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2011 Oracle Corporation – Proprietary and Confidential
                                                         1
Charting Your Course with Oracle Applications:
Value, Choices and Roadmap
Doug Hughes
Vice President – Applications Development - JAPAC
The following is intended to outline our general
                 product direction. It is intended for information
              purposes only, and may not be incorporated into any
                 contract. It is not a commitment to deliver any
               material, code, or functionality, and should not be
                   relied upon in making purchasing decisions.
                  The development, release, and timing of any
                 features or functionality described for Oracle’s
                products remains at the sole discretion of Oracle.




2011 Oracle Corporation – Proprietary and Confidential
                                                                     3
What is Oracle’s
                                                         1
                                                             Strategy?

                                                             What is Oracle’s
                                                         2
                                                             commitment to current
                                                             Product Lines?

                                                         3   What are Fusion
                                                             Applications?

                                                         4   What is our APAC GTM


2011 Oracle Corporation – Proprietary and Confidential
                                                                                     4
You are Safe.

2011 Oracle Corporation – Proprietary and Confidential
                                                                         5   5
Oracle’s Applications Strategy




2011 Oracle Corporation – Proprietary and Confidential
                                                         6
Complete Solutions

             .




2011 Oracle Corporation – Proprietary and Confidential
                                                         7
A Tale of Two Strategies
             Replacement Strategy is Bad for Customer Retention
                                                          Replacement Strategy
                                                     PeopleSoft Acquisition of Vantive

                                                            –– Total Customers            45%
                                                                                         Customer
                                                                                           Loss

                                        –– Vantive Customers


                                 –– PeopleSoft CRM Customers

                                2000               2001       2002      2003      2004       2005


2011 Oracle Corporation – Proprietary and Confidential
                                                                                                    8
A Tale of Two Strategies
             Customer Choice Strategy is Good for Customer Retention


                                                         Customer Choice Strategy
                                                            JD Edwards World
                                                                     ––   Total Customers


                                                         ––    World Customers

                                                                                      33%
                                                                                    Customer
                                                                                      Gain


                           ––          World Customers Converted to Enterprise One



                               2000               2001        2002     2003       2004      2005


2011 Oracle Corporation – Proprietary and Confidential
                                                                                                   9
Applications Unlimited Removes Uncertainty

          $400	
  
          TTM Applications License Revenue in $M



          $350	
  
                                                                Acquisition                             PeopleSoft License Revenue

          $300	
  



          $250	
  



          $200	
                                                                                                                                   Applications Unlimited:
                                                                                                                                                        •  Lifetime Support
          $150	
                                                    Applications                                                                    •  Continued Innovation
                                                                     Unlimited
                                                                                                                                                      •  Frequent Releases
          $100	
  



                 $50	
  



                            $0	
  
                                                   FY2006	
      FY2006	
     FY2006	
     FY2006	
     FY2007	
     FY2007	
     FY2007	
     FY2007	
     FY2008	
     FY2008	
     FY2008	
     FY2008	
     FY2009	
  
                                                     Q1	
          Q2	
         Q3	
         Q4	
         Q1	
         Q2	
         Q3	
         Q4	
         Q1	
         Q2	
         Q3	
         Q4	
         Q1	
  




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                                                                                                                             10
Complete Choice

    Lifetime Support                                 Applications Unlimited                Co-Existence
The most comprehensive                                   Commitment to ongoing            Applications that are
 support policy available.                                enhancements to and         designed to add value to and
                                                         support for your existing       work with your existing
                                                                                              investments.
                                                           Oracle applications.




    Premier
                  Extended
                                 Sustaining
                                                                        New
                                                                Fusion Applications
                                                                Middleware
0                 58                                       Applications
    Years from Release G/A                                 Unlimited


2011 Oracle Corporation – Proprietary and Confidential
                                                                                                               11
Charting Your Course.

                             Upgrade


                           Optimize


                               Extend

2011 Oracle Corporation – Proprietary and Confidential
                                                         12
                                                         12
Charting Your Course.

                             Upgrade
         Deliver business value
             by upgrading to the
           latest release of your
            existing applications




2011 Oracle Corporation – Proprietary and Confidential
                                                         13
                                                         13
Oracle E-Business Suite Roadmap

EBS 12.1.3                                               Applications Management Packs        EBS 12.x
 •  Field Service Third Party Support                     •  11gR1 Uptake                      •  Downtime Reduction (11gR2)
 •  Warehouse Services Billing                            •  Diagnostics                       •  Middleware Uptake (11g)
 •  Logistics Service Support for WMS                                                          •  Payroll to Projects Labor Costing
 •  Subcontractor Change Management                                                            •  SCM Enhancements
 •  EAM Work Permit & Safety                                                                   •  HCM Localizations
 •  Selling Services                                     Integrations:
                                                                                               •  Contract Lifecycle Management for
 •  Financial Globalization for India, Brazil,             •  Primavera R12 Integration
                                                                                                  Defense Agencies
    VAT, Argentina, China, Japan etc.                      •  11g Foundation Packs
                                                                                               •  Service Charges
 •  Duplicate Expense Management                           •  11g Process Integration Packs
                                                                                               •  Spares Management
 •  OTL Supervisor Workcenter
                                                                                               •  eKanban
                                                                                               •  GTM Integration
                                                                                               •  Property Manager
Contract Lifecycle Management                                                                  •  Mobile Field Service & Dispatch
 •  Complete Fed Acquisition Lifecycle                                                            Enhancements
 •  US Federal Contracts Printing                                                              •  ePedigree Integration
 •  FAR/DFARS compliant                                                                        •  Serialization at Point of Use
 •  IAE systems integration                                                                    •  Return to Vendor and Rework
 •  CLIN/SLIN Hierarchy
 •  Configurable Document Numbering
 •  PALT Tracking
 •  Oracle Federal Financials Integration
 •  FPDS-NG and FedBizOpps Integration




                                                                                                       Oracle Fusion Applications 11g




2011 Oracle Corporation – Proprietary and Confidential
                                                                    Under NDA                                                           14
Oracle PeopleSoft Roadmap
                                                                                                               PeopleTools 8.53
                                                                                                                 •  Activity Guides
                                                                                                               •  Network Charting
                                                                         PeopleTools 8.52
          PeopleTools 8.51 (NOW GA)                            •  Application Configuration Wizards
         •  PeopleSoft Testing Framework &                           •  Work Center Framework
                      Usage Monitor                                                                   PeopleSoft Applications Portal 9.1
                                                                 •  Oracle Tech Stack Optimization                Feature Pack
                  •  SmartNavigation
                                                                                                       •  Secure Enterprise Search Uptake
   •  Oracle Virtual Machine Production Templates
                                                                                                          •  PeopleTools SmartNavigation

                                                              PeopleSoft HCM 9.1 Feature Pack
                                                                        •  Matrix Org Charting
         PeopleSoft HCM 9.1 Feature Pack                          •  Total Compensation Statement             PeopleSoft HCM 9.2
                 •  Company Directory &                       •  Employee and Manager Self Service    •  Time and Labor Manager Dashboard
                  Actionable Org Charting                                                                      •  Paycheck Modeling
        •  Workforce Scheduling for Healthcare
          •  Talent Management 9.1 Integration                                                                 PeopleSoft ELM 9.2
                      to HCM 9.0 & 8.9                        PeopleSoft Applications Portal 9.1              •  Learning Dashboard
                                                                          Feature Pack                     •  One Step Enroll & Launch
                                                                       •  Unified Navigation
                                                              •  Enhanced Content Security, Context         PeopleSoft FMS/SCM 9.2
      PeopleSoft FMS/SCM 9.1 Feature Pack                                  and Rendering                         •  Work Centers
           •  Mobile Inventory Management                                                              •  European Union SEPA Payments
   •  Hyperion Disclosure Management Integration
       •  GRC Transaction Governor Integration              PeopleSoft FMS/SCM 9.1 Feature Pack
            •  PeopleSoft 9.1 Feature Pack                         •  Customer Visualization                   PeopleSoft CRM 9.2
                  (Common Component)                                 •  Primavera Integration           •  Service Operational Dashboard
             •  Forms and Approval Builder                          •  Transparent Punchout                •  Embedded Rich Text Editor




                                              Oracle Fusion Applications 11g




2011 Oracle Corporation – Proprietary and Confidential
                                                                      Under NDA                                                             15
Oracle CRM Product Roadmap
                 Siebel 8.1 Innovation Pack
         •  Consumer Packaged Goods Quick Start                     Siebel 8.1 Innovation Pack
                                                                            •  RTD/Analytics                       Siebel 8.1 Innovation Pack
             •  Advanced Order Management for
                                                           •  Enhanced Integration with Fusion Middleware      •  Social Adapter to map channel to
                       Telecommunications
                   •  Warranty Management                              •  Next Generation Mobile                              Customer
                                                                 •  Fusion Mobile Sales – Smartphone        •  Social Customer Insights to measure
                          •  AIA 2.5.1
                                                                    •  iSales for Life Sciences (iPad)                    influence (UCM)
                      •  ORS Integration
                                                                                                                 •  CRM Desktop for Lotus Notes

                                                                             Siebel 8.2.2
                         Siebel 8.2.1                           •  Financial Services (Bank in a Box)
               •  Public Sector Social Services                            •  Public Sector                           CRM On Demand R20
            •  Deeper Loyalty for T&T and Retail                               •  Integrated OPA              •  Mobile – Enhanced iSales and CRM
            •  More Hospitality Event Operations                               •  Effective Dating                             Desktop
                                                                                                                      •  Deeper Life Sciences
                                                                                                            •  Enhanced Insurance, Financial Service
                                                                                                                           and Automotive
                    CRM On Demand R19                        CRM On Demand R19 Innovation Pack                     •  More Integrated Marketing
              •  Operations transparency – QOS                     •  Contact Center on Demand
           •  Mobile – Fusion, iPad, CRM Desktop                       •  Hosted Code (PaaS)
                     •  More Life Sciences                                •  OPA Integration
                        •  More Insurance                     •  More Marketing and Sales Integration
                  •  Analytics enhancements                                                                      Oracle Fusion CRM 11G R1.1
             •  Marketing On Demand Integration                                                               •  New Platforms (iPad and Android)
                                                                                                                       •  Enhanced Usability
                                                                    Siebel 8.1 Innovation Pack                        •  Enhanced Audit Trail
                                                                       •  CEM / ATG Integration                     •  Enhanced Extensibility
               Oracle Fusion CRM 11G R1                          •  Advanced Promotions for Telco                       •  Multi-Tenant SaaS
                               •  Sales                             •  Utilities Multi-Site Ordering
                           •  Marketing                               •  Siebel DOO Integration
                               •  PRM
                       •  Customer Hub                                                                                 Oracle eBilling 6.1
                           •  Contracts                                                                             •  Integrated Self-Service
                 •  Incentive Compensation                        Oracle Policy Automation 11.0                        •  WebCenter Portlet Support
                         •  Extensibility                       •  Policy Workgroup Best Practices                    •  Device Independent
                    •  Desktop Integration                                                                                 •  Browser Experience
                                                                    •  Enterprise Policy Services
                             •  Mobility                                                                                    •  Mobile Experience
      •  New Platforms: IE, Firefox, iPhone, Blackberry,           •  Policy Analytics and Insight
                                                                                                               •  Synergy with Fusion Technology
                                 Outlook                       •  New Policy Modeling Hub Product




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                                                       16
Oracle JD Edwards Roadmap
                                                                                                      JD Edwards EnterpriseOne Tools 9.1
                    JD Edwards World A9.2                                                            •  Safari Browser on iPad and End User Reporting
                      •  Industry Enhancements                                       •  User Experience enhancements (field level auto suggest, info hover text, user
                  •  Enhancements to Reduce Costs                                                    home page, menu toolbar, end user personalization)
    •  Access to Advanced Applications and Business Information                            •  Fast Database Schema Upgrade and High Availability for Integration
                                                                                     •  Fusion Middleware, Enterprise Manager 12, Oracle Linux 6, Oracle Active Data
                                                                                                                            Guard
              JD Edwards World
                                                                                                  JD Edwards EnterpriseOne 9.1
          Purchase Card Management                                                         •  Enhanced Application User Interface and Usability
                                                                                                      •  Enhanced End User Reporting
            JD Edwards EnterpriseOne                                                                        •  Mobile Applications
                                                                                                           •  Industry Investments
                Fulfillment Management                                                       •  Global Compliance and Regulatory Investments

                  JD Edwards EnterpriseOne
                                                                                                                     JD Edwards World A9.3
                       Apparel Management                                                                     •  Improved Reporting and Integration with BIP
                                                                                                        •  Industry Investments including Sub Ledger Accounting
                                                                                                                        •  Enhanced User Security
                              JD Edwards EnterpriseOne 9.0 Update 2
                                           •  Usability and Navigation
                           •  Order Promising with Lot Status for Configured Items                         JD Edwards EnterpriseOne Tools 9.1.1
                                                                                                  •  Extensibility Workbench for CEMLIs & Virtual Batch Processing
                           •  Oracle Business Accelerator for General Contractors
                             •  Transaction Processing for Sales and Cycle Count                                                  Queues
                                                      Updates                                        •  Application Deployment Automation and HTML 5 Adoption
                                                                                                                   •  Oracle Database 12 and FMW 12
                                                                                                      •  Search Across Multiple Subject Areas & End User Form
                                                                                                                               Customization
                               JD Edwards EnterpriseOne Tools 8.98.4                                              •  Chrome Browser on Android Tablet
                                          •  Improved User Experience
                                      •  Simplified System Administration
                                            •  Oracle BI Publisher 11g
                                      •  Oracle Secure Enterprise Search                                          JD Edwards EnterpriseOne 9.1.1
                                          •  Data Masking and Privacy                                           •  Continued Enhancements on 9.1 Themes


                                                                                                                                    JD Edwards World A9.3.1
                                                                                                                                 •  Continued Enhancements on A9.3
                                                                                                                                                Themes

                         Oracle Fusion Applications 11g




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                                                                        17
Continued Investment Across Applications


               •  6 New Products                         •  4 New Products         •    4 New Products
               •  320 New Features                       •  752 Enhancements       •    500 Enhancements
               •  18 Customer-Driven                                               •    4 New integrations
                  Enhancements                                                     •    86% Customers On
                                                                                        Latest Two Releases
               CRM On
                                                   18    Hyperion        11.1.2   Agile PLM            9.3.1
               Demand

                                       •    2 New Products              •  40 Enhancements
                                       •    30 Enhancements             •  2 New integrations
                                       •    3 New integrations          •  91% Customers On
                                       •    98% Customers On               Latest Two Releases
                                            Latest Two Releases

                                      OTM/GTM              6.0 &        Demantra
                                                            6.1                               7.3


2011 Oracle Corporation – Proprietary and Confidential
                                                                                                               18
Fusion 11g
                                                                                                           Hyperion
             Oracle’s Continued Investment In Applications                                                 EPM 11.x
                                                                                                          E-Business
                                                                                                           Suite 12.x

                                                                          E-Business                      PeopleSoft
                                                                           Suite 12.1                    Enterprise 9.x

                                                           Hyperion       PeopleSoft      E-Business     JD Edwards
                                                          EPM 11.1.1     Enterprise 9.1   Suite 12.1.3    World A9.3

                                                         JD Edwards      JD Edwards       Agile PLM      JD Edwards
                                                           E1 9.0         World A9.2        9.3.1          E1 9.1
                              E-Business                                 Demantra 7.3      GTM 6.1       Demantra 7.x
                                                         Demantra 7.2
                               Suite 12                                    OTM 6.0         OTM 6.1       GTM/OTM 6.x

                            PeopleSoft                    Agile PLM                        Hyperion
                                                                         Agile PLM 9.3                   Agile PLM 9.x
                           Enterprise 9.0                  9.2.2.4                        EPM 11.1.2

                             JD Edwards                  Agile PLM for   Agile PLM for Siebel CRM 8.2 Agile PLM for
                              World A9.1                  Process 5.2     Process 6      for Pub Sec   Process 6.x
JD Edwards                    Siebel CRM                   CRM On         Siebel CRM       CRM On         Siebel CRM
  E1 8.12                         8.0                     Demand 15          8.1.1        Demand 18           8.x
                                                                                                           CRM On
 CRM On                        CRM On                      CRM On          CRM On          CRM On
                                                                                                           Demand
Demand 12                     Demand 13                   Demand 14       Demand 16       Demand 17
                                                                                                            19/20
2011 Oracle Corporation – Proprietary and Confidential
     2006                          2007                     2008             2009           2010            2011+   19
Charting Your Course.

                            Optimize
                Optimize current
       applications portfolio by
            adopting standards-
               based technology




2011 Oracle Corporation – Proprietary and Confidential
                                                         20
                                                         20
Next Generation Technologies in Latest Releases


                                   EBS                   PSFT       Siebel      JDE E1     JDE World Hyperion

Standards                                           Certified on standards-based Fusion Middleware

SOA                                   Enhanced business services and standards-based integrations

Web 2.0                             Collaboration, communication and search within user experience

Embedded                                                 Oracle Business Intelligence Applications
Intelligence                             Dashboards, Embedded Analytics and Innovative Reporting




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                           21
Strategies for Optimizing Applications
                                        Strategy             Technology
                                 Make integration          SOA and Business
                                   sustainable            Process Management


                                    Unify the user         Portal & Composite
                                     experience               Applications


                                   Integrate social             Web 2.0
                                      computing

                                                           Enterprise Content
                                    Go paperless             Management


                                 Deliver enterprise       Business Intelligence
                                    intelligence              Applications


                               Simplify application       Identity Management
                                    security

                              Centralize application
                                    lifecycle            Enterprise Management
                                 management

                                       Optimize             Exadata / Exalogic
                                    infrastructure
                                                         Application Grid and RAC



2011 Oracle Corporation – Proprietary and Confidential
                                                                                    22
Sustainable Application Integration

                                                                                                •  Integration
                                                                                                  Accelerators
                                                                  Pre-­‐Built	
                 •  End-to-End
                                                                 Integra'on	
                  Business Process
                                                                                                   Templates
                                                                 Accelerators	
  
                                                                                             •  Between Oracle &
                                                                                                   Non Oracle
                                                                                                  Applications


         •  Common                                                                                          •  Open Standards
         Infrastructure
                                                                                                                 •  XML Business
      •  Standardized                           Tools	
  &	
                        Applica'ons	
                    Objects and
           Approach                           Technology	
                                                            Services

      •  Certified with                                                                                          •  Certified with
       Oracle and Non                                                                                               Oracle Fusion
           Oracle                                                                                                 Middleware 11g
         Applications




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                                     23
Unified User Experience
             Build Portals and Applications that Combine Business Processes,
             Enterprise Applications, Content and Business Intelligence


               Enterprise Portals                    Composite Apps       Team Spaces        Dashboards




                                                         Enterprise Portal Platform




             Third Party                   CRM               ERP         Legacy         BI        Data
             Repositories                                                 Apps                   Sources




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                           24
Integrate Social Computing
             Create Collaborative Work Environments
               Enterprise Portals                    Composite Apps        Team Spaces                Dashboards




                                                         Enterprise Portal Platform


                                                          RSS
              Recent Activities                                               Blogs
                                                                                         Wikis
                                                                                                  Social Networking
                                        Instant
                                       Messaging
                                                                                                  Tagging
                Conferencing                             Discussions   Presence    Linking


             Third Party                   CRM               ERP          Legacy             BI              Data
             Repositories                                                  Apps                             Sources



2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                      25
Deliver Enterprise Intelligence
Provide a Single Integrated View of Enterprise Information


         Sales                 Financials              BI Applications
                                                     •  Embedded best
   Service & Contact      Human Resources            practice calculations
        Center
                            Procurement &                 •  Metrics
       Marketing                Spend                       •  KPIs
                           Supply Chain &        •  Dashboards, reports &
        Loyalty           Order Management            alerts by business
         Price                 Projects                function and role




                                                  •  Pre-built data integration
                                                      from multiple sources




                                                                                  26
Simplify Application Security


                                          HR Driven
                                            User                                       Identity Management
                                         Provisioning
                                                                               •  Automated provisioning
             Secure
           Single Sign-
                                                          User Self               delivers 212% ROI within
                                                           Service                six months1
               On
                                                                               •  Centralized security
                                                                                  management
                                                                               •  Sustainable compliance
            Risk-Based
                                                           SOD                 •  Segregation of duties
              Access
                                                         Compliance
             Controls

                                        Unification of
                                        Identity Silos
                                                            1 – Forrester Research Report – TEI Study of Oracle Identity Manager 2008




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                                        27
Centralize Application Lifecycle Management
            Single Management Solution from Application to Disk



                                                         •  Proactively monitor
                                                         system performance to
                                                             ensure business
                                                                continuity
                                                          •  Diagnose and fix
                                                             problems quickly
                                                         •  Reduce cost of IT
                                                              maintenance




2011 Oracle Corporation – Proprietary and Confidential
                                                                                  28
Charting Your Course.

                                Extend
         Extend business value
             by making strategic
        investments in modular
           applications for rapid
                                ROI




2011 Oracle Corporation – Proprietary and Confidential
                                                         29
                                                         29
Co-Existence Momentum




                                             E-Business Suite   PeopleSoft




                                             Siebel             JD Edwards



                   Customers with Other Oracle Application Modules


2011 Oracle Corporation – Proprietary and Confidential
                                                                             30
Co-Existence Solutions
             Co-Existence Strategy Protects Your Investment

         Financial                                                                Fusion
                                                   Hyperion     Fusion GRC      Accounting
        Management                                                                 Hub


                                                     Fusion Shared-
               Procurement
                                                   Service Procurement
                             Fusion Applications


       Project
                              E-Business Suite




      Portfolio                                    Primavera     Fusion Project Portfolio
                                JD Edwards
                                 PeopleSoft




     Management                                                       Management

      Human
                                                   Fusion Talent   Fusion Incentive
      Capital
                                                   Management       Compensation
    Management

    Supply Chain                                    Agile      Value Chain     Value Chain    Fusion Distributed Fusion
                                                    PLM         Execution       Planning            Order        Product
    Management                                                                                  Orchestration     Hub


                      CRM                           Siebel      CRM On       Fusion Sales    Fusion Incentive      Fusion
                                                    CRM         Demand         Planning       Compensation      Customer Hub



2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                               31
What are Fusion
                                                      Applications?




2011 Oracle Corporation – Proprietary and Confidential
                                                                       32
                                                                       32
A New Inflection Point for Applications




                   Applications                          Technology     Mobile          User
                    Platform                              Adoption     Computing     Experience


                       Open                          Cloud / SaaS     Smartphones   Enterprise 2.0
                     Standards
                                                         Modularity    Tablet PCs     Embedded
                     Service                                                         Intelligence
                    Oriented
                   Architecture



2011 Oracle Corporation – Proprietary and Confidential
                                                                                                     33
Fusion Applications




                                                         Started with a Modern Platform
                     Industry-leading, standards-based, configurable, adaptive and secure Fusion
                                                     Middleware
                     Built Best Practice Business Processes Based On Hundreds of Years of
                                                    Learning
                                            E-Business Suite, PeopleSoft, JD Edwards, Siebel
                                                         Reinvented the User Experience
                   Role-based user interface, embedded decision support, pervasive collaboration
                                                           Made Ready for the Cloud
                                                              Private or public cloud

                                  All in Collaboration with Oracle’s Customers and Partners
2011 Oracle Corporation – Proprietary and Confidential
                                                                                                   34
Fusion Applications
            100% Open Standards

                                         Role-Based User Experience
                                What You Need to KNOW               WHO Can Help
                                   What You Need to DO HOW to Get it Done

                                       Intelligent Business Processes
                                                                                       100% Open
                                                                                       Standards

                                                                                    Java, BPEL, XML,
                                                         Services                  HTML, AJAX, Portlet,
                                                                                    RSS, Mobile, etc.


                                                 Unified Information
                           Employee               Ledger        Date Effectivity
                           Customer               Organization Territory
                           Product                Business Unit Trees …


2011 Oracle Corporation – Proprietary and Confidential
                                                                                                          35
Oracle Fusion Applications

                                                    Role-Centric User Experience
                                 Process                 Analytics     Collaboration     Content




                                                         Fusion Applications
                                       Financials                    HCM        Supply Chain
                                         Projects                    GRC               CRM


                                                Standards-based J2EE Platform
                                                Application Extensibility Framework
                                               Application Development Framework


                 Java. J2EE. SOA. XML. RSS. BPEL. BPMN. Groovy.
2011 Oracle Corporation – Proprietary and Confidential
                                                                                                   36
Oracle Fusion Applications 11g


          Oracle Fusion                                          Oracle Fusion                                          Oracle Fusion
      Financial Management                                  Human Capital Management                              Supply Chain Management
                                                                           Workforce                          Product Master    Distributed
  General         Accounts           Asset               Global Human      Lifecycle                              Data            Order           Global Order
  Ledger           Payable         Management             Resources                            Benefits                                            Promising
                                                                          Management                           Management      Orchestration

Payments &                           Cash &              Compensation                       Performance         Inventory
                  Accounts          Expense                              Talent Review                                            Cost            Shipping &
Collections       Receivable                              Management                        & Goal Mgmt        Management      Management         Receiving
                                   Management
                                                                                                KPIs,                        KPIs, Dashboards,
                           KPIs, Dashboards,                Global         Network @         Dashboards,
Common Modules             & Extensibility FW               Payroll          Work                                            & Extensibility FW
                                                                                            & Extensibility


         Oracle Fusion                                                 Oracle Fusion                                       Oracle Fusion
 Project Portfolio Management                                          Procurement                                             CRM
  Project           Project          Project                              Self-service
                                   Performance            Purchasing                          Sourcing          Customer
  Costing           Billing                                               Procurement                            Master            Sales           Marketing
                                    Reporting
                    Project                                                 Supplier          Spend &                            Mobile &
  Project         Integration         Project            Procurement                        Performance         Incentive         Outlook          Territory &
  Control                            Contracts            Contracts          Portal                           Compensation                        Quota Mgmt
                   Gateway                                                                    Analysis                          Integration

             KPIs, Dashboards,                                         KPIs, Dashboards,                                     KPIs, Dashboards,
             & Extensibility FW                                        & Extensibility FW                                    & Extensibility FW




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                                                          37
Complete,                      Role-centric, User Experience
                                                                         What I Need
                                                                          to Know
      How to Get
       it Done




                                                                          What I Need
                                                                            to Do
             Who Can
              Help
                                                             View
                                                         performance
                                                         & take action




2011 Oracle Corporation – Proprietary and Confidential
                                                                                        38
Fusion Applications User Experience
               What do I                                                 What do I
              need to DO?                                                need to
                                                                         KNOW?




                    Exception-based Management           Embedded Business Intelligence
             How do I get                                                 WHO do I
              it DONE?                                                     need to
                                                                           reach?




              Configurable Applications & Processes         Embedded Collaboration

2011 Oracle Corporation – Proprietary and Confidential
                                                                                          39
Tailor Oracle Fusion Applications in the Cloud
         Lower Your IT Costs, Increase Agility
                              Before                           Now
                                                         Meta-Data Driven




                     Applications




                                                              Meta-Data
                                                              Services




2011 Oracle Corporation – Proprietary and Confidential
                                                                            40
Oracle’s Family of Composers
                     Data Composer                                                    Page Composer




              FUNCTIONAL EXTENSIONS                                                 UI PERSONALIZATION

                                                          Application Composer




                                                         PERSONALIZE UI & EXTEND


                 Process Composer                                                  BI Reports Composer




           BUSINESS PROCESS & LOGIC                                                REPORTING & ANALYTICS



2011 Oracle Corporation – Proprietary and Confidential
                                                                                                           41
Data Composer
           Extend and Configure Your Business Objects
                                          How do I add new attributes that
                                            are unique to my business?

                                                         With Data Composer you can:
                                                         •  Easily create new and custom
                                                            objects and add or extend
                                                            attributes
                                                         •  Leverage pre-packaged patterns
                                                            and templates
                                                         •  Add new objects and or attributes
                                                            once, changes applies instantly

                                                          •  Eliminate the need for coding
                                                             •  Enjoy friendly upgrades



2011 Oracle Corporation – Proprietary and Confidential
                                                                                           42
Page Composer
           Personalize Your Page
                                                         How do I modify my Page to suit
                                                         my unique needs or the needs of
                                                                   my team?

                                                         With Page Composer you can:
                                                         •  Easily personalize and
                                                            customize the page layout to
                                                            meet my needs
                                                         •  Add, remove, show, hide
                                                            components on a page
                                                         •  Modify deployed attributes

                                                         •  Eliminate the need for coding
                                                            •  Enjoy friendly upgrades



2011 Oracle Corporation – Proprietary and Confidential
                                                                                           43
Process Composer
            Extend and Modify Your Business Processes
                                          How do I modify the out-of-the-
                                         box processes to better match my
                                            company’s unique business
                                                 process needs?

                                                         With Process Composer you can:
                                                         •  Graphical Editor allows you to
                                                            easily modify rules associated
                                                            with business processes
                                                         •  Web-based process
                                                            orchestration

                                                          •  Eliminate the need for coding
                                                             •  Enjoy friendly upgrades



2011 Oracle Corporation – Proprietary and Confidential
                                                                                         44
Business Intelligence Report Composer
           Customize your Reports
                                                           How do I customize reports to
                                                          provide me with the information I
                                                         need to make timely decisions and
                                                                   take action?

                                                         With Business Intelligence Report
                                                         Composer you can:
                                                          •  Easily create new reports and or
                                                             modify existing reports
                                                          •  Get the information you need, in
                                                             your style, on your page, when
                                                             you want it

                                                           •  Eliminate the need for coding
                                                              •  Enjoy friendly upgrades


2011 Oracle Corporation – Proprietary and Confidential
                                                                                            45
Application Composer
            Personalize and Extend Your Applications
                                                 How do I customize my
                                            applications with a simple Web-
                                                      based tool?

                                                         With Application Composer you
                                                         can:
                                                          •  Personalize your pages
                                                          •  Extend and configure object
                                                             attributes
                                                          •  Easily create new Web services or
                                                             modify business objects
                                                          •  Ability to add security to custom
                                                             business objects
                                                          •  Provides simple template based
                                                             design patterns
                                                          •  Eliminate the need for coding
                                                             •  Enjoy friendly upgrades

2011 Oracle Corporation – Proprietary and Confidential
                                                                                            46
ADF Mobile Overview

                                                         Mobile Browser


                                                                  •  Delivers mobile-optimized native look-
                                                                     and-feel user interface to mobile
                                                                     browsers
                                                                  •  Adjusts to device’s browser capabilities
                                                                  •  Supports virtually any mobile device



                                                            Mobile Client

  •    Visual                                 •    Extends Applications to on-device clients
  •    Declarative                            •    Develop-once, deploy to multiple platforms
  •    Rapid                                  •    Deep Integration with device services
                                              •    Connectivity Options: Online, Offline, and Store-and-Forward
  •    Reuse
                                              •    Native Application Look-and-Feel and Performance
  •    Familiar

2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                  47
Fusion Applications
            Choice of Deployment Options




2011 Oracle Corporation – Proprietary and Confidential
                                                         48
The New Standard for Adoption
              Choice of Adoption Scenarios
                                                         #4: Current Customer
                                                           Adopt Fusion Apps
                                                            alongside existing
                                                            Oracle apps with
                                                          tight interoperability.

                                                         #3: Current Customer        #6: New Customer
                                                           Adopt Fusion Apps        Replace 3rd party apps
                                                           alongside existing        by adopting Fusion
                                                         Oracle apps with loose      Apps pillar or suite.
                                                             interoperability.

             #1: Current Customer                        #2: Current Customer       #5: Current Customer
               No plans to adopt                           Adopt Fusion Apps           Replace existing
             Fusion Applications at                        alongside existing          Oracle apps with
                   this time.                               Oracle apps with         Fusion Applications
                                                           no interoperability.          pillar or suite.

                     Existing Apps                           Co-Existence               Fusion Apps


2011 Oracle Corporation – Proprietary and Confidential
49                                                                                                           49
The New Standard for Adoption
     Fusion Applications Work with Your Existing Applications Investments
          Fusion Co-Exist Modules            Fusion Co-Exist Pillars
             •  Talent Management
      •  Distributed Order Orchestration
      •  Accounting Hub (GL+Hyperion)                Pillar 1:
     •  Sales Performance Management               Financials &
                Territory Management        Supply Chain Management
                 Quota Management
              Incentive Compensation
       •  Project Portfolio Management
        •  Spend, Sourcing & Contracts             Pillar 2:
            •  Incentive Compensation      Human Capital Management
           •  Workforce Lifecycle Mgmt
               •  Workforce Directory
                   •  Procure-to-Pay
               •  Customer Data Hub
                 •  Product Data Hub                Pillar 3:
     •  Governance, Risk & Compliance      Customer Relationship Mgmt
                         •  etc…


50                                                                          50
Fusion Early Adopter: Eaton
            Industrial Manufacturing Customer
                                                         Solution Objectives:
              •  Improve key business decisions through improved inventory management
                            and centralized views of global sources and shipping
                   •  Improve customer satisfaction through decreased lead times, more
                        accurate promise dates and fast, accurate order status updates
                •  Increase employee effectiveness through streamlined, consistent order
                                                  processes

                            Current                           Phase One                     Future Phases


                          •  Multiple custom order            •  Add Fusion Distributed      •  Add additional plants,
                                 capture systems                    Order Orchestration       products and business
                           •  Legacy ERP (40+) –                 (DOO) & Global Order             lines to DOO and
                           Oracle, SAP, MfgPRO,                      Promising (GOP)                 GOP systems
                                      Baan                       •  Pilot project focused     •  Consolidate capture
                             •  Custom integration                on single plant, select              systems
                             between capture and                       set of products
                                  ERP systems




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                         51
Fusion Early Adopter:
            Financial Services Customer
                                                         Solution Objectives:
                                •  Deliver globally scalable compensation solution
                                            •  Improve financial control
                     •  Achieve single source of supplier information for statutory compliance
                          •  Reduce TCO by modernizing and standardizing applications



                            Current                          Phase One                Phase Two

                                •  PSFT HCM 8.9                     •  Upgrade to     •  Upgrade PSFT FMS
                                •  PSFT FMS 8.8                    PSFT FMS 9.1          to Fusion Financials
                           •  Custom Compensation              •  Add Fusion Talent   •  Upgrade PSFT HCM
                                      Solution                    Management and            to Fusion HCM
                               •  Niche Contracts,                  Compensation
                                  Sourcing, Spend                   Management
                               Analysis & Supplier              •  Replace existing
                                      Master                   solution with Fusion
                                                                     Procurement




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                52
Fusion Early Adopter: Siemens PL Software
            High Tech Customer
                                                               Solution Objectives:
                   •  Standardize Siemens on Oracle CRM On Demand across Marketing and Sales
               •  Improve customer data quality and achieve 360° view of customer across Siemens PL
                      •  Create global pipeline system for marketing, sales planning and forecasting
                       •  Increase user acceptance with state-of-the art CRM system using Outlook


                                                     planned                           analysis
                            Current                              Phase One                        Phase Two

                         •  SalesForce CRM                       •  Proof of Concept              •  Upgrade CRM
                                                                      to implement                  On Demand to
                        •  CRM On Demand                            Fusion CRM On                     Fusion CRM
                                                                        Demand                        across other
                          •  EBS ERP, SCM,                                                             Siemens
                              HCM 11.5.10                           •  Continue                       businesses
                                                                   deployment of                      based on a
                                                                       CRM On                      successful PoC
                                                                       Demand




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                     53
Fusion Early Adopter:
            Public Sector Customer
                                                         Solution Objectives:
                         •  Create next generation IT and project portfolio management platform
                                     •  Improve decision making & project prioritization
                         •  Increase Project Manager productivity and project execution efficiency
                             •  Reduce complexity of compliance and improve financial controls
                          •  Integrate risk management into core PPM and compliance processes
                      •  Drive role-based collaborative business processes and reduce manual effort


                            Current                       Phase One                  Future Phases

                            •  140+ custom legacy              •  Begin phased             •  Continue legacy
                            applications to support         replacement of custom           replacement with
                               PPM and Financials             legacy with Fusion            Fusion Financials
                               •  PSFT HCM 9.1                PPM, Financials &                  Applications
                                                                      GRC              •  Evaluate adoption of
                               •  PSFT PRC 9.1
                                                          •  Upgrade and integrate               Fusion CRM
                                                              Primavera P6 with               •  Fusion HCM
                                                                  Fusion PPM




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                 54
Recommended Actions
            Upgrade, Optimize, Extend


                Upgrade                                           Optimize                              Extend
       to Latest Oracle                                     with Standards-Based              Business Value with
     Applications Release                                        Technology                      Co-existence
                                                                                                Opportunities


 E-Business                   VCP 12.1                   Oracle SOA          Oracle           BI Apps       Fusion Apps
  Suite 12.1                Demantra 7.3                 Suite and AIA       OBIEE

 JD Edwards                    OTM 6.1                   Oracle ADF &        Oracle        Hyperion EPM          SCM:
    E1 9.0                     WMS 12.1                   WebCenter       Identity Mgmt                           VCP
                                                                                                                  VCE
 JD Edwards                                              Oracle Content      Oracle            GRC                PLM
  World A9.2                Agile PLM 9.3                 Management      Enterprise Mgr
                                                                                                              CRM On
 PeopleSoft                 Agile PLM for                                                  Industry Apps
                                                                                                              Demand
Enterprise 9.1               Process 6

                    Siebel
                    CRM 8.2



2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                        55
Fusion Applications
            Choice of Adoption Scenarios


      Do Nothing – No Immediate Plans for Fusion



                   Co-Existence Scenario – Add-on Modules
                    Talent Management                    Incentive Compensation   Sales Planning   Customer Data Hub

                   Accounting Hub              Shared-Service Procurement Procure-to-Pay Product Data Hub

                   Project Portfolio Management                  Distributed Order Orchestration   GRC


                               Replacement Scenario – Pillar or Suite

                                                                    Financials/SCM Pillar      HCM Pillar   CRM Pillar




2011 Oracle Corporation – Proprietary and Confidential
                                                                                                                         56
Why Oracle Applications?

                                 •  Most complete applications portfolio
           •  Commitment to customer choice through continuous
                investment and innovation in current offerings
                       •  Fusion Applications work with your existing
                                         investments




2011 Oracle Corporation – Proprietary and Confidential
                                                                           57
                                                                           57
San Francisco 2011
                                                              October 2–6, 2011


                                                         Latin America 2011
                                                            December 6–8, 2011



                                                          Tokyo 2012
                                                           April 4–6, 2012




2011 Oracle Corporation – Proprietary and Confidential
                                                                                  58
59

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JD Edwards & Peoplesoft 1 _ Doug Hughes _ Oracle applications strategy and roadmap.pdf

  • 1. 2011 Oracle Corporation – Proprietary and Confidential 1
  • 2. Charting Your Course with Oracle Applications: Value, Choices and Roadmap Doug Hughes Vice President – Applications Development - JAPAC
  • 3. The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. 2011 Oracle Corporation – Proprietary and Confidential 3
  • 4. What is Oracle’s 1 Strategy? What is Oracle’s 2 commitment to current Product Lines? 3 What are Fusion Applications? 4 What is our APAC GTM 2011 Oracle Corporation – Proprietary and Confidential 4
  • 5. You are Safe. 2011 Oracle Corporation – Proprietary and Confidential 5 5
  • 6. Oracle’s Applications Strategy 2011 Oracle Corporation – Proprietary and Confidential 6
  • 7. Complete Solutions . 2011 Oracle Corporation – Proprietary and Confidential 7
  • 8. A Tale of Two Strategies Replacement Strategy is Bad for Customer Retention Replacement Strategy PeopleSoft Acquisition of Vantive –– Total Customers 45% Customer Loss –– Vantive Customers –– PeopleSoft CRM Customers 2000 2001 2002 2003 2004 2005 2011 Oracle Corporation – Proprietary and Confidential 8
  • 9. A Tale of Two Strategies Customer Choice Strategy is Good for Customer Retention Customer Choice Strategy JD Edwards World –– Total Customers –– World Customers 33% Customer Gain –– World Customers Converted to Enterprise One 2000 2001 2002 2003 2004 2005 2011 Oracle Corporation – Proprietary and Confidential 9
  • 10. Applications Unlimited Removes Uncertainty $400   TTM Applications License Revenue in $M $350   Acquisition PeopleSoft License Revenue $300   $250   $200   Applications Unlimited: •  Lifetime Support $150   Applications •  Continued Innovation Unlimited •  Frequent Releases $100   $50   $0   FY2006   FY2006   FY2006   FY2006   FY2007   FY2007   FY2007   FY2007   FY2008   FY2008   FY2008   FY2008   FY2009   Q1   Q2   Q3   Q4   Q1   Q2   Q3   Q4   Q1   Q2   Q3   Q4   Q1   2011 Oracle Corporation – Proprietary and Confidential 10
  • 11. Complete Choice Lifetime Support Applications Unlimited Co-Existence The most comprehensive Commitment to ongoing Applications that are support policy available. enhancements to and designed to add value to and support for your existing work with your existing investments. Oracle applications. Premier Extended Sustaining New Fusion Applications Middleware 0 58 Applications Years from Release G/A Unlimited 2011 Oracle Corporation – Proprietary and Confidential 11
  • 12. Charting Your Course. Upgrade Optimize Extend 2011 Oracle Corporation – Proprietary and Confidential 12 12
  • 13. Charting Your Course. Upgrade Deliver business value by upgrading to the latest release of your existing applications 2011 Oracle Corporation – Proprietary and Confidential 13 13
  • 14. Oracle E-Business Suite Roadmap EBS 12.1.3 Applications Management Packs EBS 12.x •  Field Service Third Party Support •  11gR1 Uptake •  Downtime Reduction (11gR2) •  Warehouse Services Billing •  Diagnostics •  Middleware Uptake (11g) •  Logistics Service Support for WMS •  Payroll to Projects Labor Costing •  Subcontractor Change Management •  SCM Enhancements •  EAM Work Permit & Safety •  HCM Localizations •  Selling Services Integrations: •  Contract Lifecycle Management for •  Financial Globalization for India, Brazil, •  Primavera R12 Integration Defense Agencies VAT, Argentina, China, Japan etc. •  11g Foundation Packs •  Service Charges •  Duplicate Expense Management •  11g Process Integration Packs •  Spares Management •  OTL Supervisor Workcenter •  eKanban •  GTM Integration •  Property Manager Contract Lifecycle Management •  Mobile Field Service & Dispatch •  Complete Fed Acquisition Lifecycle Enhancements •  US Federal Contracts Printing •  ePedigree Integration •  FAR/DFARS compliant •  Serialization at Point of Use •  IAE systems integration •  Return to Vendor and Rework •  CLIN/SLIN Hierarchy •  Configurable Document Numbering •  PALT Tracking •  Oracle Federal Financials Integration •  FPDS-NG and FedBizOpps Integration Oracle Fusion Applications 11g 2011 Oracle Corporation – Proprietary and Confidential Under NDA 14
  • 15. Oracle PeopleSoft Roadmap PeopleTools 8.53 •  Activity Guides •  Network Charting PeopleTools 8.52 PeopleTools 8.51 (NOW GA) •  Application Configuration Wizards •  PeopleSoft Testing Framework & •  Work Center Framework Usage Monitor PeopleSoft Applications Portal 9.1 •  Oracle Tech Stack Optimization Feature Pack •  SmartNavigation •  Secure Enterprise Search Uptake •  Oracle Virtual Machine Production Templates •  PeopleTools SmartNavigation PeopleSoft HCM 9.1 Feature Pack •  Matrix Org Charting PeopleSoft HCM 9.1 Feature Pack •  Total Compensation Statement PeopleSoft HCM 9.2 •  Company Directory & •  Employee and Manager Self Service •  Time and Labor Manager Dashboard Actionable Org Charting •  Paycheck Modeling •  Workforce Scheduling for Healthcare •  Talent Management 9.1 Integration PeopleSoft ELM 9.2 to HCM 9.0 & 8.9 PeopleSoft Applications Portal 9.1 •  Learning Dashboard Feature Pack •  One Step Enroll & Launch •  Unified Navigation •  Enhanced Content Security, Context PeopleSoft FMS/SCM 9.2 PeopleSoft FMS/SCM 9.1 Feature Pack and Rendering •  Work Centers •  Mobile Inventory Management •  European Union SEPA Payments •  Hyperion Disclosure Management Integration •  GRC Transaction Governor Integration PeopleSoft FMS/SCM 9.1 Feature Pack •  PeopleSoft 9.1 Feature Pack •  Customer Visualization PeopleSoft CRM 9.2 (Common Component) •  Primavera Integration •  Service Operational Dashboard •  Forms and Approval Builder •  Transparent Punchout •  Embedded Rich Text Editor Oracle Fusion Applications 11g 2011 Oracle Corporation – Proprietary and Confidential Under NDA 15
  • 16. Oracle CRM Product Roadmap Siebel 8.1 Innovation Pack •  Consumer Packaged Goods Quick Start Siebel 8.1 Innovation Pack •  RTD/Analytics Siebel 8.1 Innovation Pack •  Advanced Order Management for •  Enhanced Integration with Fusion Middleware •  Social Adapter to map channel to Telecommunications •  Warranty Management •  Next Generation Mobile Customer •  Fusion Mobile Sales – Smartphone •  Social Customer Insights to measure •  AIA 2.5.1 •  iSales for Life Sciences (iPad) influence (UCM) •  ORS Integration •  CRM Desktop for Lotus Notes Siebel 8.2.2 Siebel 8.2.1 •  Financial Services (Bank in a Box) •  Public Sector Social Services •  Public Sector CRM On Demand R20 •  Deeper Loyalty for T&T and Retail •  Integrated OPA •  Mobile – Enhanced iSales and CRM •  More Hospitality Event Operations •  Effective Dating Desktop •  Deeper Life Sciences •  Enhanced Insurance, Financial Service and Automotive CRM On Demand R19 CRM On Demand R19 Innovation Pack •  More Integrated Marketing •  Operations transparency – QOS •  Contact Center on Demand •  Mobile – Fusion, iPad, CRM Desktop •  Hosted Code (PaaS) •  More Life Sciences •  OPA Integration •  More Insurance •  More Marketing and Sales Integration •  Analytics enhancements Oracle Fusion CRM 11G R1.1 •  Marketing On Demand Integration •  New Platforms (iPad and Android) •  Enhanced Usability Siebel 8.1 Innovation Pack •  Enhanced Audit Trail •  CEM / ATG Integration •  Enhanced Extensibility Oracle Fusion CRM 11G R1 •  Advanced Promotions for Telco •  Multi-Tenant SaaS •  Sales •  Utilities Multi-Site Ordering •  Marketing •  Siebel DOO Integration •  PRM •  Customer Hub Oracle eBilling 6.1 •  Contracts •  Integrated Self-Service •  Incentive Compensation Oracle Policy Automation 11.0 •  WebCenter Portlet Support •  Extensibility •  Policy Workgroup Best Practices •  Device Independent •  Desktop Integration •  Browser Experience •  Enterprise Policy Services •  Mobility •  Mobile Experience •  New Platforms: IE, Firefox, iPhone, Blackberry, •  Policy Analytics and Insight •  Synergy with Fusion Technology Outlook •  New Policy Modeling Hub Product 2011 Oracle Corporation – Proprietary and Confidential 16
  • 17. Oracle JD Edwards Roadmap JD Edwards EnterpriseOne Tools 9.1 JD Edwards World A9.2 •  Safari Browser on iPad and End User Reporting •  Industry Enhancements •  User Experience enhancements (field level auto suggest, info hover text, user •  Enhancements to Reduce Costs home page, menu toolbar, end user personalization) •  Access to Advanced Applications and Business Information •  Fast Database Schema Upgrade and High Availability for Integration •  Fusion Middleware, Enterprise Manager 12, Oracle Linux 6, Oracle Active Data Guard JD Edwards World JD Edwards EnterpriseOne 9.1 Purchase Card Management •  Enhanced Application User Interface and Usability •  Enhanced End User Reporting JD Edwards EnterpriseOne •  Mobile Applications •  Industry Investments Fulfillment Management •  Global Compliance and Regulatory Investments JD Edwards EnterpriseOne JD Edwards World A9.3 Apparel Management •  Improved Reporting and Integration with BIP •  Industry Investments including Sub Ledger Accounting •  Enhanced User Security JD Edwards EnterpriseOne 9.0 Update 2 •  Usability and Navigation •  Order Promising with Lot Status for Configured Items JD Edwards EnterpriseOne Tools 9.1.1 •  Extensibility Workbench for CEMLIs & Virtual Batch Processing •  Oracle Business Accelerator for General Contractors •  Transaction Processing for Sales and Cycle Count Queues Updates •  Application Deployment Automation and HTML 5 Adoption •  Oracle Database 12 and FMW 12 •  Search Across Multiple Subject Areas & End User Form Customization JD Edwards EnterpriseOne Tools 8.98.4 •  Chrome Browser on Android Tablet •  Improved User Experience •  Simplified System Administration •  Oracle BI Publisher 11g •  Oracle Secure Enterprise Search JD Edwards EnterpriseOne 9.1.1 •  Data Masking and Privacy •  Continued Enhancements on 9.1 Themes JD Edwards World A9.3.1 •  Continued Enhancements on A9.3 Themes Oracle Fusion Applications 11g 2011 Oracle Corporation – Proprietary and Confidential 17
  • 18. Continued Investment Across Applications •  6 New Products •  4 New Products •  4 New Products •  320 New Features •  752 Enhancements •  500 Enhancements •  18 Customer-Driven •  4 New integrations Enhancements •  86% Customers On Latest Two Releases CRM On 18 Hyperion 11.1.2 Agile PLM 9.3.1 Demand •  2 New Products •  40 Enhancements •  30 Enhancements •  2 New integrations •  3 New integrations •  91% Customers On •  98% Customers On Latest Two Releases Latest Two Releases OTM/GTM 6.0 & Demantra 6.1 7.3 2011 Oracle Corporation – Proprietary and Confidential 18
  • 19. Fusion 11g Hyperion Oracle’s Continued Investment In Applications EPM 11.x E-Business Suite 12.x E-Business PeopleSoft Suite 12.1 Enterprise 9.x Hyperion PeopleSoft E-Business JD Edwards EPM 11.1.1 Enterprise 9.1 Suite 12.1.3 World A9.3 JD Edwards JD Edwards Agile PLM JD Edwards E1 9.0 World A9.2 9.3.1 E1 9.1 E-Business Demantra 7.3 GTM 6.1 Demantra 7.x Demantra 7.2 Suite 12 OTM 6.0 OTM 6.1 GTM/OTM 6.x PeopleSoft Agile PLM Hyperion Agile PLM 9.3 Agile PLM 9.x Enterprise 9.0 9.2.2.4 EPM 11.1.2 JD Edwards Agile PLM for Agile PLM for Siebel CRM 8.2 Agile PLM for World A9.1 Process 5.2 Process 6 for Pub Sec Process 6.x JD Edwards Siebel CRM CRM On Siebel CRM CRM On Siebel CRM E1 8.12 8.0 Demand 15 8.1.1 Demand 18 8.x CRM On CRM On CRM On CRM On CRM On CRM On Demand Demand 12 Demand 13 Demand 14 Demand 16 Demand 17 19/20 2011 Oracle Corporation – Proprietary and Confidential 2006 2007 2008 2009 2010 2011+ 19
  • 20. Charting Your Course. Optimize Optimize current applications portfolio by adopting standards- based technology 2011 Oracle Corporation – Proprietary and Confidential 20 20
  • 21. Next Generation Technologies in Latest Releases EBS PSFT Siebel JDE E1 JDE World Hyperion Standards Certified on standards-based Fusion Middleware SOA Enhanced business services and standards-based integrations Web 2.0 Collaboration, communication and search within user experience Embedded Oracle Business Intelligence Applications Intelligence Dashboards, Embedded Analytics and Innovative Reporting 2011 Oracle Corporation – Proprietary and Confidential 21
  • 22. Strategies for Optimizing Applications Strategy Technology Make integration SOA and Business sustainable Process Management Unify the user Portal & Composite experience Applications Integrate social Web 2.0 computing Enterprise Content Go paperless Management Deliver enterprise Business Intelligence intelligence Applications Simplify application Identity Management security Centralize application lifecycle Enterprise Management management Optimize Exadata / Exalogic infrastructure Application Grid and RAC 2011 Oracle Corporation – Proprietary and Confidential 22
  • 23. Sustainable Application Integration •  Integration Accelerators Pre-­‐Built   •  End-to-End Integra'on   Business Process Templates Accelerators   •  Between Oracle & Non Oracle Applications •  Common •  Open Standards Infrastructure •  XML Business •  Standardized Tools  &   Applica'ons   Objects and Approach Technology   Services •  Certified with •  Certified with Oracle and Non Oracle Fusion Oracle Middleware 11g Applications 2011 Oracle Corporation – Proprietary and Confidential 23
  • 24. Unified User Experience Build Portals and Applications that Combine Business Processes, Enterprise Applications, Content and Business Intelligence Enterprise Portals Composite Apps Team Spaces Dashboards Enterprise Portal Platform Third Party CRM ERP Legacy BI Data Repositories Apps Sources 2011 Oracle Corporation – Proprietary and Confidential 24
  • 25. Integrate Social Computing Create Collaborative Work Environments Enterprise Portals Composite Apps Team Spaces Dashboards Enterprise Portal Platform RSS Recent Activities Blogs Wikis Social Networking Instant Messaging Tagging Conferencing Discussions Presence Linking Third Party CRM ERP Legacy BI Data Repositories Apps Sources 2011 Oracle Corporation – Proprietary and Confidential 25
  • 26. Deliver Enterprise Intelligence Provide a Single Integrated View of Enterprise Information Sales Financials BI Applications •  Embedded best Service & Contact Human Resources practice calculations Center Procurement & •  Metrics Marketing Spend •  KPIs Supply Chain & •  Dashboards, reports & Loyalty Order Management alerts by business Price Projects function and role •  Pre-built data integration from multiple sources 26
  • 27. Simplify Application Security HR Driven User Identity Management Provisioning •  Automated provisioning Secure Single Sign- User Self delivers 212% ROI within Service six months1 On •  Centralized security management •  Sustainable compliance Risk-Based SOD •  Segregation of duties Access Compliance Controls Unification of Identity Silos 1 – Forrester Research Report – TEI Study of Oracle Identity Manager 2008 2011 Oracle Corporation – Proprietary and Confidential 27
  • 28. Centralize Application Lifecycle Management Single Management Solution from Application to Disk •  Proactively monitor system performance to ensure business continuity •  Diagnose and fix problems quickly •  Reduce cost of IT maintenance 2011 Oracle Corporation – Proprietary and Confidential 28
  • 29. Charting Your Course. Extend Extend business value by making strategic investments in modular applications for rapid ROI 2011 Oracle Corporation – Proprietary and Confidential 29 29
  • 30. Co-Existence Momentum E-Business Suite PeopleSoft Siebel JD Edwards Customers with Other Oracle Application Modules 2011 Oracle Corporation – Proprietary and Confidential 30
  • 31. Co-Existence Solutions Co-Existence Strategy Protects Your Investment Financial Fusion Hyperion Fusion GRC Accounting Management Hub Fusion Shared- Procurement Service Procurement Fusion Applications Project E-Business Suite Portfolio Primavera Fusion Project Portfolio JD Edwards PeopleSoft Management Management Human Fusion Talent Fusion Incentive Capital Management Compensation Management Supply Chain Agile Value Chain Value Chain Fusion Distributed Fusion PLM Execution Planning Order Product Management Orchestration Hub CRM Siebel CRM On Fusion Sales Fusion Incentive Fusion CRM Demand Planning Compensation Customer Hub 2011 Oracle Corporation – Proprietary and Confidential 31
  • 32. What are Fusion Applications? 2011 Oracle Corporation – Proprietary and Confidential 32 32
  • 33. A New Inflection Point for Applications Applications Technology Mobile User Platform Adoption Computing Experience Open Cloud / SaaS Smartphones Enterprise 2.0 Standards Modularity Tablet PCs Embedded Service Intelligence Oriented Architecture 2011 Oracle Corporation – Proprietary and Confidential 33
  • 34. Fusion Applications Started with a Modern Platform Industry-leading, standards-based, configurable, adaptive and secure Fusion Middleware Built Best Practice Business Processes Based On Hundreds of Years of Learning E-Business Suite, PeopleSoft, JD Edwards, Siebel Reinvented the User Experience Role-based user interface, embedded decision support, pervasive collaboration Made Ready for the Cloud Private or public cloud All in Collaboration with Oracle’s Customers and Partners 2011 Oracle Corporation – Proprietary and Confidential 34
  • 35. Fusion Applications 100% Open Standards Role-Based User Experience What You Need to KNOW WHO Can Help What You Need to DO HOW to Get it Done Intelligent Business Processes 100% Open Standards Java, BPEL, XML, Services HTML, AJAX, Portlet, RSS, Mobile, etc. Unified Information Employee Ledger Date Effectivity Customer Organization Territory Product Business Unit Trees … 2011 Oracle Corporation – Proprietary and Confidential 35
  • 36. Oracle Fusion Applications Role-Centric User Experience Process Analytics Collaboration Content Fusion Applications Financials HCM Supply Chain Projects GRC CRM Standards-based J2EE Platform Application Extensibility Framework Application Development Framework Java. J2EE. SOA. XML. RSS. BPEL. BPMN. Groovy. 2011 Oracle Corporation – Proprietary and Confidential 36
  • 37. Oracle Fusion Applications 11g Oracle Fusion Oracle Fusion Oracle Fusion Financial Management Human Capital Management Supply Chain Management Workforce Product Master Distributed General Accounts Asset Global Human Lifecycle Data Order Global Order Ledger Payable Management Resources Benefits Promising Management Management Orchestration Payments & Cash & Compensation Performance Inventory Accounts Expense Talent Review Cost Shipping & Collections Receivable Management & Goal Mgmt Management Management Receiving Management KPIs, KPIs, Dashboards, KPIs, Dashboards, Global Network @ Dashboards, Common Modules & Extensibility FW Payroll Work & Extensibility FW & Extensibility Oracle Fusion Oracle Fusion Oracle Fusion Project Portfolio Management Procurement CRM Project Project Project Self-service Performance Purchasing Sourcing Customer Costing Billing Procurement Master Sales Marketing Reporting Project Supplier Spend & Mobile & Project Integration Project Procurement Performance Incentive Outlook Territory & Control Contracts Contracts Portal Compensation Quota Mgmt Gateway Analysis Integration KPIs, Dashboards, KPIs, Dashboards, KPIs, Dashboards, & Extensibility FW & Extensibility FW & Extensibility FW 2011 Oracle Corporation – Proprietary and Confidential 37
  • 38. Complete, Role-centric, User Experience What I Need to Know How to Get it Done What I Need to Do Who Can Help View performance & take action 2011 Oracle Corporation – Proprietary and Confidential 38
  • 39. Fusion Applications User Experience What do I What do I need to DO? need to KNOW? Exception-based Management Embedded Business Intelligence How do I get WHO do I it DONE? need to reach? Configurable Applications & Processes Embedded Collaboration 2011 Oracle Corporation – Proprietary and Confidential 39
  • 40. Tailor Oracle Fusion Applications in the Cloud Lower Your IT Costs, Increase Agility Before Now Meta-Data Driven Applications Meta-Data Services 2011 Oracle Corporation – Proprietary and Confidential 40
  • 41. Oracle’s Family of Composers Data Composer Page Composer FUNCTIONAL EXTENSIONS UI PERSONALIZATION Application Composer PERSONALIZE UI & EXTEND Process Composer BI Reports Composer BUSINESS PROCESS & LOGIC REPORTING & ANALYTICS 2011 Oracle Corporation – Proprietary and Confidential 41
  • 42. Data Composer Extend and Configure Your Business Objects How do I add new attributes that are unique to my business? With Data Composer you can: •  Easily create new and custom objects and add or extend attributes •  Leverage pre-packaged patterns and templates •  Add new objects and or attributes once, changes applies instantly •  Eliminate the need for coding •  Enjoy friendly upgrades 2011 Oracle Corporation – Proprietary and Confidential 42
  • 43. Page Composer Personalize Your Page How do I modify my Page to suit my unique needs or the needs of my team? With Page Composer you can: •  Easily personalize and customize the page layout to meet my needs •  Add, remove, show, hide components on a page •  Modify deployed attributes •  Eliminate the need for coding •  Enjoy friendly upgrades 2011 Oracle Corporation – Proprietary and Confidential 43
  • 44. Process Composer Extend and Modify Your Business Processes How do I modify the out-of-the- box processes to better match my company’s unique business process needs? With Process Composer you can: •  Graphical Editor allows you to easily modify rules associated with business processes •  Web-based process orchestration •  Eliminate the need for coding •  Enjoy friendly upgrades 2011 Oracle Corporation – Proprietary and Confidential 44
  • 45. Business Intelligence Report Composer Customize your Reports How do I customize reports to provide me with the information I need to make timely decisions and take action? With Business Intelligence Report Composer you can: •  Easily create new reports and or modify existing reports •  Get the information you need, in your style, on your page, when you want it •  Eliminate the need for coding •  Enjoy friendly upgrades 2011 Oracle Corporation – Proprietary and Confidential 45
  • 46. Application Composer Personalize and Extend Your Applications How do I customize my applications with a simple Web- based tool? With Application Composer you can: •  Personalize your pages •  Extend and configure object attributes •  Easily create new Web services or modify business objects •  Ability to add security to custom business objects •  Provides simple template based design patterns •  Eliminate the need for coding •  Enjoy friendly upgrades 2011 Oracle Corporation – Proprietary and Confidential 46
  • 47. ADF Mobile Overview Mobile Browser •  Delivers mobile-optimized native look- and-feel user interface to mobile browsers •  Adjusts to device’s browser capabilities •  Supports virtually any mobile device Mobile Client •  Visual •  Extends Applications to on-device clients •  Declarative •  Develop-once, deploy to multiple platforms •  Rapid •  Deep Integration with device services •  Connectivity Options: Online, Offline, and Store-and-Forward •  Reuse •  Native Application Look-and-Feel and Performance •  Familiar 2011 Oracle Corporation – Proprietary and Confidential 47
  • 48. Fusion Applications Choice of Deployment Options 2011 Oracle Corporation – Proprietary and Confidential 48
  • 49. The New Standard for Adoption Choice of Adoption Scenarios #4: Current Customer Adopt Fusion Apps alongside existing Oracle apps with tight interoperability. #3: Current Customer #6: New Customer Adopt Fusion Apps Replace 3rd party apps alongside existing by adopting Fusion Oracle apps with loose Apps pillar or suite. interoperability. #1: Current Customer #2: Current Customer #5: Current Customer No plans to adopt Adopt Fusion Apps Replace existing Fusion Applications at alongside existing Oracle apps with this time. Oracle apps with Fusion Applications no interoperability. pillar or suite. Existing Apps Co-Existence Fusion Apps 2011 Oracle Corporation – Proprietary and Confidential 49 49
  • 50. The New Standard for Adoption Fusion Applications Work with Your Existing Applications Investments Fusion Co-Exist Modules Fusion Co-Exist Pillars •  Talent Management •  Distributed Order Orchestration •  Accounting Hub (GL+Hyperion) Pillar 1: •  Sales Performance Management Financials & Territory Management Supply Chain Management Quota Management Incentive Compensation •  Project Portfolio Management •  Spend, Sourcing & Contracts Pillar 2: •  Incentive Compensation Human Capital Management •  Workforce Lifecycle Mgmt •  Workforce Directory •  Procure-to-Pay •  Customer Data Hub •  Product Data Hub Pillar 3: •  Governance, Risk & Compliance Customer Relationship Mgmt •  etc… 50 50
  • 51. Fusion Early Adopter: Eaton Industrial Manufacturing Customer Solution Objectives: •  Improve key business decisions through improved inventory management and centralized views of global sources and shipping •  Improve customer satisfaction through decreased lead times, more accurate promise dates and fast, accurate order status updates •  Increase employee effectiveness through streamlined, consistent order processes Current Phase One Future Phases •  Multiple custom order •  Add Fusion Distributed •  Add additional plants, capture systems Order Orchestration products and business •  Legacy ERP (40+) – (DOO) & Global Order lines to DOO and Oracle, SAP, MfgPRO, Promising (GOP) GOP systems Baan •  Pilot project focused •  Consolidate capture •  Custom integration on single plant, select systems between capture and set of products ERP systems 2011 Oracle Corporation – Proprietary and Confidential 51
  • 52. Fusion Early Adopter: Financial Services Customer Solution Objectives: •  Deliver globally scalable compensation solution •  Improve financial control •  Achieve single source of supplier information for statutory compliance •  Reduce TCO by modernizing and standardizing applications Current Phase One Phase Two •  PSFT HCM 8.9 •  Upgrade to •  Upgrade PSFT FMS •  PSFT FMS 8.8 PSFT FMS 9.1 to Fusion Financials •  Custom Compensation •  Add Fusion Talent •  Upgrade PSFT HCM Solution Management and to Fusion HCM •  Niche Contracts, Compensation Sourcing, Spend Management Analysis & Supplier •  Replace existing Master solution with Fusion Procurement 2011 Oracle Corporation – Proprietary and Confidential 52
  • 53. Fusion Early Adopter: Siemens PL Software High Tech Customer Solution Objectives: •  Standardize Siemens on Oracle CRM On Demand across Marketing and Sales •  Improve customer data quality and achieve 360° view of customer across Siemens PL •  Create global pipeline system for marketing, sales planning and forecasting •  Increase user acceptance with state-of-the art CRM system using Outlook planned analysis Current Phase One Phase Two •  SalesForce CRM •  Proof of Concept •  Upgrade CRM to implement On Demand to •  CRM On Demand Fusion CRM On Fusion CRM Demand across other •  EBS ERP, SCM, Siemens HCM 11.5.10 •  Continue businesses deployment of based on a CRM On successful PoC Demand 2011 Oracle Corporation – Proprietary and Confidential 53
  • 54. Fusion Early Adopter: Public Sector Customer Solution Objectives: •  Create next generation IT and project portfolio management platform •  Improve decision making & project prioritization •  Increase Project Manager productivity and project execution efficiency •  Reduce complexity of compliance and improve financial controls •  Integrate risk management into core PPM and compliance processes •  Drive role-based collaborative business processes and reduce manual effort Current Phase One Future Phases •  140+ custom legacy •  Begin phased •  Continue legacy applications to support replacement of custom replacement with PPM and Financials legacy with Fusion Fusion Financials •  PSFT HCM 9.1 PPM, Financials & Applications GRC •  Evaluate adoption of •  PSFT PRC 9.1 •  Upgrade and integrate Fusion CRM Primavera P6 with •  Fusion HCM Fusion PPM 2011 Oracle Corporation – Proprietary and Confidential 54
  • 55. Recommended Actions Upgrade, Optimize, Extend Upgrade Optimize Extend to Latest Oracle with Standards-Based Business Value with Applications Release Technology Co-existence Opportunities E-Business VCP 12.1 Oracle SOA Oracle BI Apps Fusion Apps Suite 12.1 Demantra 7.3 Suite and AIA OBIEE JD Edwards OTM 6.1 Oracle ADF & Oracle Hyperion EPM SCM: E1 9.0 WMS 12.1 WebCenter Identity Mgmt VCP VCE JD Edwards Oracle Content Oracle GRC PLM World A9.2 Agile PLM 9.3 Management Enterprise Mgr CRM On PeopleSoft Agile PLM for Industry Apps Demand Enterprise 9.1 Process 6 Siebel CRM 8.2 2011 Oracle Corporation – Proprietary and Confidential 55
  • 56. Fusion Applications Choice of Adoption Scenarios Do Nothing – No Immediate Plans for Fusion Co-Existence Scenario – Add-on Modules Talent Management Incentive Compensation Sales Planning Customer Data Hub Accounting Hub Shared-Service Procurement Procure-to-Pay Product Data Hub Project Portfolio Management Distributed Order Orchestration GRC Replacement Scenario – Pillar or Suite Financials/SCM Pillar HCM Pillar CRM Pillar 2011 Oracle Corporation – Proprietary and Confidential 56
  • 57. Why Oracle Applications? •  Most complete applications portfolio •  Commitment to customer choice through continuous investment and innovation in current offerings •  Fusion Applications work with your existing investments 2011 Oracle Corporation – Proprietary and Confidential 57 57
  • 58. San Francisco 2011 October 2–6, 2011 Latin America 2011 December 6–8, 2011 Tokyo 2012 April 4–6, 2012 2011 Oracle Corporation – Proprietary and Confidential 58
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