 4 weeks Use the Copy tool from the Actions drop-down
18 Argument for ARCS Fast Implementation Cycles (2/3) A lot of funtionality out-of-the-box Previously described functionality Reports Default Formats Partners have developed Accelerators Common rules Framework for multiple general ledger loads Framework for single sign on (SSO) Automated nightly application backups
19 Argument for ARCS Fast Implementation Cycles (3/3) Lower Risk Able to see return on investment and make an assessment (Generally speaking!) The reconciliation cycle has lower visibility to upper management compared to Consolidations & Reporting or Budget / Forecast and yet! Directors are still often involved with signing off on high-risk reconciliations ARCS is an attractive test run of enterprise-wide Cloud solutions as it allows everyone on the corporate ladder to experience the software Standardized Oracle Cloud experience Particularly with the May 2018 patch similarities to FCCS Close Manager tasks Able to make an assessment on whether or not moving the whole EPM suite to the Cloud is right for you
20 Argument for ARCS Bang for your Buck Fast Implementation Cycles Modularity
21 Argument for ARCS Modular Approach (1/4) Wright Medical ARCS Phase 1 All reconciliations completed today for US & Corporate Entities only Flat file feeds from 2 instances of JDE general ledger Wright Medical ARCS Phase 2 Options Direct feeds from JDE general ledgers Automated integrations for subsystems / sub ledgers Transaction Matching for A/P process and intercompany matching Global rollout (i.e. other GLs, foreign currencies, etc.) There are many options for additional Phases
22 Argument for ARCS Modular Approach (2/4) New Scope / Add-Ons Creating new artifacts in ARCS is very straightforward New Formats for different data sources or reconciliation types New Profiles that were not included in original scope New Custom Attributes at different granularities (Summary, Transactions, Action Plans) New Rules
23 Argument for ARCS Modular Approach (3/4) Modifying in ARCS is very straightforward Ex. Changing from Account Analysis to Balance Comparison One-off changes can be made in the deployed reconciliation for the Period Permanent changes can be made in the Profile for all future Periods Redesign is less straightforward but possible! Redesigning System Attributes Even Profile Segments
24 Argument for ARCS Modular Approach (4/4) Including Automation Inside ARCS: Setup Auto-Reconciliation method Create custom Rules (within Formats, individual Profiles, or custom Attributes) Outside ARCS: Direct and flat file integrations through FDMEE and / or CDM For additional general ledgers For subsystems / sub ledgers Native connections with FCCS Close Manager and really cool stuff Oracle Integration Cloud
25 Argument for ARCS Bang for your Buck Fast Implementation Cycles Modularity So, why was ARCS right for Wright?
26 Right for Wright Medical Hyperion Financial Management (HFM) and Hyperion Planning (HP) are already in place and working well! The higher visibility financial cycles (Consolidation, Budget / Forecast) had existing comprehensive solutions, but reconciliations had not been looked at Able to leverage some existing build artifacts (FDMEE, mappings, etc.) Infrastructure cost savings in the Cloud vs. on-premise applications Wanted a Finance Department owned solution Minimize dependency on IT Current process using Excel / SharePoint was not a great option No accountability for reconciliation completion No ownership Wanted a complete solution (ensure the whole balance sheet was accounted for) Management wanted insight into the process (dashboards, drilling into recons, etc.)
27 Right for YOU MANY Places to Ask Questions / Get Started Oracle Cloud Customer Connect: EPM - Account Reconciliation Cloud updates (May 2018) Major user interface changes in May 2018 patch Quality of life changes for both Reconciliation Compliance and Transaction Matching modules EPM - Benefits of Intelligent Process Automation in Financial Consolidation & Close (Nov 2017) Time Stamp: 21:16 -> Live Demo using FCCS Close Manager & Oracle Integration Cloud to automatically kick-off a data load to ARCS after EBS general ledger is closed Ranzal Blogs: "A Safe Step into the Cloud: The Argument for Account Reconciliation Cloud Service (ARCS) (Apr 2018) Current on-going series on Modularity in ARCS OAUG:
28 The Wright Way into the Cloud: The Argument for ARCS
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