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Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Oracle E-Business Suite Release 12.2.5への
アップグレードとOracle Cloudのメリット
現E-Business Suite Financials環境を最大限に活かすために
山下 史子 (Fumiko Yamashita)
Solution Consultant
Oracle Corporation Australia
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Safe Harbor Statement
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.
3
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Program Agenda
OOW 2015からの最新情報 - EBS 12.2.5 Overview
E-Business SuiteをOracle Cloud Platformでホストするメリット
12.2.5 Modern User Experience and Mobility
12.2.5 Functional Advancements
Next Steps
4
1
2
3
4
5
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
OOW 2015からの最新情報
- E-Business Suite 12.2.5 Overview -
5
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 6
Continued Investment for Years to Come
Oracle E-Business Suite Release Roadmap
9/2013 12/2013 9/2014
12.2 12.2.3 12.2.4 12.2.5 12.2.6 12.2.7 12.312.1 12.1.2 12.1.3 12.1.4+
5/2009 12/2009 8/2010 10/2015
New Release
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Release 12.2
 Payment acknowledgement import
 Exclusion of out of scope contract invoices in
monthly returns reporting
 Customer tax profile import
 New tax rule operators
 Support for loading AMEX hotel folio data file
 Ability to schedule AP/AR netting batch program
Financials12.2.5最新機能
自動化と効率化の促進
Release 12.2.5
 GL: Journal Approvals with Approvals
Management Engine (AME)
 AR: Receipt Applications Using Match Score &
Knapsack Method
 AP: Transaction Tax Configuration Workbook
 Channel Revenue Management (ChRM): Volume
Offer Back Dated Adjustments
 Leasing: Enhanced Termination Processing
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
E-Business SuiteをOracle Cloud Platformで
ホストするメリット
8
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 9
Integration
Business IntelligenceProcess
Mobile
Documents
Java DeveloperDatabase
Compute Storage Messaging
Social
Identity Systems Monitoring
& Analytics
Big Data
LineofBusinessUserIT/Developer
included
Newly Announced Services:
• Java SE
• Node
• JRuby
• Application Builder
• SOA
• Internet of Things
• Site-to-Site VPN
• Direct Connect
• File Storage
• Archive Storage
• Big Data Discovery
Oracle Cloud Services
Which services can you utilise?
EBSをホストする事に
よって、Oracleが全てを
サポートします。
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 10
COLLABORATION IN THE CLOUD - DOCS
• Extended Fusion ERP with Document
Cloud Service (and Java Cloud Service) to
eliminate manual email exchanges with
customers around document intensive
processes.
• Next steps – they will use Integration
Cloud Service to extend Siebel to leverage
Document Cloud Service .
“How can we securely share receipts and
invoices with our members and
brokers?”
33KDocument requests in
a 24 hour period
Members nationally, over
30 financial institutions
2,300
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Insurance agency
customers
500060KUniquely customized
business processes
11
BUSINESS PROCESS AUTOMATION - PCS
• With Oracle Process Cloud Service, Vertafore
plans to extend their SaaS to empower the
business users in the agencies to deliver on
these customizations themselves – currently
using Oracle BPM
• Empowers agencies to own their business
solutions and will free up IT cycles on
Vertafore’s end to deliver on their core
solutions
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Same Architecture
Same Standards
Same Products
Oracle Cloud Service with Deployment Choice
On Premise
(Private Cloud)
Oracle Cloud
(Public Cloud )
Transparently move workloads between
On-premise and Public Cloud
DEPLOY ANYWHERE
Open Standard
12
Oracle PaaS Benefits:
• Maintenance free up to the MW layer
• Pay-as-you-use
• Faster time-to-market
• High performance & secure
• Offload peak time traffic
• No learning curve
• Shorter development & testing
• Lower procuring & maintenance cost
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Oracle Cloud Benefits
Oracle PaaS and IaaS Easier to Use than Amazon IaaS
Acquire and provision
hardware and software.
Acquire and provision
software.
Hardware and software
as a service.
On Premise IaaS PaaS + IaaS
13
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Cloud Solutions
Compute Cloud    
Object Storage Cloud     
Block Storage Cloud     
Identity, Messaging, Notification      
Database Cloud       
Java, Node.JS, Mobile, JavaScript Cloud      
Big Data & Discovery Cloud   
Business Analytics Cloud   
Documents, Sites, & Social Cloud   
Process, Integration, IoT Cloud    
Log Analytics & APM Cloud    
Enterprise Performance Mgmt. Cloud  
Enterprise Resource Planning Cloud   
Human Capital Management Cloud  
Customer Experience Cloud   
Supply Chain Cloud  
GRC Cloud 
14
Broadest Solution with Deep Integration
IaaSPaaSSaaS
14
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
On Premise
Time
12h 52m
14h 17m
3h 46m
1,578
1,403
Clicks
131
Commands
827
539
0
3.8x better than on premise
3x better than Azure
3.4x better than AWS
11x better than on premise
14x better than Azure
12x better than AWS
JCS doesn’t force you
down to the
command line
Oracle JCS vs. AWS/Azure/On Premise
11h 31m 1,873 237
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Highest Productivity to Provision, Develop and Manage
Save time and effort to run Java Applications with Oracle Cloud
On Premise
Time
Steps
Shortest Time
Fewest Steps
3x slower
14x more
3.8x slower
11x more
3.4x slower
12x more
Key Contributing Factors:
• Fully managed services (installation, configuration, upgrade, patching ) of WebLogic in the cloud
• Deep vertical integration with Database CS and IaaS delivers higher performance, reliability, productivity
• Full continuous delivery platform with Developer Cloud; Zero commands required
Link to full content: here
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1.6x slower
30% more
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Cost/core/month over 4 years for 1,000 cores
$780
$1,162
$1,243
MaintenanceSoftwareHardwareFacilities
 Java & Database Cloud Services – fully integrated
 Lowest TCO of any other solution
 49% more expensive
 AWS’s strength is infrastructure – not platform
 59% more expensive
 On premise only offers infrastructure
On Premise
$1,229
 58% more expensive
 Only working at the infrastructure-level
On Premise $1,258
 61% more expensive
 100% manual with no elasticity or repeatability
Lowest TCO with Oracle Cloud
Link to full content: here
17
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
1. Forms-Driven Processes
2. Paperless Automation
3. Mobile Companion Apps
4. Customer-centric Apps
5. Automate & Extend SaaS
Processes
6. Automate Custom Process
Apps that integrate with SaaS
& On-premise Applications
Process Cloud Service
Use Cases
18
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Introducing Oracle Documents Cloud Service
Enterprise-Grade File Sync and Share Solution in the Oracle Cloud
• Anywhere Access: Mobile, Desktop, Web, Offline
• Collaboration: Internal/External Sharing,
Configurable Roles
• Enterprise Grade: Secure Data Isolation; Highly
Available; Strong Governance
• Mobile: Android and iOS mobile apps, MAM
integrations
• Rich Content Platform: PaaS with full set of APIs,
content-enable applications and processes
Use Cases:
• Service: Support of Mobile Field Workers
• Sales: Sales Enablement and Collaboration
• Sharing contracts with Customers
• Marketing: Coordinating with External Agencies
Oracle BPM
Suite 12c
19
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
 Simplifying Enterprise Mobility: Easily connect mobile
app to enterprise backend services & security
 Speed Innovation & Agility: Keep pace with business
needs, create personalized engagement
 Reduce Cost: Reduce cost & risk of mobile
connectivity to enterprise data centers
 Personalize Engagements: Measure, analyze, engage
and increase mobile ROI
 Mobile Analytics: Identify the best selling designs and
effective marketing strategies segmented by customer
profiles
Oracle Mobile Cloud Service
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Lines of Business • Sessions
• Events
• Funnels
• Retention
• Segments
• Attribution
• In-App Messaging
• Life time value tracking
• A/B Testing
Retail Co.: Engaging with users lead to over
20M downloads = $13B in gross sales via
mobile devices
Media Co: Grew digital subscription 50% in
12 months. Segmentation helped with
creating profiles to increase reach to 1.3
million people per month
Marketing
Sales
Service
Delivery
Factory Floor
Advanced Mobile Analytics with Mobile Cloud Service
Target Business Impact
Company with $1B in annual mobile
revenue e.g. Starbucks, Domino’s Pizza
• 97% uptime = $2.5M loss / month
• 99% uptime = $0.8M loss / month
• 99.9% uptime = $82K loss / month
Analytics Data
• Transaction failures
• Slow Apps
• App Crashes
• Network Services Error
• API performance
• Security performance
• Geo - location
Mobile Developer Service Developers
Advanced Business Analytics
Mobile Cloud Service – Developer Analytics (Monitoring & Debugging)
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Java Cloud Service (JCS)
Your platform for running business applications in the cloud
22
• Self-service application platform with advanced cloud tools
• Save time and cost with simplified provisioning
• Reduce down time: automated patching, backup, recovery
• Increase data and processing capacity on demand to scale
for new business needs
• Optionally enable Oracle Coherence for caching and data
grid functions and Oracle Traffic Director for load balancing
• Pre-configured for Database and Developer Cloud Services
for complete cloud application management
• Developer Cloud Service is bundled for free
JAVA CLOUD SERVICE
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Key Features
 Simplified: Web based, Point & Click integration experience
 Highly Visible: Rich monitoring & error management
 Lifecycle : Support both on-premise, cloud lifecycle tools
 Highly Available: Data Guard, RAC Cluster
 Managed: Oracle Backs Up, Patches, Upgrades
 Fully portable: On-premise to Cloud
Benefits
 Pre-integrated SaaS, PaaS Auto-Association
 Integration Pre-builts: Customize, Activate
 Rapid Mapping using Recommendations
 Rich Connectivity with Cloud & On-premise Connectors
 Secure On-premise integration using lightweight Agent
 Rapid and fully automated provisioning
Oracle Integration Cloud Service
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
12.2.5 Modern User Experience and Mobility
24
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 25
Be Informed and Take Action on the Go
E-Business Suite Smartphone Applications
Horizontal Apps – for most employees
• Approvals
• Expenses
• Timecards
Line of Business Apps
• Sales Orders
• Inventory
• Product Information
• Procurement
• Project Manager
• iProcurement
• Person Directory *
• Learning *
• Discrete Production Supervisor
• Process Production Supervisor
• Project Manufacturing
• Maintenance
• Field Service
• iOS and Android
• EBS 12.1.3 and 12.2.3 and above
• No additional costs for licensed
users of base products
• Built with Oracle Mobile
Application Framework (MAF)
For latest app availability, check EBS Mobile Apps MOS Note
1641772.1 or search ‘Oracle EBS America’ on app store* New in EBS Mobile Release 4
Smartphone Applications Delivery Strategy
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 26
Common Ground with Cloud Applications
User Experience Convergence - Shared User Experience Lab
EBS 12.2.4 and 12.2.5 Touch Friendly New Home Page Oracle Cloud Home Page
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 27
Latest Oracle Look and Feel
Choice to Use Icon-Based or Tab Navigation
Icon-Based Page Navigation Tab Navigation
12.2.5
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 28
Receiving: Tablet Optimized HTML User Interface
Designed for Targeted Role Who Primarily Works on the Go
View Expected Receipts Enter Detailed Receipts
12.2.5
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 29
Discrete MES Supervisor: Tablet Optimized User Interface
Designed for Targeted Role Who Primarily Works on the Go
View Work Order Progress and Exceptions Act On Work Order
12.2.5
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Field Service: Dispatch Center
– New HTML UI replaces Forms UI
– Embedded analytics measure schedule quality
• Travel time ratio
• Tech utilization
• TeleService: Contact Center
– New HTML UI replaces Forms UI
30
Service: More HTML UIs: Dispatch Center, Contact Center
Increase Productivity with Configurable HTML UI for Service Personnel
12.2.5
Field Service: Dispatch Center
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Mobile Approvals - iOS
31
View pending and past
approvals and filters
Quickly act on
pending approvals
Drilldown to view
and act on document
Approve, Reject, or
Request Information
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Quickly act on
pending approvals
Mobile Approvals - Android
View pending and past
approvals and filters
Drilldown to view
and act on document
Approve, Reject, or
Request Information
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• 2 New Apps
– Person Directory
– Learning
• Functional Enhancements to Existing Apps
– Approvals: Additional Workflow Types: Timecards,
AP Supplier Invoices, Item Changes
– Timecards: Repeating Entries, Timecard Comments
– Maintenance: Quality Collection, Create Work Order
for Rebuildables
– Discrete Production Supervisor: Support for Read-
Only Access, Work Order Reschedule Action
– Product Info: View Attachments, Add/Remove Item
From Favorites
– Sales Orders: Adjustment Details, Improved Email
• Support for Delegated Authentication to Oracle
Access Manager (OAM)
• Enterprise Distribution Support
• Customization Support for Corporate Branding
– Delivery of mobile application archive (MAA) files to
allow app distribution through enterprise site
• Mobile Application Management (MAM) with
Oracle Mobile Security Suite (OMSS) for
Containerization
• Translations for 10 Additional Languages
– Brazilian Portuguese, Canadian French, Dutch,
French, German, Italian, Japanese, Latin American
Spanish, Simplified Chinese, and Spanish
33
Mobile Release 4 Highlights
Enhanced Deployment: OAM, Enterprise Distribution, Customizations, MAM with OMSS
12.1.3 / 12.2.3+
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Mobile Field Service
• Multi-Platform Support for iOS, Android, and
Windows for Smartphone and Tablets – Jul 2015
• Latest Oracle Look and Feel (Alta) – Jul 2015
Mobile Expenses (aka Oracle Fusion Expenses)
• Download Credit Card Transactions, Display
Descriptive Flexfields - Aug 2014
• Android Support – Dec 2014
• Latest Oracle Look and Feel (Alta) – Jun 2015
34
Additional Mobile Highlights
12.1.3 / 12.2
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
EBS Information Discovery: More Products; New Name
• Renamed
– From: Oracle EBS Extensions for Oracle
Endeca
• More product content
– Fixed Assets
– OM: Customer Explorer
– Quoting
– iStore
– Incentive Comp
– CMRO
• Improved the foundation
– Mobile Templates
– Global Search and Quick Links
35
Information-Driven Navigation - Powered by Oracle Endeca Information Discovery
Change how you do operational reporting and decision making
Key metricsKey metrics
Browse with
tag clouds
Browse with
tag clouds
Consumer-like
filters
Consumer-like
filters
Browse and drill into
data to act
Browse and drill into
data to act
12.2.5
Consumer-like
search
Consumer-like
search
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Increase Asset Utilization
– Track assets remaining life and depreciated values to
identify if you should replace or sell assets based on
financial metrics
• Reduce Asset Cost
– Monitor asset value and gain visibility into asset
lifecycle, value increase/decrease, movement, and
resale value
• Identify Assets Discrepancies, Tracking and
Assignment
– Detect and resolve reconciliation issues, optimize
asset categorization and assignment details
36
Financials Information Discovery – Oracle Assets
12.2.5
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Find the “Right” customer
– Saves users time by using one field to search across
key customer attributes
• View Customer Details
– View customer addresses on a map
– View relationships, addresses and job titles
• Customer 360 at a glance
– Increase customer service levels with full visibility to
customer transactions including sales and return
orders, service requests, quotes, claims, budgets,
and install base
– Improve efficiency by drilling into related
Information Discovery applications to view and
update transactions
Order Mgt Information Discovery - Customer Explorer
12.2.5
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
HCM
ALM & Service
SCM
ERP
Advanced Project
Planning and Control
Contracts Renewal
Command Center
Oracle E-Business Suite Information Discovery - Today
Process ManufacturingCost Management Warehouse MgmtDiscrete Manufacturing
Quoting Order Management iStore
Field Service
Install Base Depot Repair
EAM
TeleService
CMROIncentive Comp.
iProcurementChannel RevenueFinancials
Inventory
Human Resources Learning MgmtiRecruitment
Quality
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
12.2.5 Functional Advancements
39
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Journal approval process integration with
Approvals Management (AME)
• Flexible approval rules using:
– HR supervisor hierarchy
– Approval groups
– Dynamic approval groups
• Rules based on new attributes at journal
batch, header or line level and other
attributes in AME
40
Financials: GL Journal Approvals via Approvals Mgt (AME)
Improve Governance, Control and Compliance with Increased Automation of Approvals
12.2.5
Flexible Approval Rules & Process
Superior Hierarchy from HR
Approval Groups
Dynamic Approval based
on Attributes
Parallel Approval Process
General Ledger
Journal
Approvals
Management
Approval A
Approval B
Approval
Status
List of
Approvers
Submit for
Approval
Approve
Or Reject
Route to
Approvers
Workflow
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Recurring billing through Order Management for
standard shippable and non-shippable items
• Flexible options for billing: Bill indefinitely until
termination or generate a fixed/pre-defined number of
bills
• Processing an RMA will automatically terminate
recurring billing
• Model subscription/rental contracts as standard items
with recurring billing through Order Management
• Leverage all existing functionality in Order
Management for standard items that represent
subscription/rental contracts
• Flexible billing options to support multiple business
scenarios
41
Order Management Enhancements
Recurring Billing
Roadmap
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Integrated command center for service
and lease renewal professionals
– Customer Management: Visibility into
customer relationships, contracts, and service
– Portfolio Management: Visibility into customer
portfolio, contracts, and assets
– Vendor Management: Visibility into cash flow
from partners and related portfolio
– Contracts (Finance and Service): View to
balance workload of transactions to process
• Based on Service Contracts and Leasing
• Powered by Oracle Endeca Information
Discovery
42
Contract Renewal Command Center
Improved Visibility into Service and Lease Renewals for Higher Loyalty and Business
New Product
Product was formerly known as Oracle Service Contracts
Extensions for Oracle Endeca
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Deliver Customer Value Through Procurement
and Strategic Sourcing
– Redefine the Procurement and supplier relationship
strategies to be builders of core competencies and a
differentiator for your organization
• Transform Buyers into Business Partners
– Engage all stakeholders accountable for the
outcomes necessary to ensure an agile response to
supplier disruptions
• Exponential Operational Efficiencies
– Drive effective cycle times across the required
processes to improve operational efficiencies
43
Procurement Command Center
An Integrated Command Center for Procurement Professionals
New Product
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 44
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 45
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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 52
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Cost and Profitability analysis in Real-time
• What-if simulation using spreadsheet UI to
analyze the impact of cost changes to the
business (material, labor, transportation,
currency)
• In-memory technology to process large volumes
of cost data in real-time
• Customers in both Process and Discrete industries
53
In-Memory Cost Management
Instantly Visualize Impact of Cost Fluctuations to your Business
Insert Picture Here
Discrete
Process
High Performance In-Memory Cost Management Applications
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Cost Impact Simulator and Gross Profit Analyzer
– Obtain the most profitable product mix
– Timely analyses of impact of cost changes
– Accurately simulate inventory valuations, and
impact to margins and profits
– Identify optimal pricing for finished goods
• Cost Comparison Tool
– Process and visualize large volumes of data in near
real-time
– Identify the most profitable cost structures
– Propagate savings across the enterprise
– Simulate enterprise-wide impact of cost changes
54
In-Memory Cost Management
Real-time Cost Management for Discrete and Process Industries
Insert Picture Here
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
In-Memory Cost Management for Discrete
SmartView – Run Simulation Directly from Spreadsheet
55
SmartView – Run Simulation Directly
from Spreadsheet
SmartView – Run Simulation Directly
from Spreadsheet
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
In-Memory Cost Management for Discrete
Where-Used and Supply Chain Cost Rollup
56
Where-used and cost
rollup result
Where-used and cost
rollup result
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
In-Memory Cost Management for Discrete
Visibility into All Valuations
57
All Valuations
•Inventory On-hand
•Shop floor
•In bound Pipeline
All Valuations
•Inventory On-hand
•Shop floor
•In bound Pipeline
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
In-Memory Cost Management for Discrete
Drilldown into Complete Cost Details in Current and Simulated Costs
58
Drilldown into
complete BOM
and Routing
Drilldown into
complete BOM
and Routing
Cost details in
Current and
Simulated costs
Cost details in
Current and
Simulated costs
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Obtain the most profitable product mix
• View the impact of cost changes
• Identify optimal pricing for finished goods
• Accurately simulate future costs
59
Cost Impact Simulator & Gross Profit Analyzer
Insert Picture Here
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Significant performance gains with Oracle 12c
Database In-Memory option
• Achieved 145x faster performance with 12c
Database In-Memory option on commodity
hardware
• Achieved over 1003x faster performance with 12c
Database In-Memory option on Exadata X4-2
60
In-Memory Cost Management
Performance Benchmarks
From 58hrs to 3mins 27sec
23mins 56sec
3mins 27sec
EBS Cost Rollup
without 12C
In-memory option
With 12c
In-memory option
Commodity HW
With 12c
In-memory option
Exadata X4-2
Time(minutes) 10
20
30
40
50
3470
3460
3450
3440
3430
58 hours (3460 mins)
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
• Cost Allocator
– Empower manufacturers with a flexible tool to set up and
derive accurate product costs
– Forecast component and finished goods costs based on
historical trends and external parameters
• Cost Formulator
– Create and compare alternate COGM models based on
diverse business scenarios
– What–If simulations for planning costs across multiple
manufacturing locations, processes, contract
manufacturers
• Cost Analyzer
– Cost-volume-profit analysis to assist global manufacturers
– Breakeven point analysis to enable manufacturing and
sourcing decisions
61
In-Memory Cost Management - Cost Planning
Cost Analysis Tools for Global Manufacturers
12.2.5
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Next Steps
62
EBS 12.2.5 Upgrade Benefits Oracle Cloud Hosting

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EBS 12.2.5 Upgrade Benefits Oracle Cloud Hosting

  • 1.
  • 2. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Oracle E-Business Suite Release 12.2.5への アップグレードとOracle Cloudのメリット 現E-Business Suite Financials環境を最大限に活かすために 山下 史子 (Fumiko Yamashita) Solution Consultant Oracle Corporation Australia
  • 3. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Safe Harbor Statement 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. 3
  • 4. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Program Agenda OOW 2015からの最新情報 - EBS 12.2.5 Overview E-Business SuiteをOracle Cloud Platformでホストするメリット 12.2.5 Modern User Experience and Mobility 12.2.5 Functional Advancements Next Steps 4 1 2 3 4 5
  • 5. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. OOW 2015からの最新情報 - E-Business Suite 12.2.5 Overview - 5
  • 6. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 6 Continued Investment for Years to Come Oracle E-Business Suite Release Roadmap 9/2013 12/2013 9/2014 12.2 12.2.3 12.2.4 12.2.5 12.2.6 12.2.7 12.312.1 12.1.2 12.1.3 12.1.4+ 5/2009 12/2009 8/2010 10/2015 New Release
  • 7. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Release 12.2  Payment acknowledgement import  Exclusion of out of scope contract invoices in monthly returns reporting  Customer tax profile import  New tax rule operators  Support for loading AMEX hotel folio data file  Ability to schedule AP/AR netting batch program Financials12.2.5最新機能 自動化と効率化の促進 Release 12.2.5  GL: Journal Approvals with Approvals Management Engine (AME)  AR: Receipt Applications Using Match Score & Knapsack Method  AP: Transaction Tax Configuration Workbook  Channel Revenue Management (ChRM): Volume Offer Back Dated Adjustments  Leasing: Enhanced Termination Processing
  • 8. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. E-Business SuiteをOracle Cloud Platformで ホストするメリット 8
  • 9. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 9 Integration Business IntelligenceProcess Mobile Documents Java DeveloperDatabase Compute Storage Messaging Social Identity Systems Monitoring & Analytics Big Data LineofBusinessUserIT/Developer included Newly Announced Services: • Java SE • Node • JRuby • Application Builder • SOA • Internet of Things • Site-to-Site VPN • Direct Connect • File Storage • Archive Storage • Big Data Discovery Oracle Cloud Services Which services can you utilise? EBSをホストする事に よって、Oracleが全てを サポートします。
  • 10. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 10 COLLABORATION IN THE CLOUD - DOCS • Extended Fusion ERP with Document Cloud Service (and Java Cloud Service) to eliminate manual email exchanges with customers around document intensive processes. • Next steps – they will use Integration Cloud Service to extend Siebel to leverage Document Cloud Service . “How can we securely share receipts and invoices with our members and brokers?” 33KDocument requests in a 24 hour period Members nationally, over 30 financial institutions 2,300
  • 11. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Insurance agency customers 500060KUniquely customized business processes 11 BUSINESS PROCESS AUTOMATION - PCS • With Oracle Process Cloud Service, Vertafore plans to extend their SaaS to empower the business users in the agencies to deliver on these customizations themselves – currently using Oracle BPM • Empowers agencies to own their business solutions and will free up IT cycles on Vertafore’s end to deliver on their core solutions
  • 12. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Same Architecture Same Standards Same Products Oracle Cloud Service with Deployment Choice On Premise (Private Cloud) Oracle Cloud (Public Cloud ) Transparently move workloads between On-premise and Public Cloud DEPLOY ANYWHERE Open Standard 12 Oracle PaaS Benefits: • Maintenance free up to the MW layer • Pay-as-you-use • Faster time-to-market • High performance & secure • Offload peak time traffic • No learning curve • Shorter development & testing • Lower procuring & maintenance cost
  • 13. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Oracle Cloud Benefits Oracle PaaS and IaaS Easier to Use than Amazon IaaS Acquire and provision hardware and software. Acquire and provision software. Hardware and software as a service. On Premise IaaS PaaS + IaaS 13
  • 14. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Cloud Solutions Compute Cloud     Object Storage Cloud      Block Storage Cloud      Identity, Messaging, Notification       Database Cloud        Java, Node.JS, Mobile, JavaScript Cloud       Big Data & Discovery Cloud    Business Analytics Cloud    Documents, Sites, & Social Cloud    Process, Integration, IoT Cloud     Log Analytics & APM Cloud     Enterprise Performance Mgmt. Cloud   Enterprise Resource Planning Cloud    Human Capital Management Cloud   Customer Experience Cloud    Supply Chain Cloud   GRC Cloud  14 Broadest Solution with Deep Integration IaaSPaaSSaaS 14
  • 15. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. On Premise Time 12h 52m 14h 17m 3h 46m 1,578 1,403 Clicks 131 Commands 827 539 0 3.8x better than on premise 3x better than Azure 3.4x better than AWS 11x better than on premise 14x better than Azure 12x better than AWS JCS doesn’t force you down to the command line Oracle JCS vs. AWS/Azure/On Premise 11h 31m 1,873 237
  • 16. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Highest Productivity to Provision, Develop and Manage Save time and effort to run Java Applications with Oracle Cloud On Premise Time Steps Shortest Time Fewest Steps 3x slower 14x more 3.8x slower 11x more 3.4x slower 12x more Key Contributing Factors: • Fully managed services (installation, configuration, upgrade, patching ) of WebLogic in the cloud • Deep vertical integration with Database CS and IaaS delivers higher performance, reliability, productivity • Full continuous delivery platform with Developer Cloud; Zero commands required Link to full content: here 16 1.6x slower 30% more
  • 17. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Cost/core/month over 4 years for 1,000 cores $780 $1,162 $1,243 MaintenanceSoftwareHardwareFacilities  Java & Database Cloud Services – fully integrated  Lowest TCO of any other solution  49% more expensive  AWS’s strength is infrastructure – not platform  59% more expensive  On premise only offers infrastructure On Premise $1,229  58% more expensive  Only working at the infrastructure-level On Premise $1,258  61% more expensive  100% manual with no elasticity or repeatability Lowest TCO with Oracle Cloud Link to full content: here 17
  • 18. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 1. Forms-Driven Processes 2. Paperless Automation 3. Mobile Companion Apps 4. Customer-centric Apps 5. Automate & Extend SaaS Processes 6. Automate Custom Process Apps that integrate with SaaS & On-premise Applications Process Cloud Service Use Cases 18
  • 19. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Introducing Oracle Documents Cloud Service Enterprise-Grade File Sync and Share Solution in the Oracle Cloud • Anywhere Access: Mobile, Desktop, Web, Offline • Collaboration: Internal/External Sharing, Configurable Roles • Enterprise Grade: Secure Data Isolation; Highly Available; Strong Governance • Mobile: Android and iOS mobile apps, MAM integrations • Rich Content Platform: PaaS with full set of APIs, content-enable applications and processes Use Cases: • Service: Support of Mobile Field Workers • Sales: Sales Enablement and Collaboration • Sharing contracts with Customers • Marketing: Coordinating with External Agencies Oracle BPM Suite 12c 19
  • 20. Copyright © 2015, Oracle and/or its affiliates. All rights reserved.  Simplifying Enterprise Mobility: Easily connect mobile app to enterprise backend services & security  Speed Innovation & Agility: Keep pace with business needs, create personalized engagement  Reduce Cost: Reduce cost & risk of mobile connectivity to enterprise data centers  Personalize Engagements: Measure, analyze, engage and increase mobile ROI  Mobile Analytics: Identify the best selling designs and effective marketing strategies segmented by customer profiles Oracle Mobile Cloud Service
  • 21. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Lines of Business • Sessions • Events • Funnels • Retention • Segments • Attribution • In-App Messaging • Life time value tracking • A/B Testing Retail Co.: Engaging with users lead to over 20M downloads = $13B in gross sales via mobile devices Media Co: Grew digital subscription 50% in 12 months. Segmentation helped with creating profiles to increase reach to 1.3 million people per month Marketing Sales Service Delivery Factory Floor Advanced Mobile Analytics with Mobile Cloud Service Target Business Impact Company with $1B in annual mobile revenue e.g. Starbucks, Domino’s Pizza • 97% uptime = $2.5M loss / month • 99% uptime = $0.8M loss / month • 99.9% uptime = $82K loss / month Analytics Data • Transaction failures • Slow Apps • App Crashes • Network Services Error • API performance • Security performance • Geo - location Mobile Developer Service Developers Advanced Business Analytics Mobile Cloud Service – Developer Analytics (Monitoring & Debugging)
  • 22. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Java Cloud Service (JCS) Your platform for running business applications in the cloud 22 • Self-service application platform with advanced cloud tools • Save time and cost with simplified provisioning • Reduce down time: automated patching, backup, recovery • Increase data and processing capacity on demand to scale for new business needs • Optionally enable Oracle Coherence for caching and data grid functions and Oracle Traffic Director for load balancing • Pre-configured for Database and Developer Cloud Services for complete cloud application management • Developer Cloud Service is bundled for free JAVA CLOUD SERVICE
  • 23. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Key Features  Simplified: Web based, Point & Click integration experience  Highly Visible: Rich monitoring & error management  Lifecycle : Support both on-premise, cloud lifecycle tools  Highly Available: Data Guard, RAC Cluster  Managed: Oracle Backs Up, Patches, Upgrades  Fully portable: On-premise to Cloud Benefits  Pre-integrated SaaS, PaaS Auto-Association  Integration Pre-builts: Customize, Activate  Rapid Mapping using Recommendations  Rich Connectivity with Cloud & On-premise Connectors  Secure On-premise integration using lightweight Agent  Rapid and fully automated provisioning Oracle Integration Cloud Service
  • 24. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 12.2.5 Modern User Experience and Mobility 24
  • 25. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 25 Be Informed and Take Action on the Go E-Business Suite Smartphone Applications Horizontal Apps – for most employees • Approvals • Expenses • Timecards Line of Business Apps • Sales Orders • Inventory • Product Information • Procurement • Project Manager • iProcurement • Person Directory * • Learning * • Discrete Production Supervisor • Process Production Supervisor • Project Manufacturing • Maintenance • Field Service • iOS and Android • EBS 12.1.3 and 12.2.3 and above • No additional costs for licensed users of base products • Built with Oracle Mobile Application Framework (MAF) For latest app availability, check EBS Mobile Apps MOS Note 1641772.1 or search ‘Oracle EBS America’ on app store* New in EBS Mobile Release 4 Smartphone Applications Delivery Strategy
  • 26. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 26 Common Ground with Cloud Applications User Experience Convergence - Shared User Experience Lab EBS 12.2.4 and 12.2.5 Touch Friendly New Home Page Oracle Cloud Home Page
  • 27. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 27 Latest Oracle Look and Feel Choice to Use Icon-Based or Tab Navigation Icon-Based Page Navigation Tab Navigation 12.2.5
  • 28. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 28 Receiving: Tablet Optimized HTML User Interface Designed for Targeted Role Who Primarily Works on the Go View Expected Receipts Enter Detailed Receipts 12.2.5
  • 29. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 29 Discrete MES Supervisor: Tablet Optimized User Interface Designed for Targeted Role Who Primarily Works on the Go View Work Order Progress and Exceptions Act On Work Order 12.2.5
  • 30. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Field Service: Dispatch Center – New HTML UI replaces Forms UI – Embedded analytics measure schedule quality • Travel time ratio • Tech utilization • TeleService: Contact Center – New HTML UI replaces Forms UI 30 Service: More HTML UIs: Dispatch Center, Contact Center Increase Productivity with Configurable HTML UI for Service Personnel 12.2.5 Field Service: Dispatch Center
  • 31. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Mobile Approvals - iOS 31 View pending and past approvals and filters Quickly act on pending approvals Drilldown to view and act on document Approve, Reject, or Request Information
  • 32. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Quickly act on pending approvals Mobile Approvals - Android View pending and past approvals and filters Drilldown to view and act on document Approve, Reject, or Request Information
  • 33. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • 2 New Apps – Person Directory – Learning • Functional Enhancements to Existing Apps – Approvals: Additional Workflow Types: Timecards, AP Supplier Invoices, Item Changes – Timecards: Repeating Entries, Timecard Comments – Maintenance: Quality Collection, Create Work Order for Rebuildables – Discrete Production Supervisor: Support for Read- Only Access, Work Order Reschedule Action – Product Info: View Attachments, Add/Remove Item From Favorites – Sales Orders: Adjustment Details, Improved Email • Support for Delegated Authentication to Oracle Access Manager (OAM) • Enterprise Distribution Support • Customization Support for Corporate Branding – Delivery of mobile application archive (MAA) files to allow app distribution through enterprise site • Mobile Application Management (MAM) with Oracle Mobile Security Suite (OMSS) for Containerization • Translations for 10 Additional Languages – Brazilian Portuguese, Canadian French, Dutch, French, German, Italian, Japanese, Latin American Spanish, Simplified Chinese, and Spanish 33 Mobile Release 4 Highlights Enhanced Deployment: OAM, Enterprise Distribution, Customizations, MAM with OMSS 12.1.3 / 12.2.3+
  • 34. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Mobile Field Service • Multi-Platform Support for iOS, Android, and Windows for Smartphone and Tablets – Jul 2015 • Latest Oracle Look and Feel (Alta) – Jul 2015 Mobile Expenses (aka Oracle Fusion Expenses) • Download Credit Card Transactions, Display Descriptive Flexfields - Aug 2014 • Android Support – Dec 2014 • Latest Oracle Look and Feel (Alta) – Jun 2015 34 Additional Mobile Highlights 12.1.3 / 12.2
  • 35. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. EBS Information Discovery: More Products; New Name • Renamed – From: Oracle EBS Extensions for Oracle Endeca • More product content – Fixed Assets – OM: Customer Explorer – Quoting – iStore – Incentive Comp – CMRO • Improved the foundation – Mobile Templates – Global Search and Quick Links 35 Information-Driven Navigation - Powered by Oracle Endeca Information Discovery Change how you do operational reporting and decision making Key metricsKey metrics Browse with tag clouds Browse with tag clouds Consumer-like filters Consumer-like filters Browse and drill into data to act Browse and drill into data to act 12.2.5 Consumer-like search Consumer-like search
  • 36. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Increase Asset Utilization – Track assets remaining life and depreciated values to identify if you should replace or sell assets based on financial metrics • Reduce Asset Cost – Monitor asset value and gain visibility into asset lifecycle, value increase/decrease, movement, and resale value • Identify Assets Discrepancies, Tracking and Assignment – Detect and resolve reconciliation issues, optimize asset categorization and assignment details 36 Financials Information Discovery – Oracle Assets 12.2.5
  • 37. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Find the “Right” customer – Saves users time by using one field to search across key customer attributes • View Customer Details – View customer addresses on a map – View relationships, addresses and job titles • Customer 360 at a glance – Increase customer service levels with full visibility to customer transactions including sales and return orders, service requests, quotes, claims, budgets, and install base – Improve efficiency by drilling into related Information Discovery applications to view and update transactions Order Mgt Information Discovery - Customer Explorer 12.2.5
  • 38. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. HCM ALM & Service SCM ERP Advanced Project Planning and Control Contracts Renewal Command Center Oracle E-Business Suite Information Discovery - Today Process ManufacturingCost Management Warehouse MgmtDiscrete Manufacturing Quoting Order Management iStore Field Service Install Base Depot Repair EAM TeleService CMROIncentive Comp. iProcurementChannel RevenueFinancials Inventory Human Resources Learning MgmtiRecruitment Quality
  • 39. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 12.2.5 Functional Advancements 39
  • 40. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Journal approval process integration with Approvals Management (AME) • Flexible approval rules using: – HR supervisor hierarchy – Approval groups – Dynamic approval groups • Rules based on new attributes at journal batch, header or line level and other attributes in AME 40 Financials: GL Journal Approvals via Approvals Mgt (AME) Improve Governance, Control and Compliance with Increased Automation of Approvals 12.2.5 Flexible Approval Rules & Process Superior Hierarchy from HR Approval Groups Dynamic Approval based on Attributes Parallel Approval Process General Ledger Journal Approvals Management Approval A Approval B Approval Status List of Approvers Submit for Approval Approve Or Reject Route to Approvers Workflow
  • 41. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Recurring billing through Order Management for standard shippable and non-shippable items • Flexible options for billing: Bill indefinitely until termination or generate a fixed/pre-defined number of bills • Processing an RMA will automatically terminate recurring billing • Model subscription/rental contracts as standard items with recurring billing through Order Management • Leverage all existing functionality in Order Management for standard items that represent subscription/rental contracts • Flexible billing options to support multiple business scenarios 41 Order Management Enhancements Recurring Billing Roadmap
  • 42. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Integrated command center for service and lease renewal professionals – Customer Management: Visibility into customer relationships, contracts, and service – Portfolio Management: Visibility into customer portfolio, contracts, and assets – Vendor Management: Visibility into cash flow from partners and related portfolio – Contracts (Finance and Service): View to balance workload of transactions to process • Based on Service Contracts and Leasing • Powered by Oracle Endeca Information Discovery 42 Contract Renewal Command Center Improved Visibility into Service and Lease Renewals for Higher Loyalty and Business New Product Product was formerly known as Oracle Service Contracts Extensions for Oracle Endeca
  • 43. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Deliver Customer Value Through Procurement and Strategic Sourcing – Redefine the Procurement and supplier relationship strategies to be builders of core competencies and a differentiator for your organization • Transform Buyers into Business Partners – Engage all stakeholders accountable for the outcomes necessary to ensure an agile response to supplier disruptions • Exponential Operational Efficiencies – Drive effective cycle times across the required processes to improve operational efficiencies 43 Procurement Command Center An Integrated Command Center for Procurement Professionals New Product
  • 44. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 44
  • 45. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 45
  • 46. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 46
  • 47. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 47
  • 48. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 48
  • 49. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 49
  • 50. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 50
  • 51. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 51
  • 52. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. 52
  • 53. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Cost and Profitability analysis in Real-time • What-if simulation using spreadsheet UI to analyze the impact of cost changes to the business (material, labor, transportation, currency) • In-memory technology to process large volumes of cost data in real-time • Customers in both Process and Discrete industries 53 In-Memory Cost Management Instantly Visualize Impact of Cost Fluctuations to your Business Insert Picture Here Discrete Process High Performance In-Memory Cost Management Applications
  • 54. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Cost Impact Simulator and Gross Profit Analyzer – Obtain the most profitable product mix – Timely analyses of impact of cost changes – Accurately simulate inventory valuations, and impact to margins and profits – Identify optimal pricing for finished goods • Cost Comparison Tool – Process and visualize large volumes of data in near real-time – Identify the most profitable cost structures – Propagate savings across the enterprise – Simulate enterprise-wide impact of cost changes 54 In-Memory Cost Management Real-time Cost Management for Discrete and Process Industries Insert Picture Here
  • 55. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. In-Memory Cost Management for Discrete SmartView – Run Simulation Directly from Spreadsheet 55 SmartView – Run Simulation Directly from Spreadsheet SmartView – Run Simulation Directly from Spreadsheet
  • 56. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. In-Memory Cost Management for Discrete Where-Used and Supply Chain Cost Rollup 56 Where-used and cost rollup result Where-used and cost rollup result
  • 57. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. In-Memory Cost Management for Discrete Visibility into All Valuations 57 All Valuations •Inventory On-hand •Shop floor •In bound Pipeline All Valuations •Inventory On-hand •Shop floor •In bound Pipeline
  • 58. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. In-Memory Cost Management for Discrete Drilldown into Complete Cost Details in Current and Simulated Costs 58 Drilldown into complete BOM and Routing Drilldown into complete BOM and Routing Cost details in Current and Simulated costs Cost details in Current and Simulated costs
  • 59. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Obtain the most profitable product mix • View the impact of cost changes • Identify optimal pricing for finished goods • Accurately simulate future costs 59 Cost Impact Simulator & Gross Profit Analyzer Insert Picture Here
  • 60. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Significant performance gains with Oracle 12c Database In-Memory option • Achieved 145x faster performance with 12c Database In-Memory option on commodity hardware • Achieved over 1003x faster performance with 12c Database In-Memory option on Exadata X4-2 60 In-Memory Cost Management Performance Benchmarks From 58hrs to 3mins 27sec 23mins 56sec 3mins 27sec EBS Cost Rollup without 12C In-memory option With 12c In-memory option Commodity HW With 12c In-memory option Exadata X4-2 Time(minutes) 10 20 30 40 50 3470 3460 3450 3440 3430 58 hours (3460 mins)
  • 61. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. • Cost Allocator – Empower manufacturers with a flexible tool to set up and derive accurate product costs – Forecast component and finished goods costs based on historical trends and external parameters • Cost Formulator – Create and compare alternate COGM models based on diverse business scenarios – What–If simulations for planning costs across multiple manufacturing locations, processes, contract manufacturers • Cost Analyzer – Cost-volume-profit analysis to assist global manufacturers – Breakeven point analysis to enable manufacturing and sourcing decisions 61 In-Memory Cost Management - Cost Planning Cost Analysis Tools for Global Manufacturers 12.2.5
  • 62. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Next Steps 62