Académique Documents
Professionnel Documents
Culture Documents
10
Includes Over 2100 New Capabilities
50% Industry Specific Capabilities 50% Cross-Industry Capabilities
Sales & Marketing Finance Human Resources Projects Contracts Order Management Configurator Planning Procurement Manufacturing Logistics Service Maintenance Product Lifecycle Mgmt
Procure-to-Pay Procure-to-Pay Credit-to-Cash Credit-to-Cash Corporate Corporate Performance Mgmt Performance Mgmt Financial Control Financial Control & Reporting & Reporting Corporate Corporate Governance Governance Asset Mgmt Asset Mgmt Lease Mgmt Lease Mgmt Real Estate Mgmt Real Estate Mgmt
Business Process Models Service Oriented Architecture
Oracle Receivables
Issue Invoices, Receive Cash, Manage Revenue
Increase Efficiencies and Improve Cash Flow
Improved UI for transaction entry and management Automatic claims creation with Oracle Trade Management Receipt to receipt application GL transfer program enhancements New prepayment types (ACH, direct debit and check) Web services
Oracle iReceivables
Expedite Customer Payments with Self-Service
Give Your Customers Self-Service Account Management
Export transaction data to spreadsheet Attach documents to transactions
User Focus
Procurement Professionals
Key Abilities
Hard-Core Purchasing: Purchase Order Processing
Sourcing Professionals & Business Stakeholders Supplier Sales Rep & Accounts Receivable Purchasing executives, category managers, and end users. End users & Managers. Purchasing, Contract, & Legal Professionals End Users Buyer & Supplier Admin.
Collaborative Real-Time Negotiations: RFI, RFP, Buyer Auctions Self-service Supplier Collaboration
i Supplier Portal
E-Business Intelligence (Daily Business Intelligence)
i Procurement
Contracts Services Procurement Supplier Network (OSN)
Self-Service Requisitioning, & Approval Reusable Contract Templates, Articles, Terms & Conditions Library Business Services, Temporary labor, etc. Self-Service Transaction Document Delivery: PO, POCs, ASN, INV
Procurement Contracts
Contract Terms Library Contract Authoring Contract Negotiation Contract Printing and Communication Contract Binding Contract Deliverables and Compliance Contract Change Management
Services Procurement
New Service Line Types Service Requisitions Preferred Supplier Management PO Management Resource/Contractor Management Timecard/Expense Integration Enhanced Invoice and Payment
Oracle Payables
Balance Supplier Terms and Enterprise Concerns
Lower Costs
Improved UI for transaction entry and management Supplier open interface import
Oracle Treasury
Increase Return on Investment, Decrease Cost of Financing
Reduce Costs and Increase Efficiency
Discounted securities web services Accounting process automation and scheduling Global electronic payments SWIFT ANSI X12 820 Simplified derivative and hedge accounting (FAS133 and IAS39)
Oracle Assets
Simplify Asset Management Complexities
Get an organizational View
Enhanced what-If analysis Enhanced asset inquiry
Oracle iAssets
Manage Assets with Self-Service
Make Better Decisions with Real-Time Information
Asset inquiry and detail view
End user selects Asset(s) for transfer and proceeds with the next step
Oracle Loans
Manage the Complete Lending Cycle with One System
Use Flexible Origination Tools To Tailor-Fit Loans
On-line applications for borrowers, co-borrowers and guarantors Amortization and repayment schedules
Full JFMIP Certification Section 508 Standards Grants Management Budgetary Accounting Multi-Channel Citizen
Service Management Business Classifications (Woman-Owned, MinorityOwned, Small Business) Asset Maintenance Spare Parts Management Predictive Position Control
Procurement Contracts
with Encumbrance Support Services Procurement Enhanced Scoring for Solicitations Enhanced Citizen Interaction Ctr US Federal Service Enhs Direct Donor to Recipient Position Budget Reallocation Automated Grade-Step Progression Based on Eligibility Support for Personnel Actions in HR Manager Self-Service High Volume Customer Service Real-Time Duplicate Service Request Identification
Financials 11i.10
Summary
Visibility
Drive Performance with Oracle Enterprise Planning & Budgeting See more with new Daily Business Intelligence pages
Control
View and manage risks and controls more effectively Improve T&E cost control & policy enforcements
Efficiency
Increase productivity with enhanced user interface Improve cash management with cash positioning & forecasting enhancements
Operational
Transactional
Using a Radically Simplified Architecture, Daily Business Intelligence Provides Better Management Reporting at a
Order Management Planning Purchasing Manufacturing Shipping / Receiving Maintenance Product Management
Budget Summary
Encumbrance Summary
Expenses Summary