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Demystifying Oracle Cloud ERP Financials

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Even as businesses continue to adopt cloud solutions, lingering misinformation exists that can hinder further progress. Some of the biggest myths concern cloud-based solutions for enterprise resource planning, causing many organizations to miss the opportunity to integrate the scalability and flexibility of cloud into their existing ERP tool for financial management.

In this webinar, Perficient experts separated fact from fiction to help you make an informed decision about Oracle cloud ERP financial solutions versus more established EBS offerings. Step by step, they addressed concerns about configuration, reporting, and security affecting critical financial management operations, including procurement, strategic sourcing, and supplier management. In addition, they looked at options for implementing a cloud or hybrid approach.

Veröffentlicht in: Technologie
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Demystifying Oracle Cloud ERP Financials

  1. 1. Demystifying Cloud ERP Financials
  2. 2. 2 ABOUT PERFICIENT Perficient is a leading information technology and management consulting firm serving clients throughout North America. We help clients implement digital experience, business optimization, and industry solutions that cultivate and captivate customers, drive efficiency and productivity, integrate business processes, improve productivity, reduce costs, and create a more agile enterprise.
  3. 3. 3 PERFICIENT PROFILE Founded in 1997 Public, NASDAQ: PRFT 2014 revenue $456.7 million Major market locations: Allentown, Atlanta, Ann Arbor, Boston, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Denver, Detroit, Fairfax, Houston, Indianapolis, Lafayette, Milwaukee, Minneapolis, New York City, Northern California, Oxford (UK), Southern California, St. Louis, Toronto Global delivery centers in China and India >2,600 colleagues Dedicated solution practices ~90% repeat business rate Alliance partnerships with major technology vendors Multiple vendor/industry technology and growth awards
  4. 4. 4 SPEAKER Samantha German 18 years of Oracle Applications experience EBS since 1997 Focus on Cloud ERP 4
  5. 5. 5 AGENDA • Cloud Application Myths • Screen Shots • EBS vs. Cloud • Functional Setup Manager (FSM) • Rapid Implementation • Implementation Expectations • What to Expect After Purchase • Preparation • Differentiators • Questions
  6. 6. 6 CLOUD APPLICATION MYTHS
  7. 7. 7 Cloud Application Myths 1. What is Cloud ERP? 2. Is EBS going away? 3. Limited functionality 4. Is my data secure?
  8. 8. 8 SCREEN SHOTS
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  21. 21. 21 FSM Terminology (Offering, Option & Features) Financials (Offering) Payables (Option) Expenses (Option) Fixed Assets (Option) Receivables (Option) Collections (Option) Intercompany (Option) Corporate Cards with Expenses (Feature) Expense Receipt Image Processing (Feature)
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  31. 31. 31 Payables Invoice
  32. 32. 32 Receivables Invoice
  33. 33. 33 Receivables Lines
  34. 34. 34 Purchasing
  35. 35. 35 Warehouse Operations
  36. 36. 36 What to Look Forward to… R11 cloud.oracle.com
  37. 37. 37 cloud.oracle.com
  38. 38. 38 cloud.oracle.com
  39. 39. 39 cloud.oracle.com
  40. 40. 40 cloud.oracle.com
  41. 41. 41 cloud.oracle.com
  42. 42. 42 EBS vs. CLOUD
  43. 43. 43 Components EBS Components Cloud Components Product-Specific Setup Centralized Setup Across All Products Using Functional Setup Manager Responsibility Data Role (automatically generated when BUs and Ledgers are defined) Legal Entity Configurator Legal Entity Configurator accessed from Functional Setup Manager Business Group Term Change: Enterprise Establishment Term Change: Legal Reporting Unit HCM Legal Entities defined in the HR Organizations page HCM and Financial Legal Entities can be shared and are defined in the same page
  44. 44. 44 Components EBS Components Cloud Components Operating Unit Term Change: Business Unit No Spreadsheet to upload LEs, BUs, COA Values, COA Hierarchies, Ledgers, Banks and Bank Accounts Integrated Spreadsheets to upload all via Functional Setup Manager Supports Rapid Implementation Timelines
  45. 45. 45 General Ledger EBS GL Cloud GL Segment Value Security does NOT use conditions Segment Value Security uses conditions, such as Equal to, Not Equal to, Between, etc. Relational Balances (balances stored in tables) Multi-dimensional balances (embedded Essbase cube) Summary Templates required to stored summarized balances Balances pre-aggregated and stored at every summarization level No ability to assign parent values (hierarchies) to: • Cross-validation rules • COA Mapping Can leverage trees (hierarchies) for: • Segment Value Security Rules • Cross-validation rules • COA Mapping • Revaluations Note: Use a different hierarchy than reporting, analysis, and allocations No condition filters on cross validation rules (enabled or not enabled) Cross validation rules use both a condition filter and validation filter
  46. 46. 46 Reference Data Set 2 Reference Data Set 1 Org 1 Reference Data Set 2 Org 2 Reference Data Set 3 Org 3 Org 1 Org 2 Org 3 Reference Data Set 1 “Enterprise” Reference Data Set 1 Org 1 Org 2 Org 3 Reference data set per org. (same as EBS) Reference data set shared by all orgs. Note: “Enterprise” shipped for seed data. Selected sharing of reference data sets across organizations “Common” Reference Data “Common” reference data set shared by all but retain organization-specific data where appropriate Reference Data Set 1 Org 1 Org 2 Org 3 Reference Data Set 2 Cloud Model: Implementation Options
  47. 47. 47 FUNCTIONAL SETUP MANAGER
  48. 48. 48 Guided Process for Implementation Lifecycle
  49. 49. 49 FSM Links
  50. 50. 50 FSM Screen Shots
  51. 51. 51 • Specify Scope Value to set the context for subtasks • Applies to: – Legal Entities – Business Units – Accounting Configuration – Tax Regimes – Legislative Data Roles Tasks with a Scope Value
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  53. 53. 53 FSM Screen Shots
  54. 54. 54 Rapid Implementation
  55. 55. 55 Example: Chart of Accounts, Calendar, and Ledger
  56. 56. 56 Example: Business Unit
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  58. 58. 58 ACCOUNTS PAYABLE
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  60. 60. 60 Considerations • Images can be routed based on captured attributes o Supplier, PO #, Invoice #, date and amount o Plus additional user defined attributes • Invoices can be sent through fax or email o Manual intervention involved when attachments contains multiple invoices • User defined attributes captured during imaging are not stored in Payables data model • Turn off supplier validation in OFR if supplier does not exist • Use TIFF format and not JPEG due to lossy compression • User configurable image routing rules • ODC can be de-centralized while OFR can be centralized • No need for supplier specific templates • If there is an issue with any invoice image, OFR rejects the entire invoice batch Imaging • Only standard invoices are supported on spreadsheet invoice entry • Only non-PO invoices entered through supplier portal go through approval • On BU setup, ensure that Sold-to and Requisition BU are the same. Else the system creates intercompany entries when inventory is used Invoices
  61. 61. 61 IMPLEMENTATION EXPECTATIONS
  62. 62. 62 Enterprise Structure Discovery Standard Processes Oracle Transactional Business Intelligence (OTBI) Packaged Quick Starts Master Data & Open Transaction Loads Land and Expand Mobile Expenses Oracle Social Network Implementation Expectations
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  64. 64. 64 WHAT TO EXPECT AFTER PURCHASE
  65. 65. 65 Email – Provision Instance Oracle Implementation Success Manager – ISM Production & Stage (TEST) Production to Test Patching (P2T) Patching 1st & 3rd Weekend After Purchase
  66. 66. 66 PREPARATION
  67. 67. 67 Workshops Enterprise Structures Chart of Accounts Map/ Gap Assessment Internal Reviews Legacy Data/ Open Transactions Data Clean Up Webinars/ Training Online Oracle University Preparation
  68. 68. 68 DIFFERENTIATORS
  69. 69. 69 Estimation Tool – direct tie to Implementation package. Sales > Delivery > Support Over 250 Best Practice Test Scripts templates OTBI Rapid Reference Guide. Detail of 24 Subject areas consisting of over 7100 fields Prototype instance as soon as 2 days from Enterprise Structure workshop Map/Gap offering SupportNet Differentiators
  70. 70. 70 QUESTIONS? Please enter your question in the chat box
  71. 71. 71 FOLLOW US ONLINE • Twitter.com/Perficient_ORCL • Blogs.perficient.com/oracle • Linkedin.com/company/Perficient
  72. 72. 72 THANK YOU!

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