Release 12 The Global Business Release

Release 12: The Global Business Release
Mayor Competitividad a travs de mejores Operaciones Globales

agustin.daverio@oracle.com Sales Consultant, Applications Regin Sur
Oracle At-a-Glance
#1 in Database #1 in Supply Chain Mgmt #1 in Customer Relationship Mgmt #1 in Human Capital Mgmt #1 in Industries
- Retail
275,000 total customers 220,000 database customers 30,000 applications customers 30,000 middleware customers 17,700 partners 55,000 employees 14,000 developers 7,000 support staff
- Communications - Public Sector - Professional Services - Financial Services
Globalizacin Cambia Todo

I&D: Procter & Gamble se abastecer en un 50% de nuevas
ideas de producto de sus partners globales hacia el 2010
Diseo: Boeing disea sistemas de navegacin y aterrizaje

en la India
Compras: Pella vende ventanas principalmente en EEUU,

pero se abastece de sus materiales en todo el mundo
Manufactura: Sony, Dell, y Apple usan a China para la

fabricacin de sus computadoras
Shared Services: Citigroup utiliza un sistema de RRHH

nico para servir a todas sus divisiones y geografas
Our strategy is to work with global networks to leverage the best technologies on the planet. -- HP SVP Dick Conrad
Desafos del Management

Globalizacin crea desafos nicos en la gestin de
Obligaciones de Compliance
Mayores requerimientos regulatorios y de seguridad agregan nuevos lmites a los procesos
Competidores
Internet elimin fronteras haciendo globales a todos los mercados
Clientes & Empleados

Gestin de empleados y clientes dispersos a travs de distintas geografas y culturas
Proveedores
Presiones en los Margenes fuerzan a las compaas a buscar bienes y servicios en cualquier lugar del mundo, resultando en redes de abastecimiento ms complejas
Para alcanzar estos desafos, los Negocios se deben

Pensar Globalmente para tomar las mejores
decisiones
Trabajar Globalmente para ser ms productivos Sistemas se deben Gestionar Globalmente

para bajar costos e incrementar la performance
Presentamos Oracle E-Business Suite R12
The
Global Business
Release
A travs de la estrategia de Oracle Applications Unlimited
CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
Flexible Architecture Meets the Needs of Dynamic, Global Businesses

Role-Based Portal Access Complete Enterprise Security Integrated Systems Management Performance Management Applications Analysis, Planning & Reporting
Integration Services Process Orchestration User/System Configuration Data Hubs Application Server Web Services Development Tools Collaboration Tools
Compliance Framework
Standards-based Adaptable Accessible Secure Scalable
Fusion Middleware Database
RAC / Grid
Release 12 le permitir
Pensar Globalmente Trabajar Globalmente Gestionar Sistemas Globalmente

Tome decisiones con ms informacin y de cumplimiento de normas con una visin global de los clientes, proveedores, Socios, y operaciones
R12 mejora la Toma de Decisiones soportando todo tipo de Reportes/Analisis

Think
Work Manage
Ejecutivos
Gerentes
Analistas
Tome decisiones
Reporting
Consolidation & Compliance Profitability Analysis
Planning
Forecasting & Modeling Portfolio Analysis
oportunas con informacin integrada
Disponibilizacin de la
informacin en portales basados en roles
Operational Reporting
Performance Scorecards
Network Optimization
Inventory Optimization
Proteja la integridad
organizacional con una entrega segura de informacin
Usuarios
Transacciones
Financials, Supply Chain, Projects, PLM, Sales & Marketing, HR, Service
Sensor Based Services
R12 mejora la Toma de Decisiones soportando todo tipo de Reportes/Analisis

Think
Work Manage
Consolidation & Compliance Profitability Analysis Operational Reporting Portfolio Analysis Network Optimization Inventory Optimization
Tomar mejores decisiones financieras Mayor visibilidad de la Rentabilidad de mis operaciones globales Mejores y ms rpidas decisiones a bajo costo Alinear los proyectos con los objetivos de las organizaciones Optimizar las redes de cadena de suministros Optimizar los niveles de inventarios y sus ubicaciones
Consolidacin Financiera Global
Think
Work Manage
Tomar decisiones financieras a travs de nica, precisa y visin global de la posicin financiera
Consolidacin a travs de
informacin financiera desde cualquier fuente
Automatizar el proceso de
Consolidacin, mejorando la velocidad, consistencia y auditora
Capturar y aplicar reglas

contables para adecuarse a nuevos standares (IFRS)
Hojas de clculo para construir

informes con drilldown
Anlisis de Rentabilidad
Mayor visibilidad de la Rentabilidad de mis operaciones globales
Think
Work Manage
Visualizacin de la
Modelos Metodos Cost Pools % Distributcones Tasa X Volumen
Rentabilidad desde mltiples fuentes de datos
Calcular rentabilidad
Motor de Profitability
Drivers Recursos Actividades Estadisticas Costos / Ingresos Transacciones
basado en reglas y frmulas
Analizar rentabilidad a
travs de cualquier dimensin (geografa, producto, canal, segmento, cliente, organizacin, etc)
Informes Operacionales Real-Time

Mejores y rpidas decisiones a costos menores
Resultados Diarios, Perodos Monedas
Think
Work Manage
Comparaciones
Get rapid results with

an out-of-the-box mgmt reporting system
Get the right

Performance Measures (KPIs) Graficos / Tendencias Informes c/ Drilldown
information with rolebased dashboards
Drag & Drop Portlets
Get complete
information with seamless drilldowns
New in R12:
- 6 dashboards, 49 KPIs, 90 rpts - A focus on global sourcing,
spend, and supplier mgmt
Project Portfolio Analysis
Think
Work Manage
Balance and align global projects with organizational objectives and strategy
Define: Build consensus by establishing and

Projects Strategy
communicating a common framework for evaluating projects
Evaluate: Simulate the impact of business

change by evaluating what-if scenarios
Metrics & Ranking
Select: Rate and rank portfolios to ensure

strategic fit and/or maximize return on investment
Integrate: Ensure individual project success by

Scenarios
seamlessly connecting with Oracle Projects for tracking and planning
Communicate: Streamline the delivery of project

Balanced Portfolio
portfolio status and decisions to global stakeholders
Strategic Network Optimization
Think
Work Manage
Create optimal supply chain networks by continuously evaluating the cost and revenue impact of global supply & fulfillment decisions
Increase profits through asset rationalization

- Model supply chain to determine optimal mix and
location of facilities and equipment
- Analyze scenarios via geographical visualization
Reduce costs through dynamic sourcing

- Leverage network plan to improve sourcing,
inventory, and replenishment strategies
Manage global risk more effectively by

Graphical Simulation of Network
anticipating supply and demand fluctuations
Global Inventory Optimization
Think
Work Manage
Optimize global inventory levels & locations based on anticipated demand
Without Oracle
Maximize on-time product

delivery while minimizing inventory costs
Inventory Cost
Lower Inventory Cost
With Oracle
Improve delivery flexibility by

storing common subassemblies which are completed only when an order is placed - Account for global demand,
supply & lead-time variability
Improve On-Time OnDelivery
- Select the best global inventory

investment strategy
10
30
50
75 80 85 90 95 100
Product Delivery
Reduce inventory write-offs
Enterprise Performance Management

Oracle con Hyperion
Set Goals Align Insight Performance Action Report Monitor Plan
Analyze
Stronger Together
#1
Other
47%
Clear Market Leader
Gaining Market Share

Business Intelligence Tools
5%
Performance Management
19% 8%
4% 14% 48%
8% 8% 5% 1% 4%
Other
10% 10% 3% 6%
Source: IDC, Worldwide Business Performance Management Applications 2005 Vendor Shares, Sept. 2006, Doc #203414
Source: IDC, Worldwide Business Intelligence Tools 2005 Vendor Shares, July 2006, Doc #202603

Aumente la productividad con procesos globales que atraviesan todas las aplicaciones, divisiones y regiones
Nueva Experiencia de Usuario en R12

Acelerando roll-outs con interface de usuarios y flujo de negocios
Think
Work Manage
Reduccin de pop-ups y
pantallas duplicadas
Re-diseo y mejora de todos

los workflows
Reduccin del nmero de

pasos para completar tareas
Mejora del look & feel estilo

visual
Mayores posibilidades de
personalizacin
Mejora de Workflows Areas Claves Campaign Management Customer Support Collections & Payments Loan Management Financial Consolidation Online Candidate Registration Absence Management Salary Administration Self-Service Purchasing Sourcing Supplier Collaboration Business Intelligence
R12 Nuevo Look and Feel Swan
Objetivos de Swan
To dramatically improve the look and feel of Oracle E-Business Suite for R12 and to deliver a highly visible indication that Fusion is under way!
Cambios en la Interfaz propuestos
Application Login
Application Navigator
Contact Center (Forms)
iExpenses
Customer Support
iSupport
Gestin Financiera Global
Think
Work Manage
Varios modelos de Shared Services Financieros en R12
Shared Service Center
Single Global Database
Org 1
Org 2
Org 3
Ejemplos: Cuentas x Pagar, Compras, Collections, RRHH
Mejora la eficiencia de shared services y operaciones de una nica base de Datos con procesos pulidos, reportes, y accesos a travs de varias unidaes operativas
Arquitectura Global
Ms Control, Mayor Flexibilidad, Menores Costos MULTIPLE LEDGERS
General Ledger
Arquitectura Centralizada 2.1 2.2 LEGAL ENTITY ACCOUNTING BANK MODEL TAX ENGINE INTERCOMPANY
3rd Party Systems
Dr
Cr
Modelo, Reglas, Motor y Repositorio Contable Centralizado
2.3 2.4 2.5
Legal Entity
Banking
Global Tax
Intercompany Accounting
3
ACCESO a Unidades Operativas BASADO EN ROLES
3rd Party Systems
E-Business Suite
Inventory Purchasing Receivables Payables Projects Work in Process
Gestin Financiera Global: Multi-Org
Access
Think
Work Manage
Mayor Productividad en Operaciones de Servicios Compartidos
Argentina Realice mltiples tareas a travs de unidades operativas sin cambiar de responsabilidad
Legal Entity
Chile
Legal Entity
Peru
Legal Entity
Argentina
Udad. Operativa
Chile
Udad. Operativa
Peru
Udad. Operativa
Una nica Responsabilidad
Por ejemplo:
Definir y administrar Unid Operativas en forma centralizada Ver y monitorear clientes a travs de Unid Operativas Ingreso y pago de facturas a travs de Unid Operativas Recepcin de Bienes y Servicios a travs de cualquier Unid Operativas Negociacin con Proveedores en toda la empresa
Reportes Multi-Org
Multi-Org Dependencias e Interacciones
Product Name
Payables
Leveraging Multi-Org Access Control feature

Reduce processing time with the ability to enter invoices for multiple operating units without switching responsibilities. Reduce processing cost with the ability to pay invoices for multiple operating units in a single pay run. Provide global information for decision making purposes with new cross-org reports. Ability to negotiate discounts armed with consolidated requisition demands. Global collections agency with consolidated view of customer accounts and collection tasks for multiple operating units. Create ledgers and operating units through the Accounting Setup Manager
Receivables Purchasing Collections Accounting Setup Manager
Gestin Financiera Global:
Subledger Acctg
Think
Work Manage
Mayor eficiencia con shared services y operaciones en una nica Base con mejores accesos, PROCESAMIENTOS, e Informes a travs de Unid Operativas Ensure both corporate
Ledger A US GAAP US COA US Calendar
visibility and local compliance by automatically creating accounting for all legal entities
Dr Cr
Una nica transaccin (ej. factura, pago) puede crear mltiples ingresos contables
USD
Simplify inter-account
reconciliation for key business flows such as procure-to-pay or order-to-cash
Ledger B French GAAP/IAS Plan Comptable French Calendar
Transaccion del Subdiario
Streamline reporting and

inquiries by leveraging a common and consistent data model across all subledger applications
EUR
Introduccin a Subledger
Setup Conceptos Claves
Accounting
Purchasing
Requisition Purchase Order
Payables
Invoice Debit Memo Prepayment Payments Refunds
Receivables
Invoice Deposit Receipt Bill Receivable
Setup Conceptos Claves
Accounting
Purchase Order
Created Distributed Cancelled Rejected Finally completed
Payables Invoice
Validated Adjusted Cancelled
Receipt
Created Applied Unapplied Updated Reversed
Setup Accounting Methods Builder
Accounting
Description Account Derivation Rule
Line Type
Setup - Journal Line Type
Accounting
Line Type
Setup - Journal Line Type
Accounting
Setup - Account Derivation Rule
Accounting
Account Derivation Rule
Setup - Account Derivation Rule
Accounting
Setup Journal Entry Description
Accounting
Description
Setup Journal Entry Description
Accounting
Setup Journal Line Definition
Accounting
Accounting
Setup Application Accounting Definition
Setup Subledger Accounting Method
Accounting
til para definir mtodos contables a ser usados por los libros (ledgers) como Cash Basis, Devengado, IAS/IFRS, US GAAP Asignar una definicin contable para cada subdiario (subledger application) Activar reglas nuevas con fechas de efectividad Plan de Cuentas genrico o especfico Out of the box:
Devengamiento Standard Percibido Standard Cash Compromisos y US Federal methods
Setup Subledger Accounting Method
Accounting
Contabilidad Online
Acctg
Consultas
Acctg
Consultas
Acctg
Informes
Acctg
Ledger Sets
Think
Work Manage
Mayor eficiencia de un shared services y operaciones en una Base de Datos nica con mejores accesos, procesamientos, e INFORMES a travs de UOs
Ledger A US GAAP US COA US Calendar
Provee una visualizacin

real-time sin relaizar una consolidacin previa
Allocar, contabilizar, y sacar informes en varios Libros al mismo tiempo
USD
Simplifica las operaciones

Ledger B French GAAP/IAS Plan Comptable French Calendar
diarias de asientos, acelerando los tiempos de cierre
EUR

Procesamientos Multi-Ledgers
Ledger Sets
Agrupacin lgica de ledgers con el mismo chart of accounts, y combinacin de calendario/tipo de perodo Como fundamento para consultas cross/multiledger, informes y operaciones de servicios compartidos
Apertura/Cierre de Perodos Creacin de Asientos de Cierre, Allocations y recurrentes Traslacin de Saldos Informes

Setup Multi-Ledgers
Ledger Sets
Corporate Governance
Documentar, testear, monitorear, y certificar el cumplimiento de la seccion 404 de Sarbanes-Oxley, Basilea II y otros requerimientos
Think
Work Manage
Track Compliance Status, Document Findings, Recommend Changes Assess Internal Controls
Document Processes
Scope Audit
Test Controls
Create Library & Org Structure
Certify and Report Results
Reduccin de riesgos Reduccin de costos con Asegurar auditora a

monitoreando los controles procesos confiables y bajo cumplimiento travs de un control seguro, con control de cambios e historia
Global Transportation Management
Think
Work Manage
Drive down logistics costs and increase on-time delivery by managing the international movement of goods within a single, scalable system
Optimize Modes & Routes Plan across multiple legs, tiers, nodes,
and modes (truck, air, train, ocean)
Event Mgmt
Payments
Automate Execution & Collaboration
Manage internal and 3rd party fleets

(eg. LSPs) in the same system
Handle all supplier inbound and

customer outbound deliveries
Enable partners to transact and

self-update (eg. pick-up request)
Display results via intuitive, graphical UI
Handle exceptions via automated

event management notifications
Integrated with Shipping, Receiving, and Inventory Management
Global Customer Service

Drive revenue and customer loyalty with superior customer service
Think
Work Manage
Efficiently resolve issues at the customers convenience regardless of

geographic location
Coordinate the delivery of all global services within a single system

- Self-service & agent-assisted - On-site repair - In-house repair & refurbishment - Outsourced / 3rd party services - Internal issues (help desk) - Investigations (case mgmt)
Increase revenues while decreasing contact, research & execution costs
Case Management
Manage key activities related to cases / clients / involved parties and securely share information across geographies or agencies
Customer Support
Initiate service requests 24x7 plus interact with service reps online via new screens for internal & external customers
Field Service
Coordinate service delivery across time zones, schedule outsourced services globally, utilize digital maps to route reps
Utilize Digital Maps to Route Reps

Minimize drive time, maximize customer face time
Think
Work Manage
Optimizing street-level routes enables you to:
Drive service revenue

by enabling maximum number of service visits for each service representative
Drive cost reduction by

reducing mileage, travel time, and cost

Reduccin en la implementacin, integracin, y en la gestin de costos de las operaciones globales
Dramatically Lower IT Costs through System Consolidation

Only Oracle
Think
Work Manage
Supports all languages and

localizations in same database
Scales to very large volumes

via RAC and Grid Computing
Lower Cost
Better Automation
Better Information
Consolidate data centers Administer fewer systems For each new flow,
leverage existing setups and reference data
Standardize, document,
and audit processes
All detail available

for drilldown
Integrated crossapplication business flows
Deploy DBI in weeks

vs. quarters or years for a traditional warehouse
Oracles Single Global Database
Think
Work Manage
Oracle saves over $1 billion annually using a single global database
Merged 40 data centers worldwide into 1 database Reduced overall IT cost by 46% Reduced cost of expense transactions by 70% Increased sales force productivity by 10-20% Reduced web support cost per request by 60% Consolidated IT infrastructure of acquired
companies into Oracles single global database
6.4 terabytes of data 13.2B rows of data 101 operating units 533 sets of books 374,000 people 208,000 projects 307,000 vendors 1.45M customers 42.7M AR invoice lines 11M AP invoices 4.7M sales orders 40.7M sales order lines
Secure the Global Enterprise

Risk Without control of data integrity and access, business risk increases Manageability Multiple user communities require management (clerical, self-service, customers, suppliers) Cost User provisioning, de-provisioning and re-provisioning are often manual and labor-intensive Audit & Compliance Government mandated accountability is driving new scrutiny of security
Think
Work Manage
Address global security pressures with a comprehensive security portfolio
Provide enterprise-wide,
standards-based security - Single sign-on - Corporate directory - Access / identity management - Identity federation
Simplify security administration

- Decentralized, delegated user admin - Automated & self-service provisioning
with approvals - Extended IT and system admin security with DB tools (e.g. DB Vault)
Continuously monitor environment

- Security dashboard / reports - Best practice & typical violations
Configurar, No Customizar
Think
Work Manage
Sistema altamente configurable permite adaptar el sistema sin programacin
Acelera el desarrollo de sistemas
Preservar configuraciones a travs de upgrades
Eliminar customizaciones costosas
Flexfields User definable data key Folders User tailorable forms Workflow Configurable business process flow Custom Library Directory for customer extensions (forms) OA Framework / Forms Personalization Configurable page look & feel, navigation, tabs, fields, buttons XML Publisher Flexible report / document output
XML Publisher
Usuarios Formatean y hacen los documentos
Work Think Manage
Fuente de Datos
Oracle Applications
CRM Projects FMS HCM SCM XML
XML Publisher
Publishing Engine
Output Formats
PDF RTF HTML XML EDI Excel
Destinos
Email Printer Fax
Templates
Letters Fund Transfers
Order Confirmations Online Paychecks Government Grant Forms
Any XML Data Source
Usuario
Bills
Integrado Out-of-the-Box con Oracle Applications
Autoservicio para Reportes

XML Publisher
Evolucin de Reporting
Reemplace la mayora de reportes estndar con extraccin de datos y templates Combine templates del usuario con extraccin de datos en tiempo de ejecucin Genere salidas en PDF, HTML, RTF, Excel (HTML), o texto para usar en transmisin EFT y EDI
Work Think Manage
Beneficios
Definicin de reportes en
manos del usuario del negocio Formatos de reporte usando herramientas de desktop (Adobe Acrobat, MS Word, MS Excel, and XSL Editors) Publicar en cualquier formato en Web y electrnico Consistencia de reportes con un unico origen de datos
El nuevo XML Publisher de Oracle potencia al usuario final. Esta nueva funcionalidad El nuevo XML Publisher de Oracle potencia al usuario final. Esta nueva funcionalidad permite al usuario final crear sus propios reportes con look and feel de Excel permite al usuario final crear sus propios reportes con look and feel de Excel minimizando la dependencia de personal de sistemas. minimizando la dependencia de personal de sistemas.
-- Sean Malinski, Accenture Partner, Global -- Sean Malinski, Accenture Partner, Global Business Solutions -- Oracle Practice Business Solutions Oracle Practice
Facilidad de uso
Experiencia de Usuario Final en 11i
Think
Work Manage
Ej.: Definir/Asignar Juego de Libros y opciones de conversin

Definir un juego de libros necesita 5 tabs para acomodar todos los campos y reglas
Varios pasos requeridos para asignar el juego de libros y especificar las opciones y reglas
Superior Facilidad de uso

R12: Una Unica Pgina para Setup Contable
Think
Work Manage
Legal Entities Ledgers Currencies Balancing Segments Subledger Accounting Operating Units Balancing Options
Banco de Trabajo del Comprador

R12: Control y Manejo por parte del Profesional de Compras
Next Gen. Business Process Mgmt

Integrar Oracle, 3ras partes & aplicaciones legacy para extender la automatizacin
Think
Work Manage
Quickly integrate
Oracle EBS PeopleSoft Financials Custom Order Application
heterogeneous applications using an intuitive, graphical UI
Manage system
BPEL Process Manager
Business Process Step 1 Step 2 Standard Interfaces Cross-application maps Step 4 Step 5
performance via web with a user-friendly console
Step 3
Reduce connectivity
headaches with pre-packaged, standard interfaces for applications and legacy systems
Siebel CRM
Mainframe HR Application
New Web Application
Built on widely adopted

industry standard language (BPEL)
Repositorio Completo de Integracin

Simplifica y acelera la conexin con otros sistemas Catlogo de Puntos de Integracin de EBS
Web Services Business Events Java y PL/SQL APIs pblicas Interfaces batch
Work Think Manage
Permite tipos clave de integracin

Business to Business Enterprise Application Integration Business Process Management Business Activity Monitoring
Soporta mensajera estndar de la industria Soporta documentos XML basados en estndares Bsqueda y visualizacin de interfaces disponibles via Interface de Usuario amigable
Apps Management Pack para EBS

Consolidar y simplificar la gestin del sistema
Think
Work Manage
Manejo de todo la infraestructura

de sistemas (apps, middleware, DB, H/W) desde una nica consola
Provee visibilidad a travs de des,

test, y produccin
Proactivamente monitorear KPIs y

eventos con alertas de notificaciones
Analisis de causas con vistas de

topologa grfica y comparativas de config / patch level
Acelerate EBS provisioning with

automated system cloning
Integracin abierta con Productos

de 3ros
E-Business Suite Patching

Simplificar mantenimiento y minimizar el tiempo de downtime
Think
Work Manage
Ensure patch compatibility with

customers installation and automatically alert for incompatibility
Leverage faster programs to analyze

patch prerequisites
Generate custom read me

instructions based on customerspecific setup and configuration
Automatically consolidate read me

instructions for multiple patches and eliminate redundant steps
Automatically detect patches that

have already been downloaded (i.e. maintain download history)
En resumen
R12 es el Global Business Release

Pensar Globalmente para tomar las mejores
decisiones
Trabajar Globalmente para ser ms productivos Gestionar Sistemas Globalmente para bajar
costos e incrementar la performance A travs de la estrategia de Oracle Applications Unlimited

Release 12 The Global Business Release

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Release 12 The Global Business Release

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Release 12: The Global Business Release

Mayor Competitividad a travs de mejores Operaciones Globales

- Communications - Public Sector - Professional Services - Financial Services

Globalizacin Cambia Todo

Diseo: Boeing disea sistemas de navegacin y aterrizaje

Compras: Pella vende ventanas principalmente en EEUU,

Manufactura: Sony, Dell, y Apple usan a China para la

Shared Services: Citigroup utiliza un sistema de RRHH

Desafos del Management

Clientes & Empleados

Para alcanzar estos desafos, los Negocios se deben

Trabajar Globalmente para ser ms productivos Sistemas se deben Gestionar Globalmente

Presentamos Oracle E-Business Suite R12

Flexible Architecture Meets the Needs of Dynamic, Global Businesses

Standards-based Adaptable Accessible Secure Scalable

Fusion Middleware Database

Pensar Globalmente Trabajar Globalmente Gestionar Sistemas Globalmente

R12 mejora la Toma de Decisiones soportando todo tipo de Reportes/Analisis

oportunas con informacin integrada

Sensor Based Services

R12 mejora la Toma de Decisiones soportando todo tipo de Reportes/Analisis

Consolidacin Financiera Global

Capturar y aplicar reglas

Hojas de clculo para construir

Rentabilidad desde mltiples fuentes de datos

basado en reglas y frmulas

Informes Operacionales Real-Time

Get rapid results with

Get the right

information with rolebased dashboards

Drag & Drop Portlets

Project Portfolio Analysis

Define: Build consensus by establishing and

communicating a common framework for evaluating projects

Evaluate: Simulate the impact of business

Select: Rate and rank portfolios to ensure

Integrate: Ensure individual project success by

seamlessly connecting with Oracle Projects for tracking and planning

Communicate: Streamline the delivery of project

portfolio status and decisions to global stakeholders

Strategic Network Optimization

Increase profits through asset rationalization

- Analyze scenarios via geographical visualization

Reduce costs through dynamic sourcing

Manage global risk more effectively by

anticipating supply and demand fluctuations

Global Inventory Optimization

Optimize global inventory levels & locations based on anticipated demand

Maximize on-time product

Lower Inventory Cost

Improve delivery flexibility by

Improve On-Time OnDelivery

- Select the best global inventory

Reduce inventory write-offs

Enterprise Performance Management

Set Goals Align Insight Performance Action Report Monitor Plan

Clear Market Leader

Gaining Market Share

Pensar Globalmente Trabajar Globalmente Gestionar Sistemas Globalmente

Nueva Experiencia de Usuario en R12

Re-diseo y mejora de todos

Reduccin del nmero de

Mejora del look & feel estilo