Leadership Insights: Productivitiy and Innovation Kevin Attard ERP Regional Leader - Eastern Europe, CIS, Russia Kiev, 8 th November 2011 1
TECHNOLOGY EXPERIMENTATION LEADERS NEW FRONTIER MULTIPOLARITY CREATIVITY BIG DATA CLOUD COMPUTING CHANGE MOBILE INNOVATION AGILITY ECONOMIC REBALANCING SPEED
NEW GLOBAL ECONOMY SHARE OF WORLD GROSS DOMESTIC PRODUCT 70% 52% ADVANCED ECONOMIES 30% 48% EMERGING ECONOMIES 3
WORK REVOLUTION 6 OUT OF 10 COMPANIES HAVE MORE DATA THAN THEY CAN USE EFFECTIVELY INNOVATION WORKERS NEED INSIGHT BUILT INTO PROCESSES 4
MOBILE REVOLUTION 78% OF THE WORLD POPULATION HAS A MOBILE PHONE 2.5 TIMES MORE THAN THE NUMBER OF PEOPLE ONLINE 5
CLOUD COMPUTING REVOLUTION SPENDING ON SOFTWARE-AS-A- SERVICE IS PROJECTED TO DOUBLE BY 2014. SPENDING ON PLATFORM-AS-A- SERVICE WILL TRIPLE BY 2014. 6
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OF PRODUCTIVITY GROWTH COMES FROM INNOVATION 8
MAKE IT PART OF THE PRODUCT 45% OF COMPANIES PLAN TO INTRODUCE IT-LED PRODUCTS OR SERVICES FOR THEIR CUSTOMERS 9
WATCH FOR SIGNALS TOP PERFORMING ORGANIZATIONS USE ANALYTICS 5 TIMES MORE THAN LOW PERFORMERS 10
MATCH TECHNOLOGY TO THE JOB INNOVATION WORKER PRODUCTIVITY CAN INCREASE BY 50% WITH SOLUTIONS TAILORED TO SPECIFIC JOBS OR ROLES 11
HOW DO YOU STAY AHEAD? = + GROWTH PRODUCTIVITY INNOVATION 12
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ORACLE APPPLICATIONS complete SOLUTIONS complete CHOICE 14
COMPLETE SOLUTIONS COMPLETE ENTERPRISE APPLICATIONS ERP CRM GRC HCM SCM EPM COMPLETE INDUSTRY APPLICATIONS Aero & Defense, Automotive, Chemicals, Consumer Products, Communications, Education & Research, Engineering & Construction, Financial Services, Health Care, High Tech, Industrial Manufacturing, Life Sciences, Media & Entertainment, Natural Resources, Oil & Gas, Professional Services, Public Sector, Retail, Travel & Transportation, Utilities, Wholesale Distribution COMPLETE APPLICATIONS PLATFORM Business Intelligence Content Management SOA & Process Management Identity & Access User Experience Developer Tools 15
COMPLETE CHOICE Choose The Solutions You Need Select The Deployment That s Right For You Upgrade On Your Schedule 16
COMPLETE CHOICE Lifetime Support The most comprehensive support policy available. Applications Unlimited Commitment to ongoing enhancements & support of Oracle Apps. Co-Existence Apps designed to add value & work with your existing investments. Premier Extended 0 5 8 Sustaining Years from Release G/A New Applications Fusion Middleware Applications Unlimited 17
MOST COMPLETE INDUTRY SOLUTIONS AEROSPACE & DEFENSE 11 of Top 11 AUTOMOTIVE Over 300 OEMs & Suppliers CHEMICALS 5 of Top 10 Global COMMUNICATIONS 20 of Top 20 Services Providers CONSUMER PRODUCTS 65 of Top 100 EDUCATION & RESEARCH 9 of Top 10 Academic Universities ENGINEERING & CONSTRUCTION 4 of Top 5 Fortune 500 FINANCIAL SERVICES 10 of Top 10 Global Banks HEALTH CARE Over 300 Leading Providers HIGH TECHNOLOGY 25 of Top 25 Electronic OEMs INDUSTRIAL MFG. 9 of Top 10 Global INSURANCE 49 of Top 50 Global Insurers LIFE SCIENCES 20 of Top 25 Pharmaceuticals MEDIA/ ENTERTAINMENT All in Fortune s Global 500 OIL & GAS 6 of Top 7 Companies PROFESSIONAL SERVICES 9 of Top 10 Global IT Service Firms PUBLIC SECTOR Over 1500 Organizations RETAIL 20 of Top 20 TRAVEL & TRANSPORTATION 3 of Top 5 Airlines UTILITIES 20 of Top 20 18
STAYING AHEAD WITH ORACLE APPLICATIONS 19
UPGRADE OPTIMIZE EXTEND 20
BI Apps 7.9.6.3 Fusion V1.x CONTINUOUS INNOVATION BI Apps 7.9.6.1 BI Apps 7.9.6.2 PeopleSoft Feature Pack Hyperion EPM 11.x ATG Commerce 10 AutoVue 20.1 E-Business Suite 12.x BI Apps 7.9.5 BI Apps 7.9.6 Fusion 11g Product Lifecycle Analytics 3.4 PeopleSoft Enterprise 9.x Hyperion EPM 11.1.1 E-Business Suite 12.1 E-Business Suite 12.1.3 Agile PLM for Process 6.1 JD Edwards E1 9.x & World A9.x JD Edwards E1 9.0 PeopleSoft 9.1 PeopleSoft Feature Pack GTM 6.2 OTM 6.2 Value Chain Planning 12.x Demantra 7.2 JD Edwards World A9.2 Agile PLM 9.3.1 InQuira 8.4.2.1 & 8.4.2.2 Agile PLM 9.x Agile PLM for Process 6.x BI Apps 7.9 Agile PLM 9.2.2.4 Demantra 7.3 OTM 6.0 GTM 6.1 OTM 6.1 Siebel CRM 8.2.2 OPA 10.x E-Business Suite 12 Agile PLM for Process 5.2 Agile PLM 9.3 Hyperion EPM 11.1.2 OPA & OPA Connectors 10.3 Siebel CRM 8.x Innovation Packs PeopleSoft 9.0 JD Edwards World A9.1 Contact On Demand 13 & 14 Agile PLM for Process 6 Siebel CRM 8.2 for Pub Sec E-Billing 6.0.4 E-Billing 6.x JD Edwards E1 8.12 Siebel CRM 8.0 Siebel CRM 8.1.1 OPA 10.0 OPA 10.1 & 10.2 CRM On Demand Marketing 5.0, 5.1, 5.2, 5.4 CRM On Demand Marketing 5.x CRM & Contact On Demand 12 CRM & Contact On Demand 13 CRM & Contact On Demand 14 & 15 CRM & Contact On Demand 16 CRM & Contact On Demand 17 & 18 CRM & Contact On Demand 19 CRM & Contact On Demand 19+ CY2006 CY2007 CY2008 CY2009 CY2010 CY2011 CY2012+ 21
APPLYING LATEST TECHNOLOGY EBS PSFT Siebel JDE E1 JDE World Hyperion Standards SOA Social Embedded Intelligence Mobile Master Data Management Performance Certified on standards-based Fusion Middleware Enhanced business services and standards-based integrations Collaboration, communication and search within user experience Oracle Business Intelligence Applications Dashboards, Embedded Analytics and Innovative Reporting Investing in Mobile Solutions for All Applications Consolidation & Cleansing of Data in Oracle Data Hubs Certified on Exadata, Exalogic 22
UPGRADE MOMENTUM Customers Using The Two Most Recent Releases 23
UPGRADE OPTIMIZE EXTEND 24
MAKE SUSTAINABLE INTEGRATION Pre-Built Integration Accelerators Integration Accelerators End-to-End Business Process Templates Between Oracle & Non Oracle Applications Common Infrastructure Standardized Approach Tools & Technology Open Applications Open Standards XML Business Objects and Services Certified with Oracle and Non Oracle Applications Certified with Oracle Fusion Middleware 11g 25
UNIFY THE USER EXPERIENCE Enterprise Portals Composite Apps Team Spaces Dashboards Enterprise Portal Platform Third Party Repositories CRM ERP Legacy Apps BI Data Sources 26
INTEGRATE SOCIAL COMPUTING Enterprise Portals Composite Apps Team Spaces Dashboards Enterprise Portal Platform Recent Activities RSS Blogs Wikis Social Networking Instant Conferencing Messaging Discussions Presence Linking Tagging Third Party Repositories CRM ERP Legacy Apps BI Data Sources 27
EMBED BUSINESS INTELLIGENCE Sales Service & Contact Center Marketing Price Projects Finance HCM Procurement & Spend Supply Chain & Order Management BI Applications Embedded best practice calculations Metrics KPIs Dashboards, reports & alerts by business function JDE Oracle EBS Syndicated and role PSFT Universal Pre-built data integration from Siebel Oracle BI Applications Warehouse SAP multiple sources 2011 Oracle Corporation 28 28
OPTIMIZE PERFORMANCE 29
UPGRADE OPTIMIZE EXTEND 30
FUSION APPLICATIONS THE NEW STANDARD FOR INNOVATION THE NEW STANDARD FOR WORK THE NEW STANDARD FOR ADOPTION COMPLETE SUITE THAT IS EASY TO CONFIGURE AND EXTEND COMPLETE USER EXPERIENCE THAT SHOWS YOU WHAT YOU NEED TO KNOW AND DO COMPLETE CHOICE OF OPTIONS, FROM CLOUD TO DEVICE AND MODULE TO SUITE 31
100+ FUSION APPLICATIONS MODULES General Ledger Payments & Collections Financial Management Common Modules Accounts Payable Accounts Receivable Asset Mgmt Cash & Expense Mgmt Integrated BI, Social & Extensibility Human Capital Management Global Human Resources Workforce Compensation Global Payroll Workforce Lifecycle Mgmt Talent Review Network @ Work Benefits Performance & Goal Mgmt Integrated BI, Social & Extensibility Supply Chain Management Product Master Data Mgmt Inventory Mgmt Distributed Order Orchestration Cost Mgmt Global Order Promising Shipping & Receiving Integrated BI, Social & Extensibility Project Portfolio Management Procurement Customer Relationship Management Project Costing Project Control Project Billing Project Integration Gateway Project Performance Reporting Project Contracts Purchasing Procurement Contracts Self-service Procurement Supplier Portal Sourcing Spend & Performance Analysis Customer Master Incentive Compensation Sales Mobile & Outlook Integration Marketing Territory & Quota Mgmt Integrated BI, Social & Extensibility Integrated BI, Social & Extensibility Integrated BI, Social & Extensibility Governance, Risk & Compliance Financial Compliance Issue & Risk Manager Access Controls Transaction Controls Configuration Controls Integrated BI, Social & Extensibility 32
CO-EXISTENCE SOLUTIONS Financials Hyperion Fusion GRC Fusion Accounting Hub Procurement PPM HCM SCM E-Business Suite PeopleSoft JD Edwards Fusion Applications Industry Applications Fusion Sourcing Primavera Fusion HCM Cloud Agile PLM Fusion Procurement Contracts Fusion Project Portfolio Management Fusion Talent Management Cloud Value Chain Planning & Execution Fusion Procurement & Spend Analytics Fusion Incentive Compensation Fusion Distributed Order Orchestration Fusion Product Hub CRM Siebel CRM CRM On Demand ATG Commerce Fusion Customer Hub Fusion CRM Cloud 33
EXTEND WITH MORE MODULES Customers Adding New Modules In Last 12 Months 34
RECOMMENDATIONS 35
RECOMMENDATIONS Upgrade to Latest Oracle Applications Release Optimize Performance with Oracle Technology & Systems Extend Business Value with Co-existence Opportunities E-Business Suite 12.1 VCP 12.1 Demantra 7.3 Oracle SOA Suite and AIA Oracle OBIEE BI Apps SCM Apps JD Edwards E1 9.0 OTM 6.2 WMS 12.1 Oracle ADF & WebCenter Oracle Identity Mgmt Hyperion EPM Fusion Apps JD Edwards World A9.2 Agile PLM 9.3 Oracle Content Management Oracle Enterprise Mgr GRC CRM Cloud PeopleSoft Enterprise 9.1 Agile PLM for Process 6 Exadata Exalogic ATG HCM Cloud Siebel CRM 8.1/8.2 ATG Commerce 10 Industry Apps 36
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