JD Edwards EnterpriseOne - One View - Oracle

1 Copyright 2018, Oracle and/or its affiliates. All rights reserved. |JD Edwards EnterpriseOne -One ViewCopyright 2018, Oracle and/or its affiliates. All rights reserved. |Safe Harbor StatementThe 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 2018, Oracle and/or its affiliates.

2 All rights reserved. |AgendaReporting SpectrumOperational Intelligence with One ViewSupporting CollateralCopyright 2018, Oracle and/or its affiliates. All rights reserved. |Solutions for Entire Reporting Spectrum Coverage across enterprise rolesWhat is Happening?What Happened?Why Did This Happen?What Will Happen?What Should Happen?Operational Users AP/AR Specialist, Warehouse ManagerDepartment Managers AP/AR Manager, General Accounting ManagerIndividual Contributors Buyer, Planner, Credit Analyst, AccountantExecutive Management Sales Executives, CFOUBE & Inquiries Run sales update Inquire on invoice Generate statements Print ChecksCopyright 2018, Oracle and/or its affiliates.

3 All rights reserved. |Solutions for Entire Reporting Spectrum Coverage across enterprise rolesWhat is Happening?What Happened?Why Did This Happen?What Will Happen?What Should Happen?One View Reporting(OVR)Operational Users AP/AR Specialist, Warehouse ManagerDepartment Managers AP/AR Manager, General Accounting ManagerIndividual Contributors Buyer, Planner, Credit Analyst, AccountantExecutive Management Sales Executives, CFOUBE & InquiriesOne View Watch lists and Reporting Expedited MFG messages waiting? Approvals Pending? Licenses and permits expiring? Top 10 customers by overdue $?Operational IntelligenceCopyright 2018, Oracle and/or its affiliates.

4 All rights reserved. |Solutions for Entire Reporting Spectrum Coverage across enterprise rolesWhat is Happening?What Happened?Why Did This Happen?What Will Happen?What Should Happen?One View Watch Lists and ReportingEPM Applications (Hyperion)Operational Users AP/AR Specialist, Warehouse ManagerDepartment Managers AP/AR Manager, General Accounting ManagerIndividual Contributors Buyer, Planner, Credit Analyst, AccountantExecutive Management Sales Executives, CFOUBE & InquiriesOne View Financial Statements Financial Performance Balance Sheets Income Statement Budget vsActual Statement of OperationsCopyright 2018, Oracle and/or its affiliates.

5 All rights reserved. |Solutions for Entire Reporting Spectrum Coverage across enterprise rolesWhat is Happening?What Happened?Why Did This Happen?What Will Happen?What Should Happen?One View Watch Lists and ReportingEPM Applications (Hyperion)Operational Users AP/AR Specialist, Warehouse ManagerDepartment Managers AP/AR Manager, General Accounting ManagerIndividual Contributors Buyer, Planner, Credit Analyst, AccountantExecutive Management Sales Executives, CFOUBE & InquiriesOne View Financial StatementsOracle BI Applications (OBIA) Which customers are most profitable? What is the Q4 revenue forecast? Analytics across multiple ERP s Analytics across multiple processesCopyright 2018, Oracle and/or its affiliates.

6 All rights reserved. |Solutions for Entire Reporting Spectrum Coverage across enterprise rolesWhat is Happening?What Happened?Why Did This Happen?What Will Happen?What Should Happen?One View Watch Lists and ReportingEPM Applications (Hyperion)Operational Users AP/AR Specialist, Warehouse ManagerDepartment Managers AP/AR Manager, General Accounting ManagerIndividual Contributors Buyer, Planner, Credit Analyst, AccountantExecutive Management Sales Executives, CFOUBE & InquiriesOne View Financial StatementsOracle BI Applications (OBIA) Consolidated Financial Statements XBRL reporting output Modeling and Forecasting What if we roll out this product nationwide?

7 What if demand falls short of forecast? Across Multiple ERP s EPM Applications (Hyperion)Copyright 2018, Oracle and/or its affiliates. All rights reserved. |Operational IntelligenceJD Edwards One ViewCopyright 2018, Oracle and/or its affiliates. All rights continuous improvement with real time intelligence Organizations with real time visibility show 5% higher growth in operating cash flow and 2% lower operating costs .. Aberdeen 2012, Operational Intelligence: Driving Performance with Tactical VisibilityCopyright 2018, Oracle and/or its affiliates. All rights reserved. |Achieving Operational Intelligence Top Pressures Driving Operational Intelligence Operational decisions based on inaccurate data Operational inefficiencies Shortening window of time for making critical decisions Customers demand for timely and accurate response12 One View Reporting meets the needs of today s Best in Class companiesOrganizations with real time visibility show 5% higher growth in operating cash flow and 2% lower operating Aberdeen 2012, Operational Intelligence: Driving Performance with Tactical VisibilityCopyright 2018, Oracle and/or its affiliates.

8 All rights reserved. |Operational Intelligence vs. Reporting I need that report on my desk by Monday Traditional ReportingOperational IntelligenceCopyright 2018, Oracle and/or its affiliates. All rights reserved. |Which is More Clear?Number 1orNumber 2 Copyright 2018, Oracle and/or its affiliates. All rights reserved. |Watch Lists provide alerts Work orders scheduled today New move in s New Move out s Overdue PM s Pending approvals Significant back orders Batches in error .. Exception Based ProcessingReal Time Intelligence with One ViewCopyright 2018, Oracle and/or its affiliates. All rights reserved. |Solutions for Manufacturers & DistributorsProcurement & SubcontractsService ManagementSales Order ManagementInventory ManagementWhat is my average cost in inventory by item by month?

9 What Branch/Plants typically have greater inventory levels of specific items?What are the sales trends by item or customer?What is the profit margin for all sales orders for the current period? Are goods being received according to terms?What is the trend in supplier goods received by product? What are the top 5 branch plants with the highest variances?How many expedited messages do I have waiting for processing?Are my cases getting closed within the time promised?Is equipment from some manufacturers more likely to be down than others?Manufacturing ManagementCopyright 2018, Oracle and/or its affiliates. All rights reserved. |Solutions for Consumer Packaged Goods CompaniesProcurement & SubcontractsSales Order ManagementInventory ManagementWhat is my average cost in inventory by item by month?

10 What Branch/Plants typically have greater inventory levels of specific items?What are the sales trends by item or customer?What is the avgtime spent processing a request?Are goods being received according to terms?What is the trend in supplier goods received by product? What are the sales trends by item or customer?What is the profit margin for all sales orders for the current period? What is the avg. vehicle utilization?Which carriers are shipping bulk loads over what time frames?What is my on time shipment performance by depot?Transportation ManagementWarehouse ManagementCopyright 2018, Oracle and/or its affiliates. All rights reserved.