Académique Documents
Professionnel Documents
Culture Documents
Agenda
Introduksjon R12 the Global Business Unit R12 Arkitektur Best Practice Why upgrade? Q&A
Introduksjon
Oracle E-Business Suite Release 12 and Applications Unlimited
Management Challenges
Globalization creates unique challenges in managing
Compliance Mandates
Increased and varying regulatory / security requirements exert additional burdens on businesses
Competitors
The Internet eliminated borders making all markets global markets
Suppliers
Margin pressures force companies to search for goods & services anywhere in the world resulting in complex supply networks
4 Acquisitions
* Includes acquisitions of Covansys and Hexaware operations. ** Acquisition of Mantas through majority-owned i-flex solutions company.
EBS 12
EBS 12.1
EBS 12.x
Enterprise 9
Enterprise 9.1
Enterprise 9.x
EnterpriseOne 9.0
World A9.x
Siebel 8
Siebel 8.1
Siebel 8.2
FUSION
Customers continue to get innovation in existing release and choose when they are ready to move to next generation technology.
The
Global Business
Release
Brought to You by Oracle Applications Unlimited
CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
New Buttons
Complete
Integrated
Compliance Framework
RAC / Grid
Data Logic
Layout
Translation
XML Publisher
EXCEL
EDI EFT
PDF
HTML
XML
RTF
Think
Work Manage
Flexible Comparisons
Get complete
information with seamless drilldowns
New in R12:
- 6 dashboards, 49 KPIs, 90 rpts - A focus on global sourcing,
purchases, and supplier mgmt
Operational Reporting
Receivables Management Dashboard
Evaluate impact of billing activity on DSO
Operational Reporting
Receivables Status Dashboard
Monitor open receivables
Think
Work Manage
Without Oracle
Inventory Cost
With Oracle
10
30
50
75 80 85 90 95 100
Product Delivery
Supply Planning
Constraint-Based
Consensus Forecast
Production Scheduling Strategic Network Optimization
S&OP Meeting
EDI 867 IMS data Excel Pedigree xml New Product Forecasting
Promotion Planning
S&OP Outputs:
Inventory Optimization Safety Stock Demand Service levels Profitability Inventory Levels Promotions DRP MPS
Execute
3. 4. 5. 6.
Tax Engine
Inter Company
Bank Model
Inventory
Receivables Payables
Projects
Work in Process
Purchasing
Straightforward Upgrade
Protect. Extend. Evolve. Today Release 12 Set of Books
Ledger in a Ledger Set
Product Accounting
Subledger Accounting
Operating Unit
Holland
Legal Entity
Denmark
Legal Entity
Belgium
Operating Unit
Holland
Operating Unit
Denmark
Operating Unit
Responsibility
Responsibility
Responsibility
Holland
Legal Entity
Denmark
Legal Entity
Functional Tasks
Order Management Dunning, Collections, Billing Requisition, Demand & Purchase Orders Receiving & Drop Ship Invoice Receipt, Disbursement Customer Data Management Accounting Setup
Belgium
Operating Unit
Holland
Operating Unit
Denmark
Operating Unit
Responsibility
Subledger Accounting
Felles motor og register for regnskapsfring (XLA) Brukes av AR, AP, FA, PO, INV m.fler Regelbasert Sttte for eksterne applikasjoner Sttte for flere regnskapsmetoder Kan tilfredstille flere juridiske, industri eller geografisk betingede krav samtidig Bedre avstemmingsmuligheter Bedre sporing Full sttte for 11i funksjonalitet
Think
Work Manage
Track Compliance Status, Document Findings, Mitigate Exceptions Assess Risk & Controls Scope Audit Program
Document Processes
Test Controls
Strengthen application
control environment with continuous monitoring
Ensure auditability
via secure change control and history
Bank
Payables
Noex
Noex is part of Application standard R12 No release date R12 available, demand driven Functional Transition of Norwegian Custom Extensions (NOEX) to Release 12. Scope is described in Metalink note:427453.1 R11 and R12 is supported by Oracle Support
Think
Work Manage
Benefits
Expense, Productivity & Revenue Improvements Higher quality products & svcs Lower employee turnover rate Lower hiring and training costs More productive and skilled employees Reduced employee downtime during the on-boarding, transfer, and off-boarding process Other Improvements Increase in employee morale at all levels of the organization Reduced risk from outdated Information Technology Income Statement
Sales / Services SG&A Expense
Business Environment
Employee Satisfaction Credibility & Investor Confidence Risk
Think
Work Manage
Denmark
Kuwait
Mexico
Enterprise & workforce management Workforce sourcing & development Compensation & benefits management Payroll management
Sweden
Norway
Poland
Russia
Think
Work Manage
Provide compliant VAT calculation, invoicing, and tax reporting via China-certified Golden Tax software
Chargeable Subcontracting
Automatically create replenishment orders and track component allocations & inventory for sub-contracted manufacturing (e.g. Shikyu)
Think
Work Manage
Drive down logistics costs and increase on-time delivery by managing the international movement of goods within a single, scalable system
Event Mgmt
Payments
Think
Work Manage
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
Think
Work Manage
Think
Work Manage
Provide enterprise-wide,
standards-based security - Single sign-on - Corporate directory - Access / identity management - Identity federation
Think
Work Manage
Accelerate systems
deployment
Preserve configurations
through upgrades
Eliminate costly
customizations
Think
Work Manage
Support industry-standard messages Support standards-based XML documents Search and view available interfaces via powerful UI
Think
Work Manage
Quickly integrate
Oracle EBS PeopleSoft Financials Custom Order Application
Manage system
BPEL Process Manager
Business Process Step 1 Step 2
Standard Interfaces Cross-application maps
Step 3
Step 4
Step 5
Reduce connectivity
headaches with pre-packaged, standard interfaces for applications and legacy systems
Siebel CRM
Mainframe HR Application
Think
Work Manage
Lower cost integration between disparate systems Better performance with integrated business flows across applications
Merchandising Accounts Payable E-Business Financials
Invoice Matching
General Ledger
Sales Audit
Accounts Receivable
Stock Ledger
Cash Management
Integration Solution:
Siebel CRM On Demand to Oracle E-Business Suite
Siebel CRM On Demand Siebel/Oracle Web/Call Center/Sales Force Identify Customer Opportunity Account Mgmt Two way synch Oracle <> Siebel Customer Quotes Orders Install Base Service Requests Invoices
Think
Work Manage
CUSTOMER AND PRODUCT INTEGRATION Initial customer data load from Oracle EBS to Siebel CRM On Demand Integrate customer creation flow from CRM On Demand to Oracle EBS EBS Customer Data Quality Management (DQM) tools available within CRM On Demand Support bi-directional synch of customer and contact Product Master maintained in Oracle EBS and synched to Siebel CRM On Demand OPPORTUNITY TO QUOTE
Quoting Install Base
Oracle
Browse & Search Products/Services Product One way synch Oracle > Siebel
Installed Products
Convert CRM On Demand opportunity to Oracle EBS quote Customer and product context are passed from CRM On Demand opportunity to Oracle EBS quote Quote status presented back in CRM On Demand 360 DEGREE CUSTOMER VIEW Quotes, orders, install base, service requests from Oracle EBS are presented within CRM On Demand
AR
R12 Arkitektur
E-Business Suite Architecture
187,164 Documented Test Cases 1000+ of Internal Testers 100+ of External Testers 6 Rounds of Testing 15 Software Builds
Process, Integration
and Events
Security
Personalization
Lifecycle Management
Data Management
Java Engine
Web Server
User Interface
Excel Add-In
User Interface
Application logic
Database logic
Client
HTTP/S
Process, Integration
and Events
Security
Personalization
Lifecycle Management
Data Management
Business language keywords: requisitions, req, purchase Links everywhere (result set, individual result, related functio All links take user into application - securely
Process, Integration
and Events
Security
Personalization
Lifecycle Management
Data Management
Flexible Comparisons
Get complete
information with seamless drilldowns
Data Sources
Oracle Applications
CRM ESA FMS HCM SCM
Destination
Email Printer Fax
Publishing Engine
Templates
Business User
Bills
Process, Integration
and Events
Security
Personalization
Lifecycle Management
Data Management
Highly configurable global system lets you tailor the system without programming
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
Add new items: fields, buttons, links, pick lists, images, etc.
Tailor graphs & charts Seed end-user views
Process, Integration
and Events
Security
Personalization
Lifecycle Management
Data Management
Employee
Cleanse and enrich data Customer Supplier centrally and distribute Synchronize data for a Asset Product consistent enterprise view Leverage master data to improve customer and product centric business processes and analytics
Process, Integration
and Events
Security
Personalization
Lifecycle Management
Data Management
Open Standards
B2B Document Exchange - EDIfact, X.12, RosettaNet, HL7, OAG 7.0, etc Protocols - AS2, SOAP, HTTP, etc
Instant-Value integrations
Pre-built bridges that seamlessly link Oracle Applications together for end to end industry processes
BPEL Process Manager Native Human BPEL Workflow Enterprise Service Bus Adapters
XSLT Transform
Business Rules
Routing
Security
B2B
UDDI Registry
Siebel CRM
Extract
Oracle EBS
Transform
XSL
Siebel CRM
Synchronization Process
Transform
Common Object
Transform G-Log
Oracle DB
*SAP
Security
Personalization
Lifecycle Management
Data Management
Identity Administration
User, Role Management User Provisioning
Identity Infrastructure
Virtual Directory Directory
Oracle Database Vault protects against insiders accessing data and applications outside the scope of their responsibilities Oracle Audit Vault is a powerful enterprise-wide audit solution to efficiently protect, consolidate, detect, monitor, manage, alert and report on audit data for security auditing and compliance Oracle Label Security protects classified or confidential data with the flexibility of row level restrictions Oracle Secure Backup provides encrypted tape backup for databases and file systems Oracle Data Guard is one of the most effective and comprehensive data availability, data protection and disaster recovery solutions available today for enterprise data Oracle Real Application Clusters delivers Unparalleled High Availability and Scalability features for the Foundation for Grid Computing
Process, Integration
and Events
Security
Personalization
LifeCycle Management
Data Management
Using E-Business Suite Built-in Tools like Rapid Install, iSetup, Oracle Applications Manager (OAM) and AD Utilities.
Leverage Oracle Technology
Oracle Enterprise Manager Grid Control
Leverage Oracle Technology Oracle Enterprise Manager Grid Control Fusion Technology Delivered Today
Grid Control will be the hub of Oracle Fusion Applications LCM
Provisioning Monitoring Administration Maintenance Upgrade
Grid Control
Grid Control can be used today to monitor and manage Oracle Applications
E-Business Suite PeopleSoft Enterprise Siebel
Fusion Applications
Process, Integration
and Events
Security
Personalization
Lifecycle Management
Data Management
Web Cache
OC4J / Forms
Browser Client
Load Balancer
Summary
Java Engine
Oracle Database
Materialized Views Data Guard
Client
HTTP/S
LDAP/SSO
Portal Services
Best Practice
Upgrade project
Within the upgrade project, there are several key areas of work that begin with project definition and continue through the training of personnel on the new solution. A standard upgrade project can be divided into the following six phases: 1. Evaluation of the new release 2. Planning the upgrade (including development of a comprehensive business case) 3. Technical upgrade (including conference room pilots/test rounds) 4. Functional testing (including conference room pilots/test rounds) 5. Training 6. Cutover to production
Build Test
AIT module
UAT
End-to-end
performance testing
testing
testing
Load testing
Production Live
Build Test
AIT module testing
UAT
AIT regression
performance testing
testing
Build Test
Module testing Extension / custom
UAT
AIT 12.0, RUP1; Business RUP2, RUP3 Performance testing
Production Live
Change implementation:
Weekly maintenance windows in Build Test and UAT (Tuesday, Friday) Patching team based in Bangalore can staff maintenance windows 24x7
Storage project
Pre-upgrade GSI size (11.5.10): Upgrade requirements: 12.2 TB 1.3 TB
Database (DataGuard)
Verified upgrade archive generation rates during test upgrades Test ability to transport and apply logs at accelerated rates Archive logging disabled during production upgrade transition
Verifying Performance
R12 Performance Testing All significant architecture and technical changes undergo performance evaluation Performance compared:
Database upgrade Mid-tier OS upgrade to OEL 4.0 Mid-tier server capacity analysis XML Publisher report throughput R12 upgrade timings R12 run-time analyses
search.oracle.com
GSI Lessons
GSI Architecture
GSI Data Guard
or oracle.com
Why upgrade
Why R12
The Oracle E-Business Suite product has expanded significantly in functionality, scalability, usability, and reduced cost of ownership over the past few releases, including dramatic leaps with the recent Oracle E-Business Suite Release 12. It also includes information about future upgrade options to the next generation of application software currently branded as Oracle Fusion Applications.
Why Upgrade?
Think
Work Manage
E-Business Suite Release 12 Momentum 4,100+ customers downloaded/ordered software 900+ customers actively engaging with Support 130+ early adopters working closely with Development
Why Upgrade
Straight Talk from Customers
We have 60 sets of books and see tremendous efficiencies with running processes across these sets of books using Ledger Sets.
Ability to issue one payment instruction to the bank for payments of invoices in multiple operating units was viewed as a huge benefit from the user community. Multi-Org Access Control (MOAC) will definitely reduce the workload and the number of people performing process related tasks. The users are very excited and the benefits of MOAC were readily visible to them.
The ability to access multiple operating units with a single responsibility can simplify SOX compliance monitoring. The functionality offered with Advanced Global Intercompany System (AGIS), specifically the creation of physical invoices to be created for I/C transactions in Payables and Receivables eliminates many customizations in this area. Centralization of subledger accounting rules would minimize set up and maintenance, providing greater financial control, and enforcing a consistent approach for true global accounting. Banks, taxes, payments, and accounting everything that becomes centralized will bring tremendous efficiencies to our organization.
Why Upgrade
Straight Talk from Partners
The new financials architecture will enable our joint clients to work globally to be more competitive, think globally to make the right decisions, and manage globally to lower cost and increase performance.
-- Brian A. Mitchell, IBM Global Business Services Worldwide and Americas Oracle Practice Lead Executive
Oracle continues to invest in a better user experience in E-Business Suite Financials Release 12from centralized accounting, tax and supplier maintenance to a new user interface.
-- Sean Malinski, Accenture Partner, Global Business Solutions - Oracle Practice
IBM found the Oracle E-Business Suite Release12 to be rich in the functionality that our clients need to succeed in today's business world.
-- Brian A. Mitchell, IBM Global Business Services Worldwide and Americas Oracle Practice Lead Executive
Financials Release 12
The Global Business Release WORK GLOBALLY
To Be More Competitive
THINK GLOBALLY
To Make the Right Decisions
MANAGE GLOBALLY
To Lower Cost & Increase Performance
Implement, manage, and scale global applications easier
Integration with core
performance management
Real-time profitability
industry applications
Self-service report
analysis
Unified financial and
experience
http://search.oracle.com
Oracle University
Instructor-led Training Starting May 2007
Consulting Organization
Oracle Consulting
EBS 12
EBS 12.1
EBS 12.x
Enterprise 9
Enterprise 9.1
Enterprise 9.x
EnterpriseOne 9.0
World A9.x
Siebel 8
Siebel 8.1
Siebel 8.2
FUSION
Customers continue to get innovation in existing release and choose when they are ready to move to next generation technology.
Oppsummering
R12 drivere
Globalisering og konsoliderings behov Mye ny funksjonalitet (300+ New Features) Nye produkter inkludert (Demantra, Glog, teknologiprodukter) Forbedret rapportering og Business intelligens SOA og integrasjonsbehov (ie. Siebel, JDE, SAP) Teknologi stacken nrmere framtidas plattform FUSION 23 % raskere p ski????
QUESTIONS ANSWERS