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Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |Copyright © 2016 Oracle and/or its affiliates. All ri...
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
Agenda
• Importance of Cloud
• Introduction to Oracl...
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
Agenda
• Importance of Cloud
• Introduction to Oracl...
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
"By 2018, one third of the top
market share leaders...
Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |
Creating
Value from
New Digital
Technologi
es
Socia...
Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |
Modern
• Effortless Employee Ex
• Predictive & Proa...
Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |
Agenda
• Importance of Cloud
• Introduction to Orac...
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
What is EPM?
Enterprise Performance
Management
Trans...
Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |Copyright © 2016 Oracle and/or its affiliates. All r...
Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |
Oracle EPM Portfolio
WEB
SOCIAL
MOBILE
COMMON MODER...
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
The Value of EPM
Hackett Evidence
• Top Performers h...
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
Agenda
• Importance of Cloud
• Introduction to Oracl...
Copyright © 2015 Oracle and/or its affiliates. All rights reserved.
Enterprise Planning and Budgeting
Intuitive, role-base...
Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |
Confidential – Oracle Internal/R
Restricted
FINANCI...
Copyright © 2015 Oracle and/or its affiliates. All rights reserved. |
• $250 per user, per
month
• Full access to all four...
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
LIVE DEMO
Oracle Confidential – Interna
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
Agenda
• Importance of Cloud
• Introduction to Oracl...
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
Pros & Cons for Oracle Enterprise Planning
the Cloud...
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
On-Premise
Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |
Cloud Drivers and Benefits Are Not the Sa
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To ta...
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Trivadis TechEvent 2016 Oracle Enterprise Performance Management in the Cloud by Andreas Nobbmann and Mathias Venker of Oracle

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Oracle has a new solution for Planning and Budgeting. It is a leading edge solution for all customers searching for a solution in this area. We will have the pleasure that someone from Oracle is presenting the new solution in a teamwork with Andreas Nobbmann, showing the features, the USPs and obviously the benefits customers will have when using this software. One catching argument is that switching between the OnPremise and Cloud Planning applications goes like a charm. Let us surprise you...

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Trivadis TechEvent 2016 Oracle Enterprise Performance Management in the Cloud by Andreas Nobbmann and Mathias Venker of Oracle

  1. 1. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. |Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | Enterprise Performance Management Cloud Mathias Venker, Principal Solutions Consultant ERPM, Oracle mathias.venker@oracle.com Andreas Nobbmann, Principal Consultant BI, Trivadis Andreas.Nobbmann@trivadis.com Oracle Confidential – Inte Restricted
  2. 2. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | Agenda • Importance of Cloud • Introduction to Oracle EPM Cloud • Demo Oracle Enterprise Planning and Budgeting Service • Pros & Cons of Cloud approach and Final Summar Oracle Confidential – Inte
  3. 3. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | Agenda • Importance of Cloud • Introduction to Oracle EPM Cloud • Demo Oracle Enterprise Planning and Budgeting Service • Pros & Cons of Cloud approach and Final Summar Oracle Confidential – Inte
  4. 4. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | "By 2018, one third of the top market share leaders will be significantly disrupted by new competitors that use the 3rd platform to create new service and business models.” - IDC Predictions 2014
  5. 5. Copyright © 2016, Oracle and/or its affiliates. All rights reserved. | Creating Value from New Digital Technologi es Social Bu $29+ Billion media revenu Big Data / Analytics32+ Billion in Big Data revenue by 2017 Cloud Ser $200+ Billio services reve Mobile$1+ Trillion in mobile ecommerce revenue by 2017 Technologies Powering Growth an Innovation
  6. 6. Copyright © 2016, Oracle and/or its affiliates. All rights reserved. | Modern • Effortless Employee Ex • Predictive & Proactive • Continuous Planning & • Controls for Performan • Real-time Decision Ma Finance has Evolved Classic • Efficient Service Delivery • Historical Reporting • Annual Planning • Controls for Compliance • Efficient Transaction Processing Copyright © 2014 Oracle and/o reserved. |
  7. 7. Copyright © 2016, Oracle and/or its affiliates. All rights reserved. | Agenda • Importance of Cloud • Introduction to Oracle EPM Cloud • Demo Oracle Enterprise Planning and Budgeting Service • Pros & Cons of Cloud approach and Final Summar Oracle Confidential – Internal
  8. 8. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | What is EPM? Enterprise Performance Management Transactional systems (ERP, HCM, CRM, Ops etc) allow to run the business on a day-to- day basis Enterprise Performance Management encompasses those applications to manage the business Copyright © 2015 Oracle rights reserved.
  9. 9. Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | Copyright © 2014 Oracle and/o reserved. | New regulations Disruptive competitors Changing consumer demands New products/markets Black Swan or Geo-Political events EPM is for the Many Moments That Matter
  10. 10. Copyright © 2016, Oracle and/or its affiliates. All rights reserved. | Oracle EPM Portfolio WEB SOCIAL MOBILE COMMON MODERN UI COMMON FOUNDATION DATA QUALITY/INTEGRATIO N SECURE AND SCALABLE STAN EPM FOUNDATION LAYER EPM APPLICATIONS LOBs COLLABORAT ION MARKET PLACE FINANCIAL S WORKFORC E CAPITAL PROJECTS ENTERPRISE PLANNING and BUDGETING ANALYTICS DATA VISUALIZA ENT. PERF. REPORTING CONSOLIDATI ON and CLOSE TAX PROVISION and REPORTING ACCOUNT RECONCILIATI ON Finance SITHRMarketingOperations PROFITABILIT Y and COST MGMT DIMENSION MANAGEMENT Oracle Confidential
  11. 11. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | The Value of EPM Hackett Evidence • Top Performers have 21% better total shareholder re than industry average • 71% of Top Performers outperformed the industry 5 Total Shareholder Return (TSR) average • Top Performers outperform their industry peers by 5. measured by Gross Margin • Top Performers complete the budgeting cycle 30 day than average industry peers • Top Performers complete the forecasting cycle in 2 w • 63% fewer FTEs used by Top Performers in the Accou Report Process. Oracle Confidential – Inte Restricted
  12. 12. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | Agenda • Importance of Cloud • Introduction to Oracle EPM Cloud • Demo Oracle Enterprise Planning and Budge Cloud Service • Pros & Cons of Cloud approach and Final Summar
  13. 13. Copyright © 2015 Oracle and/or its affiliates. All rights reserved. Enterprise Planning and Budgeting Intuitive, role-based web and MS Office interfaces as well as mobile Align top-down and bottom-up Powerful workflow and navigation flows Powerful planning functions including easy data entry, spreading, commenting as well as rolling forecast and predictive planning Reporting & Analysis, Dashboards Pre-built planning content for integrated financials, workforce, capital and project financials Flexible modelling Align the enterprise Fast time to value MODERN INTEGRATED PLANNING AND REPORTING
  14. 14. Copyright © 2016, Oracle and/or its affiliates. All rights reserved. | Confidential – Oracle Internal/R Restricted FINANCIALSFINANCIALSWORKFORCEWORKFORCE PROJECTSPROJECTSCAPITALCAPITAL Full set of financial statement plans Plan for the workforce of the future with the right talent in the right place at the right cost Control capex spend with a clear vision of planned capital needs. Manage costs and evaluate performance on your project portfolio SASA MAMA OPOP ITIT Deploy custom for other lines Pre-built Configurable Framework • Accounts • Account drivers • KPIs • Reports ORACLE ENTERPRISE PLANNING CLOUD ENTERPRISE PLANNING
  15. 15. Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | • $250 per user, per month • Full access to all four OOB business processes • $185 per use month • Access to one business proc EPBCS Custo Single Busine Financials WorkforceCapital Projects Cus m Any Busi ss Proc s Cus m + Any Busi ss Proc s FY1 • $120 per user, per month • Fully customizable solution for any business process PBCS Custom Solutions Custom Solutions Pricing for Planning Budgeting Cloud Serv
  16. 16. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | LIVE DEMO Oracle Confidential – Interna
  17. 17. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | Agenda • Importance of Cloud • Introduction to Oracle EPM Cloud • Demo Oracle Enterprise Planning and Budgeting Service • Pros & Cons of Cloud approach and Final Su
  18. 18. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | Pros & Cons for Oracle Enterprise Planning the Cloud Oracle Confidential – Interna Pros Cons Opex vs. Capex decision Emotional discussion around going C Quicker results (concentrate on business) Technical handling only at Oracle Datacenter Predefined content and custom build More standard, fewer customizations (programming) Hybrid architecture possible Transformation for IT and Business (different tasks/different skills) is nee New functionalities quicker available Easier technical handling (Oracle SW on Oracle HW) Single-tenant approach for customer security and updates (not all at once as other cloud vendors do) Easy to use interface (Desktop, laptop, mobile) Integrated reporting, dashboarding and MS Office add-in Regional Datacenter (European Economic Area)
  19. 19. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | On-Premise
  20. 20. Copyright © 2016 Oracle and/or its affiliates. All rights reserved. | Cloud Drivers and Benefits Are Not the Sa Cost To take advantage of latest technology Lack of IT Resources Business need Flexibility Upgrade complexity with on-premises option Expense versus capitalization Other 65% 55% 42% 35% 26% 23% 23% 13% Reason for Moving to the Cloud Quicker Results Improvements in service received Transparency Reduction in cost Better data governance Access for more of our users Other Improve security More accurate numbers I sleep better at night No benefits 33 33 28% 28% 22% 22% 17% 17% 6% Benefits Realized Having M

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