Oracle Financials Cloud

Size: px
Start display at page:

Download "Oracle Financials Cloud"

Transcription

1 Oracle Financials Cloud Release 11 Release Content Document December 2015

2 TABLE OF CONTENTS REVISION HISTORY... 4 COMMON TECHNOLOGIES AND USER EXPERIENCE... 5 USER EXPERIENCE... 5 Springboard and Navigator... 5 Infolets... 5 Information Tiles... 5 Panel Drawer... 6 Shorthand Aliases... 6 APPLICATIONS TECHNOLOGY... 7 Improved Data Security... 7 Data Masking... 7 Enhanced Inbound Integrations... 7 FINANCIALS... 8 ADVANCED COLLECTIONS... 8 Collections Dashboard Metrics... 8 ASSETS... 9 Assets Landing Page... 9 Capital Asset Additions... 9 Asset Conversions... 9 Asset Physical Inventory Tax Books Using Secondary Ledgers BUDGETARY CONTROL AND ENCUMBRANCE ACCOUNTING Budgetary Control Dashboard Enhanced Budgetary Control Validation Expanded Budget Spreadsheet Uploads Enhanced Integration with Project Portfolio Management Integrated Receipt Accounting CASH MANAGEMENT Cash Management Dashboard Cash Positioning and Forecasting Ad Hoc Payments Bank Account Transfers Intraday Bank Statement Support EXPENSES Simplified Expense Entry Spending Analysis and Policy Compliance Submission of Expense Reports with Corporate Card Transactions Policy Compliance for Airfare and Car Rental Expenses Recurring Expenses Mileage Tracker Contingent Worker Expense Reports Encrypted Corporate Card Numbers Update of Expense Account Segments GENERAL LEDGER General Accounting Dashboard

3 Enterprise Structures Setup Report Journal Approval Enhancements PAYABLES Invoice Attachment Service Invoice Update Service Accounts Payable Landing Page Invoice Approvals Invoice Import of Scanned Invoices RECEIVABLES Accounts Receivable Work Area Billing Work Area Enhanced Oracle Transactional Business Intelligence Reporting Customer Listing Report Search Open Receivables for Receipt Application by Customer Site REPORTING CENTER Central Management for All Reports Secure Collaboration for Reports SUBLEDGER ACCOUNTING Custom Formulas Expanded Subledger Journal Entry Description Improved Online Accounting Message TAX Payables Tax Reconciliation with General Ledger Report REGIONAL AND COUNTRY-SPECIFIC FEATURES FINANCIALS FOR ASIA/PACIFIC Golden Tax Adaptor Use Global Descriptive Flexfields to Maintain Item Model and Tax Denomination FINANCIALS FOR EUROPE, MIDDLE EAST, AND AFRICA Reports for France Reports for Italy

4 REVISION HISTORY This document will continue to evolve as existing sections change and new information is added. All updates are logged below, with the most recent updates at the top. Date What s Changed Notes 15 DEC 2015 Initial Document Creation 4

5 COMMON TECHNOLOGIES AND USER EXPERIENCE Following is an overview of some common features available in Release 11. These are the overall investments in technology and user experience that Oracle has focused on in this release. USER EXPERIENCE Oracle s focus on providing an exceptional user experience pervades the Oracle Applications Cloud. Our highest priority is creating a compelling and pleasing user interface that provides only what you need right when you need it. SPRINGBOARD AND NAVIGATOR Improve efficiency and productivity of your workforce with the simplified home page and enhanced springboard that are optimized for tablets and mobile devices. The new user interface allows you to: Gain immediate access to your relevant work areas and dashboards. Comply with your security model by only providing access to the work areas for your job role. Effectively control access to the springboard and navigator using the Structure interface. Customize the predefined groups of related tasks to meet your business needs. INFOLETS Infolets provide additional information at a glance from your home page or dashboard. Scan the page for the right information just when you re looking for it. Infolets enable you to consume chunks of information from different sources, including Oracle Business Intelligence (BI), social tools, transactions, and more, in an efficient, timely, and engaging way directly from the home page. If something needs your attention, it s easy to dig a little deeper: just touch the arrow in the lower corner of the infolet, or touch the center of the infolet to reveal more detailed information. The infolet can also be hidden or even inverted to reveal more information about a given metric. INFORMATION TILES Use information tiles to scan information in greater detail, all from a single page. As you navigate the information tiles, related details and glanceable infographics are refreshed. Information tiles are designed specifically for users who need to orient themselves quickly in intense, repetitive, and highly focused tasks. You can glance to see what is going on and then scan for details, regardless of the size of the data.

6 PANEL DRAWER The Panel Drawer is an anchored component on the right side of a page that can contain one or more vertical tabs. These tabs allow you to perform actions such as search, run reports, and view integrated conversations in the context of the current task. Use the slide-out panel to access features directly from any screen without leaving the current application or navigating through different roles or hierarchies. SHORTHAND ALIASES Simplify and accelerate entry of account segment values in journals and other transactions by using account shorthand aliases. The account aliases allow you to complete transaction accounting entries by selecting descriptive labels instead of remembering complex accounts. Account aliases help you minimize data entry errors and avoid corrections or reversals. 6

7 APPLICATIONS TECHNOLOGY IMPROVED DATA SECURITY We have introduced a new data security model for ERP in Release 11. Rather than assigning users to specific data sets (such as business units and ledgers) through data roles generated by data role templates, you can assign users to the appropriate data sets using the new Manage Data Access page. The automatic generation of data roles is no longer required. This new feature is available to all products in ERP, including products in Financials, Procurement, Projects, Supply Chain Management, and Incentive Compensation, with seeded data role templates in Release 10. The new data security model is applicable to new customers only. Existing customers upgrading from previous releases will continue to utilize the earlier data role based model for their data security implementation. DATA MASKING Lock up sensitive data by scrambling values using Data Masking. Identify specific columns in development, testing, or other non-production environments for masking personally identifiable information (PII) attributes. Ask for this service as a standalone request or as part of a Production-to- Test (P2T) refresh action. ENHANCED INBOUND INTEGRATIONS Accelerate productivity of your workforce by using a single automated step to load and process data from external sources. Automate related administrative tasks such as purging error records from interfaces. Enhance the user experience with the simplified file templates that enable you to quickly and easily enter or retrieve data from the source system. 7

8 FINANCIALS Oracle Financials Cloud offers an integrated financial management suite that is designed to automate, streamline, and manage financial processes end-to-end; to simplify controls, increase productivity, and improve business decisions. It includes a broad suite of capabilities including general ledger, accounts payable, accounts receivable, fixed assets, expenses, collections, and cash management, as well as centralized accounting, tax, payment, and intercompany engines. ADVANCED COLLECTIONS Oracle Fusion Advanced Collections provides a comprehensive solution to running day-to-day collection operations. It includes a host of capabilities that automate the collection process, allowing agents to focus on the work assigned to them and follow up on tasks. An agent can review customer information, record promises, submit payments, and request disputes. Its strategy management solution automatically identifies and applies a list of tasks that can be both automated and manual to improve the collection experience for both your customers and the collections agents. Smart processes are run in the background, providing accurate and up-to-date information to the collector. COLLECTIONS DASHBOARD METRICS Advanced Collections metrics provide the ability to measure and view the performance of the collections organization at various levels. It uses industry standard formulas to measure and calculate these metrics. The metrics are also tracked historically. The metrics can be viewed across many dimensions to either aggregate or delineate the calculations. These dimensions include time, spatial / location, customer hierarchy, and more. Using these metrics allows organizations to better understand the health of their outstanding receivables, the efficiency of their collections organization, and potential problem areas to apply more collections resources or alter collections strategies. There are 22 metrics: Promise Metrics: Promise Count, Promise Amount, Broken Promise Count, Broken Promise Amount, Broken Promise Percent, Broken Promised Amount Percent. Sales Outstanding Metrics: Days Sales Outstanding (DSO), Best DSO, Sales Weighted DSO, True DSO, Average Days Delinquent. Balance and Efficiency Metrics: Beginning Balance, Ending Balance, Credit Sales, Current Receivables, Percent Current, Over 90 Days Delinquent, Percent Over 90 Days Delinquent, Collections Efficiency Index, Weighted Average Terms, Weighted Average Days Late, Weighted Average Days Paid. 8

9 ASSETS Oracle Fusion Assets simplifies fixed asset accounting tasks and automates asset management. Using Assets as a unified source of asset data from both Oracle Fusion Applications and external feeder systems provides visibility into your worldwide assets. Standard management tasks, such as asset additions, asset transfers, disposals, reclassifications, financial adjustments, and legacy data conversions can be streamlined with automated business flows. Standard accounting, operational, and registry reports are available for ease of reconciliation and analysis. ASSETS LANDING PAGE The content for all the assets dashboards and work areas (Asset Accounting dashboard, Additions, Financial Transactions, Tracking and Retirements) have now been included in the single Assets landing page. Use this landing page to manage your asset life cycle as follows: Streamline ongoing additions, adjustments, transfers, and retirements Accelerate spreadsheet entry of adjustments, transfers, and retirements Simplify direct additions Control incomplete additions, adjustments, transfers, and retirements Simplify posting of ready-to-post additions and retirements Control additions and retirements exceptions Streamline access to tasks and reports from the panel drawer Simplify inquiry of completed additions and retirements Accelerate searches of single and mass transactions from a single page for adjustments, transfers, and retirements CAPITAL ASSET ADDITIONS Streamline your asset additions process for project source lines. Use project, task, expenditure organization, and additional invoice line details when you review, prepare, and merge your fixed assets. Automate your additions preparation using the newly added project, task, and expenditure attributes. Inquire on project assets using project, task, and expenditure organization, and invoice line details. ASSET CONVERSIONS Accelerate your asset conversions from legacy systems with accurate and intuitive reporting currency information. Define reporting currency exchange rate or the cost of asset in reporting currency during conversion. 9

10 ASSET PHYSICAL INVENTORY Control your assets physical inventory process. Expedite your physical inventory data entry using spreadsheets. Accurately assess the results of physical inventory data comparison and take corrective actions using spreadsheets. TAX BOOKS USING SECONDARY LEDGERS Comply with the widest possible tax reporting needs. Set up your tax book with a subledger conversionenabled secondary ledger with any accounting structure or currency. 10

11 BUDGETARY CONTROL AND ENCUMBRANCE ACCOUNTING Oracle Fusion Budgetary Control is a complete and integrated solution that provides organizations with advanced budget preparation, proactive control and monitoring of budget consumption, and robust inquiry and reporting. It enables public sector, higher education, and commercial organizations to manage budgets and spending with better visibility into commitments, obligations, and expenditures, and comply with legal reporting requirements. BUDGETARY CONTROL DASHBOARD Oracle Fusion Budgetary Control provides infolets on the new Budgetary Control dashboard that highlight risks and help to prioritize activities on the most important concerns. Use the dashboard to effectively monitor the budget consumption status of a group of budget accounts or the funds availability of individual budget accounts. All infolets provide direct access to related pages and functions where you can address issues. Funds Available infolet: Displays the amount and percent of funds available for a selected budget account. You can configure up to five instances of this infolet to track different budget accounts. Budget Consumed infolet: Displays the total amount consumed and status for a selected group of budget accounts. You can configure up to five instances of this infolet to track different budget account groups. ENHANCED BUDGETARY CONTROL VALIDATION Enforce budget consumption controls and gain greater visibility and detail into budgetary control validation results and funds availability to: Prevent budget consumption in future periods by controlling the release of budget amounts by period. Improve the understanding and visibility of budgetary control validation error handling, transactions funds status, and the budget impact. Quickly and interactively view budget consumption rates collectively for a preset grouping of budget accounts or the funds available for a specific budget account. EXPANDED BUDGET SPREADSHEET UPLOADS Expedite the import process by using spreadsheets to load budgets and overwrite existing budget amounts or create budget adjustments. Gain immediate insight into budget balance impacts across related control budgets with the new Budget Import Analysis report. 11

12 ENHANCED INTEGRATION WITH PROJECT PORTFOLIO MANAGEMENT Deeper integration with Project Portfolio Management streamlines encumbrance accounting for project-burdened lines on procure-to-pay transactions. This integration improves the ability to analyze setup errors during budgetary control validation and funds status exception monitoring. INTEGRATED RECEIPT ACCOUNTING Integration with receipt accounting simplifies receipt processing. This integration improves the ability to identify receipt expenditures on budgetary control and encumbrance balances. 12

13 CASH MANAGEMENT Oracle Fusion Cash Management is an enterprise solution for managing bank account activity and controlling cash positions. Configurable dashboards and reports analyze cash position and forecast cash requirements to help you ensure the right levels of liquidity and optimal use of cash resources. The solution streamlines the reconciliation process by automatically reconciling cash activities with bank statement lines or subledger transactions, or you can perform manual reconciliations. CASH MANAGEMENT DASHBOARD The new Cash Management dashboard highlights risks and helps you to prioritize cash management activities. Pinpoint issues related to bank account balances, missing bank statements, unreconciled statement lines and transactions, and cash forecasts. All infolets provide direct access to related pages and functions where you can address issues. Cash Balance infolet: Provides the total cash balance of all bank accounts stated in the reporting currency and filtered by only those accounts to which a user has access. At Risk infolet: Reduces liquidity risk by identifying the number of bank accounts that have fallen below their target balance, stated in the reporting currency. The expanded view of this infolet displays the bank accounts with the largest deficits and the amount of the deficits. 5 Day Forecast infolet: Projects short-term liquidity by anticipating net cash inflows and outflows for the next 5 days, stated in the reporting currency. Forecast cash flows are based on transaction activity in Receivables, Payables, Payroll, and Cash Management. Unreconciled infolet: Ensures that reconciliations are completed in a timely manner by identifying the monetary amount and count of unreconciled bank statement lines and unreconciled system transactions. Missing Statement infolet: Identifies potential issues with bank statements by displaying the number of bank accounts for which the number of days between the last known bank statement date and the current date exceeds a specified threshold. CASH POSITIONING AND FORECASTING Oracle Fusion Cash Management now delivers cash positioning and forecasting to help you proactively manage liquidity and ensure that the company can meet future cash requirements. Cash positioning and forecasting are based upon multidimensional cubes that are specifically designed to analyze cash projections and other cash management activities. The cubes allow you to align your analysis to the business days and periods defined in existing accounting and transaction calendars, eliminating unneeded setup. You can easily extend the cubes to include additional dimensions to support any specialized analysis of cash balances and transactions that your company may require. 13

14 Oracle Fusion Cash Management also enables on-demand cube updates to ensure the reliability and relevance of cash information used for inquiry and reporting. Oracle Fusion Cash Management extends its reporting capabilities for increased insight and flexibility in assessing your cash position. New Oracle Hyperion Smart View reports provide an intuitive, spreadsheet-based view of your cash position and cash forecast. All cash management reports allow you to investigate the differences between expected and actual cash balances by drilling down to originating transactions and bank statements. New cash forecasting capabilities increase visibility into future cash positions, allowing you to better manage liquidity. The solution assesses the 5 day cash forecast for your legal entities based on bank statement balances and transactions from Oracle Fusion Cash Management, Oracle Fusion Payables, Oracle Fusion Payroll, and Oracle Fusion Receivables. You can also adjust cash projections by creating simple manual inflows or outflows for transactions that are not available in the aforementioned sources. This increased insight into projected excesses or shortfalls in cash holdings leads to improved planning and balancing of cash transfers or payments. AD HOC PAYMENTS Efficiently create high value, low-volume ad hoc payments that are not associated with an invoice or purchase order. This feature also simplifies the creation and maintenance of payees who receive funds. You can streamline the approvals for the payments using configurable approval rules. Flexible setup options allow you to automate the generation of payment files, and generate accounting for these payments. BANK ACCOUNT TRANSFERS Streamline the transfer of funds between your bank accounts to adjust for forecasted excesses and shortfalls. Leverage intercompany balancing rules to generate accounting distributions for both sender and receiver bank accounts. You can configure flexible approval rules and automate the generation of payment files. INTRADAY BANK STATEMENT SUPPORT Reduce the time and costs associated with processing intraday bank statements with native support for ISO CAMT052 V2, SWIFT MT942, BAI2, and EDIFACT FINSTA. Analyze and control liquidity based on reliable cash position reports that take into account near real-time cash flows from intraday bank statements. 14

15 EXPENSES Oracle Fusion Expenses is an expense management solution that streamlines and automates worker management of travel expenses. Workers can quickly enter expense reports anytime and anywhere with multiple entry options, including simplified online and spreadsheet entry options, as well as mobile entry for both the iphone and Android. Configurable rules allow managers to enforce approval policies and corporate expense policies for controlling enterprise spending. Oracle Fusion Expenses also supports corporate card transactions and electronic image processing for expedited reimbursements. SIMPLIFIED EXPENSE ENTRY Simplify expense reporting and enhance user experience with the redesigned Expenses application. A streamlined work area enables you to track expenses and reports efficiently. You can leverage the summarized information to easily identify the tasks that are waiting for your action. New users can leverage quick links to navigate directly to their tasks. SPENDING ANALYSIS AND POLICY COMPLIANCE Increase policy compliance and improve operational efficiency by analyzing expense data. Expenses now provides spend analytics and policy compliance reporting areas for you to configure value-added reporting for your organization. SUBMISSION OF EXPENSE REPORTS WITH CORPORATE CARD TRANSACTIONS Accelerate productivity of your workforce by submitting expense reports with corporate card transactions from Android mobile devices. Now you can download corporate card transactions to your Android mobile device, review and edit expense details, and upload expenses or submit them in an expense report directly from your Android Expenses application. To eliminate duplicate expense submission from mobile devices, the Android Expenses application automatically finds potential matches between the mobile device expenses and the downloaded corporate card transactions. You receive alerts that prompt you to resolve potential duplicate expenses before submission. POLICY COMPLIANCE FOR AIRFARE AND CAR RENTAL EXPENSES Control travel costs and enforce policy compliance by specifying spending rules for airfare and car rental expenses. Managers can view policy violations that are automatically highlighted in approval requests, and auditors can actively monitor policy violations with automated selections of noncompliant reports. RECURRING EXPENSES Easily schedule recurring expenses to eliminate repetitive expense entry. 15

16 MILEAGE TRACKER Automatically capture the mileage expense by simply turning on the mileage tracker. Your iphone Expenses application now enables you to track travel distance and automatically create a mileage expense. CONTINGENT WORKER EXPENSE REPORTS Capture contingent worker expense reports in Expenses and process them for payment. You can now enable contingent workers or contractors to submit expense reports. You can route expense reports for manager and auditor approval as required. Reimbursement for contingent workers' expenses is paid to their employers. ENCRYPTED CORPORATE CARD NUMBERS Improve your security compliance by uploading corporate card transaction files with encrypted corporate card numbers. You can now upload MasterCard CDF3 files and American Express GL1025 files with masked or encrypted corporate card numbers. UPDATE OF EXPENSE ACCOUNT SEGMENTS Capture accurate charge allocation by enabling users to update all expense account segments of their expense items. A new profile option with the existing expense account security allows you to enable all expense account segments to be updated during expense entry by all users or by specific users. 16

17 GENERAL LEDGER Oracle Fusion General Ledger delivers comprehensive financial management with highly automated processing and real-time visibility into financial results. A multidimensional cube serves as the core of the solution by delivering dynamic aggregation and connections between financial data that enables immediate insights and deep analysis. Extensive spreadsheet integration throughout the application enables administrators and business users alike to complete tasks in a flexible workspace while also maintaining the integrity of the system of record. Spreadsheet integration speeds initial configuration and updates to enterprise structures, facilitates journaling and budgeting, and extends advanced reporting and analysis capabilities. GENERAL ACCOUNTING DASHBOARD Oracle Fusion General Ledger provides a new General Accounting dashboard that highlights risks and helps to prioritize activities on the most important concerns. The dashboard pinpoints late period close activities, underperforming lines of business, excessive expenses, unreconciled accounts, and unallocated balances. All infolets provide direct access to related pages and functions where you can address issues. Journals and Intercompany Transactions infolets: Evaluate the magnitude of outstanding journals and intercompany transactions. Accounts Payable and Accounts Receivables Reconciliation infolets: Accelerate reconciliations by analyzing the differences between the ledger balance and subledger balances for payables or receivables accounts, and link to the reconciliation report for the transaction details needed to resolve outstanding items. Intercompany Reconciliation infolet: Speeds up intercompany reconciliations by identifying variances between amounts due to providers and from receivers. Identifies the trading partners with the most significant differences, and links to the detail report to view unposted transactions and open items. Revenues and Expenses infolets: Highlight the organizations with the highest and lowest revenue performance and highest expenditures, and compares actual amounts against target amounts. Unallocated Balances infolet: Displays residual amounts from allocation pools and provides insight into remaining account details, balances, and activities. Open Subledgers infolet: Improves management of the close process by tracking which modules are still open. Drills to the Close Monitor for a comprehensive view of the overall close process across the organizational hierarchy. Close Calendar infolet: Improves insight into the close process by counting down the number of days until period end. Budgetary Control infolets are available for users with the Budget Manager role. Please see Budgetary Control and Encumbrance Accounting. 17

18 ENTERPRISE STRUCTURES SETUP REPORT Validate your configuration using the Enterprise Structures Setup Report to list charts of accounts, segments, value sets, ledgers, legal entities, business units, and account hierarchy information. This report supports auditing and analysis with downloads to HTML, PDF, RTF, Excel, PowerPoint, and comma separated values. JOURNAL APPROVAL ENHANCEMENTS Avoid audit issues by configuring the option to prevent the journal batch submitter from approving the batch. You can either skip the submitter from the approval list or route the approval task to the submitter s manager. Take prompt action on journal approval requests by reviewing the journal and journal line details which are now available on the journal batch approval notifications. 18

19 PAYABLES Oracle Fusion Payables captures invoice information seamlessly through integration with the latest imaging technology and reduces the time spent on invoice entry resulting in faster throughput. Payables enhances user productivity with Excel integration for invoice creation using Oracle Fusion Desktop Integrator. The Payables dashboard and work areas provide a central location for users to perform tasks and monitor activities that require attention. INVOICE ATTACHMENT SERVICE Streamline the creation of URL attachments on existing invoices using the Payables Invoice Management web service. INVOICE UPDATE SERVICE Streamline updating of invoices in the invoice interface tables using the Payables Invoice web service. ACCOUNTS PAYABLE LANDING PAGE Improve user productivity and management analysis through smart dashboards, work areas, and landing pages that provide embedded, real time, context sensitive reporting and pervasive collaboration. Use the Accounts Payable landing page to gain comprehensive control and visibility of your Payables activities. From the landing page you can manage recently entered and scanned invoices, resolve holds, manage approvals, and make payments. Efficiently prioritize your work with at-a-glance reviews of your current payables data, conveniently summarized into information tiles. The summary information on each information tile appears in the corresponding detail table for your review. You can glance to see what is going on and then scan for details, regardless of the size of the data. Scanned information tile: Depending on the user role, this information tile enables either the Accounts Payable Specialist or Accounts Payable Manager to expedite the processing of scanned invoices. Accounts Payable Specialist: See how many invoices are pending your action and quickly drill down and complete the invoices by providing the missing information. Accounts Payable Manager: Control the processing of scanned invoices that are pending in the scanned invoices queue. See the number of invoices that are in the scanned queue in different date range buckets. Query the invoices, check to whom an invoice is assigned, and if required, drill down to the invoice and take the appropriate action by providing the missing information and completing the invoice. Recent information tile: Effectively manage invoices that you created or updated within the last seven days. Immediately know how many invoices are incomplete and complete and directly take actions, such as validating and posting to the ledger, to complete the invoices. 19

20 Holds information tile: Quickly identify the number of invoices that are placed on hold. Invoices are grouped into three different hold reason categories. Select a category to perform invoice actions, such as releasing the holds. Approval information tile: See the number of invoices that are currently in the approval process. Users with the Accounts Payable Manager role can also review invoices that are pending your approval, and approve or reject them with one click. Control the whole approval process by reviewing the invoices that are pending approval from others or that are rejected. Prepayments information tile: Gain better visibility into supplier prepayments that are available for application. Prepayments are grouped into different aging buckets, so you can easily know if an older prepayment has not yet been applied and ensure that a supplier is not overpaid. Payments information tile: Streamline your payment process by managing invoices due in a week. Users with the Accounts Payable Manager role can immediately see the total amount of all invoices due in one week. Query and make payments for the installments coming due to avoid late payment and better plan your cash requirements. INVOICE APPROVALS Easily approve or reject invoices from the Edit Invoice user interface. Prior to this enhancement, business users could approve or reject only on the approval notification or the work list notification page. INVOICE IMPORT OF SCANNED INVOICES Enhance the efficiency of the scanning flow by providing a business unit for unmatched invoices. 20

21 RECEIVABLES Oracle Fusion Receivables provides a comprehensive solution for running day-to-day accounts receivable operations. It includes a host of services for customer billing and payment activities, revenue recognition and adjustments, accounts receivable balances, and reconciliation to the general ledger. Oracle Fusion Receivables introduces SmartReceipts, an industry leading automated cash application solution. Role-based work areas for Billing and Accounts Receivable provide vivid, real-time displays of transaction and customer account information. Convenient information tiles provide pertinent summary data. Click on an information tile to display detailed information, including focused to-do lists of transactions, receipts, and other activities requiring immediate attention. You can actively monitor all of your receivables events and drill down to details using the sophisticated and easy-to-use reporting tools. ACCOUNTS RECEIVABLE WORK AREA Use the new Accounts Receivable work area to gain comprehensive control and visibility of your accounts receivable department. Efficiently prioritize your work with at-a-glance reviews of your current receivables data, conveniently summarized into four information tiles. The summary information on each information tile appears in the corresponding detail table for your review. Take immediate action in the detail tables on pending items, or drill down to individual pages for more complex activities. Receipt Batches information tile: Provides summary information on all receipt batches requiring your attention: Manual receipt batches, Lockbox batches, and Automatic Receipt batches with the status of Out of Balance, Ready to Post, Pending Approval, or Pending Confirmation. The corresponding detail table lets you sort columns, filter specific information, take immediate action on the batch, or drill down for more details. Lockbox Exceptions information tile: Summarizes both the number of lockbox transmission errors and the number of receipts pending creation in each transmission file. The receipt information blocked by lockbox transmission errors will help you determine the level of criticality for clearing out exceptions. The detail table displays transmission errors for prompt review and correction. Unapplied Receipts information tile: Provides a convenient graphical representation of your unapplied receipt counts, categorized into three date-range buckets. In this way you can easily assess and manage your unapplied receipt volumes. The detail table also shows the count of application recommendations that were automatically generated for the receipt. You can also reassign receipts to another Receivables specialist. Unapplied Credits information tile: Provides a convenient graphical representation of your unapplied credit counts, categorized into three date-range buckets. This helps you to manage your unapplied credit volumes. 21

22 BILLING WORK AREA Use the new Billing work area to streamline daily activities for your billing department. Use the four information tiles to quickly assess your important billing needs, and take action using the information and tools available in the detail tables. Incomplete information tile: Displays information for all incomplete receivables transactions, including the count of incomplete transactions with transaction dates within the past 10 days, and a separate count of incomplete transactions with transaction dates over 10 days. Approval information tile: Displays information for all adjustments pending your approval: the count of pending-approval adjustments with adjustment dates within the current accounting period, and a separate count of pending-approval adjustments with dates in past accounting periods. Research information tile: Displays information for all adjustments pending research: the count of pending-research adjustments with adjustment dates within the current accounting period, and a separate count of pending-research adjustments with dates in past accounting periods. Import Exceptions information tile: Displays the count of the AutoInvoice exception rows. Rows are summarized by transaction source, creation date, and currency. ENHANCED ORACLE TRANSACTIONAL BUSINESS INTELLIGENCE REPORTING Easily report on customer profile option settings for payment and billing management, address and contact information, and customer tax profiles by creating reports using the three new Oracle Transactional Business Intelligence subject areas: Receivables - Customer Real Time, Receivables - Customer Tax Profile, and Receivables - Customer Account Site Tax Profile. CUSTOMER LISTING REPORT The new Customer Listing Report is built using the Receivables - Customer Real Time subject area. This report allows both a quick review of general customer information, as well as details of customer accounts, addresses, contacts, and banking information. This versatile report includes columns for legacy system reference data, allowing for quick verification of uploaded customer data from other systems. SEARCH OPEN RECEIVABLES FOR RECEIPT APPLICATION BY CUSTOMER SITE Ensure that payments received from a specific customer site are applied to transactions belonging to that site. When applying a receipt, search for transactions on the Manage Receipt page by customer billto site. 22

23 REPORTING CENTER Oracle Fusion Reporting Center is a standalone feature that centrally organizes all standard and custom reports including those based on BI Publisher, Oracle Transactional Business Intelligence (OTBI), Hyperion Financial Reporting, General Ledger Sunburst, and Oracle BI Mobile App Designer (BIMAD). Team members can also securely collaborate on any report in Reporting Center using Oracle Social Network. CENTRAL MANAGEMENT FOR ALL REPORTS Reporting Center centrally organizes all reports by three categories: reports that you viewed most recently, those that you mark as favorites, and a complete directory of all reports. You can also search for any report by name or description rather than navigating through hierarchies or folders based on report type. SECURE COLLABORATION FOR REPORTS All reports are now integrated with Oracle Social Network, so team members can securely collaborate to address issues and questions within the context of Oracle Fusion Applications. This capability provides a secure audit trail by eliminating the need to export reports and discuss through . 23

24 SUBLEDGER ACCOUNTING Oracle Fusion Subledger Accounting provides configurable rules that automatically transform subledger transactions into detailed subledger journal entries. Use the flexible rules to define accounting policies and generate accounting for legal and corporate reporting needs. Reconcile accounting to transaction data to enable drill down from GL to the underlying subledgers and standard reports. CUSTOM FORMULAS Define custom formulas that specify custom values for subledger journal entries. Custom values may include accounting attributes for journal amounts, or sources and conditions for subledger accounting rules such as journal line rules, description rules, account rules, mapping sets, and supporting references. EXPANDED SUBLEDGER JOURNAL ENTRY DESCRIPTION Subledger Accounting now provides expanded descriptions for subledger journal entries. Expanded descriptions include transaction references (such as transaction numbers), source, and type. IMPROVED ONLINE ACCOUNTING MESSAGE Improved online accounting messages provide better information to support corrective action, including enhanced details about any error(s) within warning messages. 24

25 TAX Oracle Fusion Tax provides a centralized, global solution for managing your transaction-based tax requirements across Oracle Fusion Applications. Oracle Fusion Tax automates transaction tax calculation, tax determination, and tax reporting functions across business documents, such as sales invoices, purchase requisitions, purchase orders, and supplier invoices. You can quickly configure your transaction taxes according to local and international tax requirements using the Rapid Implementation spreadsheet. PAYABLES TAX RECONCILIATION WITH GENERAL LEDGER REPORT Generate accurate tax reports and meet legal tax reporting requirements in countries such as Austria, Germany, and Switzerland, using the Payables Tax Reconciliation with General Ledger Report. You can reconcile the Oracle Fusion Payables tax transactions with the tax account balances in Oracle Fusion General Ledger using this report. 25

26 REGIONAL AND COUNTRY-SPECIFIC FEATURES Oracle Fusion Financials provides various features that integrate with your procure-to-pay and order-tocash business flows to support regional and country-specific statutory and business requirements. FINANCIALS FOR ASIA/PACIFIC Oracle Fusion Financials for Asia/Pacific supports country-specific features and functions for the Asia/Pacific region. GOLDEN TAX ADAPTOR The Golden Tax Adaptor provides integration between Receivables and the Golden Tax software system developed by the Aisino Corporation, the leading provider of Golden Tax software to Mainland China. The Golden Tax Adaptor manages the conversion of Receivables transactions to VAT invoices for China. USE GLOBAL DESCRIPTIVE FLEXFIELDS TO MAINTAIN ITEM MODEL AND TAX DENOMINATION You can now use global descriptive flexfields (GDFs) at the Master Item level to maintain item model and tax denomination information for the classification of items on VAT invoices for China. The use of global descriptive flexfields provides a more simplified experience for Oracle Financials Cloud users. 26

27 FINANCIALS FOR EUROPE, MIDDLE EAST, AND AFRICA Oracle Fusion Financials for Europe, Middle East, and Africa supports statutory requirements, tax reporting, payment documents, and year-end closing to enable the reconciliation of reportable tax and general ledger activities. REPORTS FOR FRANCE Comply with the reporting requirements in France using the following set of procedures and a new report: DAS2 procedures: Declare to the tax authorities all payments made to individual contractors when the total is above the specified threshold. Audit File for France: Produces audit documentation in a prescribed electronic format to meet French statutory requirements. REPORTS FOR ITALY Meet the requirements set forth by the Italian Revenue Agency by generating the electronic file and audit report for the following declaration types of the Trading Partner Declaration for Italy: Customers and Suppliers Lists Declaration: Reports the domestic and foreign transactions that are subject to the VAT legislation. The Republic of San Marino Purchases Declaration: Lists the purchase transactions with third parties who are residents of the Republic of San Marino. Restricted Countries Transactions List Declaration: Reports the transactions with third parties who are residents of the black list countries of Italy

28 Copyright 2015, Oracle and/or its affiliates. All rights reserved. This document is provided for information purposes only, and the contents hereof are subject to change without notice. This document is not warranted to be error-free, nor subject to any other warranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability or fitness for a particular purpose. We specifically disclaim any liability with respect to this document, and no contractual obligations are formed either directly or indirectly by this document. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose, without our prior written permission. Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks are used under license and are trademarks or registered trademarks of SPARC International, Inc. AMD, Opteron, the AMD logo, and the AMD Opteron logo are trademarks or registered trademarks of Advanced Micro Devices. UNIX is a registered trademark of The Open Group. 28

RAPID IMPLEMENTATION: MULTIPLE LEDGERS AND MULTIPLE HIERARCHIES

RAPID IMPLEMENTATION: MULTIPLE LEDGERS AND MULTIPLE HIERARCHIES GENERAL LEDGER Oracle Fusion General Ledger is a comprehensive financial management solution that provides highly automated financial processing, effective management control, and real-time visibility

More information

Oracle Fusion Financials Cloud Service

Oracle Fusion Financials Cloud Service Oracle Fusion Financials Cloud Service Oracle Fusion Financials Cloud Service is a complete and integrated financial management solution with automated financial processing, effective management control,

More information

See What's Coming in Oracle Project Portfolio Management Cloud

See What's Coming in Oracle Project Portfolio Management Cloud See What's Coming in Oracle Project Portfolio Management Cloud Release 9 Release Content Document Table of Contents GRANTS MANAGEMENT... 4 Collaborate Socially on Awards Using Oracle Social Network...

More information

ORACLE FUSION ACCOUNTING HUB

ORACLE FUSION ACCOUNTING HUB ORACLE FUSION ACCOUNTING HUB THE NEW STANDARD FOR FINANCIAL REPORTING AND INTEGRATION KEY FEATURES Reporting platform with embedded Essbase Centralized reporting center to deliver and access reports Proactive

More information

ORACLE FUSION ERP CLOUD SERVICES START-UP PACKS

ORACLE FUSION ERP CLOUD SERVICES START-UP PACKS ORACLE FUSION ERP CLOUD SERVICES START-UP PACKS ABOUT FUSION APPLICATIONS START- UP PACKS Oracle Consulting, the professional services arm of Oracle, offers you services to rapidly configure the system

More information

PEOPLESOFT GENERAL LEDGER

PEOPLESOFT GENERAL LEDGER PEOPLESOFT GENERAL LEDGER Oracle s PeopleSoft General Ledger is a comprehensive financial management solution that offers a fully-automated close and consolidation solution for legal KEY FEATURES Compliance

More information

ORACLE PROJECT ANALYTICS

ORACLE PROJECT ANALYTICS ORACLE PROJECT ANALYTICS KEY FEATURES & BENEFITS FOR BUSINESS USERS Provides role-based project insight across the lifecycle of a project and across the organization Delivers a single source of truth by

More information

Getting Started with Analytics and Reports Oracle Financials Cloud

Getting Started with Analytics and Reports Oracle Financials Cloud Financial ing Center Account Getting Started with Analytics and s Oracle Financials Cloud Oracle Financials Cloud Analytics give you the ability to report, chart, and analyze financial results by providing

More information

An Oracle White Paper April 2013. Reporting Tools in Oracle Fusion Financials

An Oracle White Paper April 2013. Reporting Tools in Oracle Fusion Financials An Oracle White Paper April 2013 Reporting Tools in Oracle Fusion Financials Executive Overview We are living in an Information Age, where the success of an organization depends largely on how effectively

More information

PEOPLESOFT CASH MANAGEMENT

PEOPLESOFT CASH MANAGEMENT PEOPLESOFT CASH MANAGEMENT Oracle s PeopleSoft Cash Management is a cash management solution that optimizes enterprise-wide liquidity and cash control. KEY FEATURES Increase efficiency by performing cash

More information

PeopleSoft Expenses PeopleSoft Mobile Expenses

PeopleSoft Expenses PeopleSoft Mobile Expenses PeopleSoft Expenses PeopleSoft Mobile Expenses K E Y F E A T U R E S Best practices in expense management Mobile Expenses solution available for smart phones and tablets Integrated receipt management Enhanced

More information

Oracle ERP Cloud Period Close Procedures O R A C L E W H I T E P A P E R J U N E 2 0 1 5

Oracle ERP Cloud Period Close Procedures O R A C L E W H I T E P A P E R J U N E 2 0 1 5 Oracle ERP Cloud Period Close Procedures O R A C L E W H I T E P A P E R J U N E 2 0 1 5 Table of Contents Introduction 7 Chapter 1 Period Close Dependencies 8 Chapter 2 Subledger Accounting Overview 9

More information

Integrated Set of Applications

Integrated Set of Applications Oracle Payroll Oracle Payroll is a highly efficient, graphical, rules-based payroll management system that is designed to keep pace with the changing needs of your enterprise and workforce in order to

More information

ORACLE FINANCIALS ACCOUNTING HUB

ORACLE FINANCIALS ACCOUNTING HUB ORACLE FINANCIALS ACCOUNTING HUB KEY FEATURES: A FINANCE TRANSFORMATION SOLUTION Integrated accounting rules repository Create accounting rules for every GAAP Accounting engine Multiple accounting representations

More information

Oracle Time and Labor

Oracle Time and Labor Oracle Time and Labor Oracle Time & Labor is an enterprise-wide time management application that efficiently automates time and attendance record keeping for an everchanging work force. Oracle Time & Labor

More information

ORACLE SALES ANALYTICS

ORACLE SALES ANALYTICS ORACLE SALES ANALYTICS KEY FEATURES & BENEFITS FOR BUSINESS USERS Analyze pipeline opportunities to determine actions required to meet sales targets Determine which products and customer segments generate

More information

ORACLE BUSINESS INTELLIGENCE APPLICATIONS 11.1.1.7.1 WHAT S NEW

ORACLE BUSINESS INTELLIGENCE APPLICATIONS 11.1.1.7.1 WHAT S NEW ORACLE BUSINESS INTELLIGENCE APPLICATIONS 11.1.1.7.1 WHAT S NEW COMPLETE AND INTEGRATED KEY NEW FEATURES Significant expansion of BI Applications new content and new products Completely re-architected

More information

Oracle Fusion Accounting Hub Reporting Cloud Service

Oracle Fusion Accounting Hub Reporting Cloud Service Oracle Fusion Accounting Hub Reporting Cloud Service Oracle Fusion Accounting Hub (FAH) Reporting Cloud Service is available in the cloud as a reporting platform that offers extended reporting and analysis

More information

Oracle Fusion Incentive Compensation

Oracle Fusion Incentive Compensation Oracle Fusion Incentive Compensation Oracle Fusion Incentive Compensation empowers organizations with a rich set of plan design capabilities to streamline the rollout of new plan initiatives, productivity

More information

An Oracle White Paper February 2013. Integration with Oracle Fusion Financials Cloud Service

An Oracle White Paper February 2013. Integration with Oracle Fusion Financials Cloud Service An Oracle White Paper February 2013 Integration with Oracle Fusion Financials Cloud Service Executive Overview Cloud computing is a vision that is increasingly turning to reality for many companies. Enterprises,

More information

New Oracle BI Foundation Suite 11.1.1.7 Features

New Oracle BI Foundation Suite 11.1.1.7 Features ORACLE BUSINESS INTELLIGENCE APPLICATIONS 11.1.1.7.1 WHAT S NEW COMPLETE AND INTEGRATED KEY NEW FEATURES Significant expansion of BI Applications new content and new products Completely re-architected

More information

Oracle Financials Cloud Modernize Finance

Oracle Financials Cloud Modernize Finance FINANCIALS CLOUD Oracle Financials Cloud Modernize Finance Copyright 2014 Oracle Corporation. All Rights Reserved. Introduction Introduction Cloud computing is a vision that is increasingly turning into

More information

FINANCIALS CLOUD. Justin Ossola Financial Solutions Consultant Oracle Applications Copyright 2013, Oracle and/or its affiliates. All rights reserved.

FINANCIALS CLOUD. Justin Ossola Financial Solutions Consultant Oracle Applications Copyright 2013, Oracle and/or its affiliates. All rights reserved. FINANCIALS CLOUD 1 Justin Ossola Financial Solutions Consultant Oracle Applications Solutions Consultant ERP/Financials Cloud U.S. Naval Academy (BS); Georgetown University (MBA) ERP Implementation Experience

More information

PEOPLESOFT ENTERPRISE PAYABLES

PEOPLESOFT ENTERPRISE PAYABLES PEOPLESOFT ENTERPRISE PAYABLES Oracle s PeopleSoft Enterprise Payables provides automated invoice and payment processing to ensure timely and accurate payment for KEY FEATURES Support shared service centers

More information

The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:

The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to: SELF SERVICE PROCUREMENT Oracle Fusion Self Service Procurement streamlines the purchase requisitioning process using a consumer centric approach and helps control the employee spending by enforcing the

More information

ORACLE PROJECT MANAGEMENT

ORACLE PROJECT MANAGEMENT ORACLE PROJECT MANAGEMENT KEY FEATURES Oracle Project Management provides project managers the WORK MANAGEMENT Define the workplan and associated resources; publish and maintain versions View your schedule,

More information

PeopleSoft Compensation

PeopleSoft Compensation PeopleSoft Compensation Do you know which of your pay components attract top talent to your organization? Which ones are the most valuable to your employees? What is the right mix that drives employee

More information

PEOPLESOFT EXPENSES & MOBILE EXPENSES

PEOPLESOFT EXPENSES & MOBILE EXPENSES PEOPLESOFT EXPENSES & MOBILE EXPENSES Oracle s PeopleSoft Expenses is a comprehensive travel expense solution, which streamlines and automates travel spend KEY FEATURES Best practices in expense Mobile

More information

Oracle Hyperion Planning

Oracle Hyperion Planning Oracle Hyperion Planning Oracle Hyperion Planning is an agile planning solution that supports enterprise wide planning, budgeting, and forecasting using desktop, mobile and Microsoft Office interfaces.

More information

PEOPLESOFT BILLING. Oracle s PeopleSoft Billing is a billing management application that streamlines the billing

PEOPLESOFT BILLING. Oracle s PeopleSoft Billing is a billing management application that streamlines the billing PEOPLESOFT BILLING Oracle s PeopleSoft Billing is a billing management application that streamlines the billing process and allows organizations to create individualized billing to optimize collections.

More information

ORACLE PROJECT PLANNING AND CONTROL

ORACLE PROJECT PLANNING AND CONTROL ORACLE PROJECT PLANNING AND CONTROL (Formerly Oracle Project Management) KEY FEATURES COLLABORATIVE PROJECT PLANNING Define a project work breakdown structure to align plans to execution Coordinate financial

More information

An Oracle White Paper August 2014. Oracle Hyperion Project Financial Planning: Aligning Financial and Project Plans

An Oracle White Paper August 2014. Oracle Hyperion Project Financial Planning: Aligning Financial and Project Plans An Oracle White Paper August 2014 Oracle Hyperion Project Financial Planning: Aligning Financial and Project Plans Introduction... 2 Project Financial Planning... 3 What Type of Project?... 3 Adding a

More information

PEOPLESOFT RECEIVABLES

PEOPLESOFT RECEIVABLES PEOPLESOFT RECEIVABLES KEY FEATURES Manage collections operations with Credit and Collections Workbench Improve visibility into customer base and outstanding balances with multilevel hierarchy Reduce risks

More information

PEOPLESOFT IT ASSET MANAGEMENT

PEOPLESOFT IT ASSET MANAGEMENT PEOPLESOFT IT ASSET MANAGEMENT K E Y B E N E F I T S Streamline the IT Asset Lifecycle Ensure IT and Corporate Compliance Enterprise-Wide Integration P E O P L E S O F T F I N A N C I A L M A N A G E M

More information

PRODUCT HUB STREAMLINED ITEM BATCH USER INTERFACE DEFINE IMPORT FORMATS FOR SPREADSHEET IMPORT CONSOLIDATION OF DIGITAL ASSETS THROUGH THE ITEM BATCH

PRODUCT HUB STREAMLINED ITEM BATCH USER INTERFACE DEFINE IMPORT FORMATS FOR SPREADSHEET IMPORT CONSOLIDATION OF DIGITAL ASSETS THROUGH THE ITEM BATCH PRODUCT HUB Centralize product data across heterogeneous systems to create a blended product master record that is clean, standardized, accurate, and current. Harmonize it across business processes and

More information

Oracle Hyperion Financial Close Management

Oracle Hyperion Financial Close Management Oracle Hyperion Financial Close Management Oracle Hyperion Financial Close Management is built for centralized, webbased management of period-end close activities across the extended financial close cycle.

More information

Oracle Financial Management Analytics

Oracle Financial Management Analytics Oracle Financial Management Analytics Oracle Financial Management Analytics provides finance executives with visibility and insight into the status of their financial close process and their financial

More information

PEOPLESOFT esettlements

PEOPLESOFT esettlements PEOPLESOFT esettlements Relying on paper-based processes to pay for goods and services and to resolve disputes with suppliers can be costly, inefficient, and D KEY FEATURES Automated settlement process

More information

ORACLE INVENTORY MANAGEMENT CLOUD

ORACLE INVENTORY MANAGEMENT CLOUD ORACLE INVENTORY MANAGEMENT CLOUD Inventory is a major asset for many organizations, and effectively managing inventory, including the related inventory movement transactions, can impact your bottom line.

More information

Oracle Planning and Budgeting Cloud Service

Oracle Planning and Budgeting Cloud Service Oracle Planning and Budgeting Cloud Service Oracle Planning and Budgeting Cloud Service enables organizations of all sizes to quickly adopt world-class planning and budgeting applications with no CAPEX

More information

ORACLE SUPPLY CHAIN AND ORDER MANAGEMENT ANALYTICS

ORACLE SUPPLY CHAIN AND ORDER MANAGEMENT ANALYTICS ORACLE SUPPLY CHAIN AND ORDER MANAGEMENT ANALYTICS KEY FEATURES & BENEFITS FOR BUSINESS USERS Provide actionable information to conduct intelligent analysis of orders related to regions, products, periods

More information

ORACLE S PRIMAVERA CONTRACT MANAGEMENT, BUSINESS INTELLIGENCE PUBLISHER EDITION

ORACLE S PRIMAVERA CONTRACT MANAGEMENT, BUSINESS INTELLIGENCE PUBLISHER EDITION ORACLE S PRIMAVERA CONTRACT MANAGEMENT, BUSINESS INTELLIGENCE PUBLISHER EDITION KEY FEATURES NEW: Oracle BI Publisher NEW: UPK Support NEW: Technology Enhancements NEW: Web Services Powerful dashboards

More information

ORACLE FUSION HUMAN CAPITAL MANAGEMENT

ORACLE FUSION HUMAN CAPITAL MANAGEMENT ORACLE FUSION HUMAN CAPITAL MANAGEMENT STRATEGIC GLOBAL HUMAN CAPITAL MANAGEMENT KEY FEATURES Support for multiple work relationships that employees or contingent workers may have with multiple legal employers,

More information

See What's Coming in Oracle Service Cloud

See What's Coming in Oracle Service Cloud bu See What's Coming in Oracle Service Cloud Release Content Document August 2015 TABLE OF CONTENTS ORACLE SERVICE CLOUD AUGUST RELEASE OVERVIEW... 3 WEB CUSTOMER SERVICE... 4 Oracle Service Cloud Community

More information

Contract Lifecycle Management for Public Sector A Procure to Pay Management System

Contract Lifecycle Management for Public Sector A Procure to Pay Management System Contract Lifecycle Management for Public Sector A Procure to Pay Management System The Integration of Finance, Supply and Acquisition ORACLE WHITE PAPER OCTOBER 2014 Disclaimer The following is intended

More information

ORACLE FUSION PROJECT MANAGEMENT CLOUD SERVICE

ORACLE FUSION PROJECT MANAGEMENT CLOUD SERVICE ORACLE FUSION PROJECT MANAGEMENT CLOUD SERVICE Oracle Fusion Project Management Cloud extends planning and scheduling to the occasional project manager; to those who manage projects infrequently and not

More information

Fixed Scope Offering Fusion Financial Implementation

Fixed Scope Offering Fusion Financial Implementation Fixed Scope Offering Fusion Financial Implementation Mindtree limited 2015 Agenda Introduction Business Objectives Product Overview Key Implementation Features Implementation Packages & Timelines Cloud

More information

Oracle Telesales. Comprehensive Customer Management. View of Business Activities Across Operating Units

Oracle Telesales. Comprehensive Customer Management. View of Business Activities Across Operating Units Oracle Telesales Oracle Telesales is an inside sales application, optimally designed for contact center professionals, whether they are inbound or outbound telesales agents. Oracle Telesales provides a

More information

Oracle Utilities Work and Asset Management

Oracle Utilities Work and Asset Management Oracle Utilities Work and Asset Management User Guide Release 2.1.0 E61870-01 May 2015 Oracle Utilities Work and Asset Management User Guide Release 2.1.0 E61870-01 May 2015 Documentation build: 4.30.2015

More information

Subledger Accounting Reconciliation in R12

Subledger Accounting Reconciliation in R12 Subledger Accounting Reconciliation in R12 Karen Kerames Accenture 2013 eprentise. All rights reserved. Webinar Mechanics Open and close your panel. View, select, and test your audio. Submit text questions.

More information

ORACLE HYPERION DATA RELATIONSHIP MANAGEMENT

ORACLE HYPERION DATA RELATIONSHIP MANAGEMENT Oracle Fusion editions of Oracle's Hyperion performance management products are currently available only on Microsoft Windows server platforms. The following is intended to outline our general product

More information

Product Brief. Intacct Financials & Accounting. Intacct General Ledger

Product Brief. Intacct Financials & Accounting. Intacct General Ledger Product Brief Intacct Financials & Accounting Intacct Financials and Accounting includes Intacct General Ledger, Intacct Accounts Receivable, Intacct Accounts Payable, Intacct Cash Management and Intacct

More information

ORACLE FUSION PERFORMANCE MANAGEMENT

ORACLE FUSION PERFORMANCE MANAGEMENT ORACLE FUSION PERFORMANCE MANAGEMENT STRATEGIC PERFORMANCE MANAGEMENT KEY FEATURES Intuitive task list and navigation easily directs users to the next step to take Informational region within performance

More information

PEOPLESOFT ENTERPRISE ASSET MANAGEMENT

PEOPLESOFT ENTERPRISE ASSET MANAGEMENT PEOPLESOFT ENTERPRISE ASSET MANAGEMENT Oracle s PeopleSoft Enterprise Asset Management is a critical component of the Plan-to-Retire business process that provides enterprise-wide integration across the

More information

ORACLE HYPERION PLANNING

ORACLE HYPERION PLANNING ORACLE HYPERION PLANNING ENTERPRISE WIDE PLANNING, BUDGETING, AND FORECASTING KEY FEATURES Hybrid data model facilitates planning, analysis and commentary Flexible workflow capabilities Reliability with

More information

Oracle s Primavera P6 Enterprise Project Portfolio Management

Oracle s Primavera P6 Enterprise Project Portfolio Management Oracle s Primavera P6 Enterprise Project Portfolio Management Oracle s Primavera P6 Enterprise Project Portfolio Management is the most powerful, robust and easy-to-use solution for prioritizing, planning,

More information

ORACLE PROJECT PORTFOLIO MANAGEMENT CLOUD

ORACLE PROJECT PORTFOLIO MANAGEMENT CLOUD ORACLE PROJECT PORTFOLIO MANAGEMENT CLOUD THE NEW STANDARD FOR PROJECT PORTFOLIO MANAGEMENT KEY FEATURES End-to-end enterprise PPM for a single source of project truth Embedded social collaboration tools

More information

Oracle Fusion Applications Workforce Deployment, Expenses Guide. 11g Release 1 (11.1.4) Part Number E22898-04

Oracle Fusion Applications Workforce Deployment, Expenses Guide. 11g Release 1 (11.1.4) Part Number E22898-04 Oracle Fusion Applications Workforce Deployment, Expenses Guide 11g Release 1 (11.1.4) Part Number E22898-04 March 2012 Oracle Fusion Applications Workforce Deployment, Expenses Guide Part Number E22898-04

More information

What s New in Microsoft Dynamics GP 2015 R2. Microsoft Dynamics GP June 2015

What s New in Microsoft Dynamics GP 2015 R2. Microsoft Dynamics GP June 2015 Microsoft Dynamics GP June 2015 What s New in Microsoft Dynamics GP 2015 R2 This document describes enhancments add for the Microsoft Dynamics 2015 R2 release, including where needed, step-by-step instructions

More information

An Oracle White Paper June 2012. Creating an Oracle BI Presentation Layer from Imported Oracle OLAP Cubes

An Oracle White Paper June 2012. Creating an Oracle BI Presentation Layer from Imported Oracle OLAP Cubes An Oracle White Paper June 2012 Creating an Oracle BI Presentation Layer from Imported Oracle OLAP Cubes Introduction Oracle Business Intelligence Enterprise Edition version 11.1.1.5 and later has the

More information

ORACLE UTILITIES ANALYTICS FOR CUSTOMER CARE AND BILLING

ORACLE UTILITIES ANALYTICS FOR CUSTOMER CARE AND BILLING ORACLE UTILITIES ANALYTICS FOR CUSTOMER CARE AND BILLING KEY FEATURES Displays customer and revenue details as charts, trend lines, maps, and other graphics Uses Oracle Business Intelligence Enterprise

More information

ORACLE GRANTS ACCOUNTING

ORACLE GRANTS ACCOUNTING ORACLE GRANTS ACCOUNTING KEY FEATURES AWARD MANAGEMENT Maintain award funding details and terms and conditions Track award personnel, sponsor contact details, and reporting requirements BUDGETING Maintain

More information

New, changed, or deprecated features

New, changed, or deprecated features Microsoft Dynamics AX 7 New, changed, or deprecated s This document provides a summary of new and changed s that have been implemented in Microsoft Dynamics 'AX 7'. It also includes deprecated notices

More information

PeopleSoft Real Estate Management

PeopleSoft Real Estate Management PeopleSoft Real Estate Management Oracle s PeopleSoft Real Estate Management streamlines and automates site selection and acquisition, lease administration and space management. Whether your organization

More information

PEOPLESOFT HELPDESK FOR HUMAN RESOURCES

PEOPLESOFT HELPDESK FOR HUMAN RESOURCES PEOPLESOFT HELPDESK FOR HUMAN RESOURCES Today s Human Resource organizations are faced with the challenge of providing rapid and high quality customer service to their workforce while containing or reducing

More information

PEOPLESOFT CONTRACTS. Gain control and visibility into contracts. Tailor contracts to meet specific customer needs.

PEOPLESOFT CONTRACTS. Gain control and visibility into contracts. Tailor contracts to meet specific customer needs. PEOPLESOFT CONTRACTS Gain control and visibility into contracts. Tailor contracts to meet specific customer needs. Manage billing and revenue recognition independently. To be effective, your revenue contract

More information

An Oracle White Paper May 2013. The Role of Project and Portfolio Management Systems in Driving Business and IT Strategy Execution

An Oracle White Paper May 2013. The Role of Project and Portfolio Management Systems in Driving Business and IT Strategy Execution An Oracle White Paper May 2013 The Role of Project and Portfolio Management Systems in Driving Business and IT Strategy Execution Introduction The need to link strategy and project execution is not new.

More information

Technical Specifications

Technical Specifications Technical Specifications SerbizHub Suite 2.1 Overview Serbizhub Suite (SS) incorporates sales, inventory, and accounting functions. It helps manage purchase orders, invoices, accounts payable and receivable,

More information

ORACLE FINANCIAL ANALYTICS

ORACLE FINANCIAL ANALYTICS ORACLE FINANCIAL ANALYTICS KEY FEATURES & BENEFITS FOR BUSINESS USERS Receive intra-period information on income statement, cash flow, and balance sheet condition without having to perform consolidations

More information

Oracle Taleo Business Edition Cloud Service. What s New in Release 15B2

Oracle Taleo Business Edition Cloud Service. What s New in Release 15B2 Oracle Taleo Business Edition Cloud Service What s New in Release 15B2 October 2015 TABLE OF CONTENTS REVISION HISTORY... 3 OVERVIEW... 4 RELEASE FEATURE SUMMARY... 4 CAREERS WEBSITES... 5 Job Alerts...

More information

ORACLE MANUFACTURING MATERIAL PLANNING FOR PROCESS MANUFACTURING

ORACLE MANUFACTURING MATERIAL PLANNING FOR PROCESS MANUFACTURING ORACLE MANUFACTURING MATERIAL PLANNING FOR PROCESS MANUFACTURING KEY FEATURES MATERIAL PLANNING FOR PROCESS INCLUDES: Material and rough cut capacity planning Multi-level graphical pegging Advanced sourcing

More information

PeopleSoft Forms & Approval Builder

PeopleSoft Forms & Approval Builder PeopleSoft Forms & Approval Builder Forms and Approval Builder enables organizations to replace paper forms and emails with electronic forms that are configurable by business analysts, enabled with approval

More information

An Oracle White Paper August 2010. JD Edwards EnterpriseOne Workflow Processes

An Oracle White Paper August 2010. JD Edwards EnterpriseOne Workflow Processes An Oracle White Paper August 2010 JD Edwards EnterpriseOne Workflow Processes Oracle White Paper JD Edwards EnterpriseOne Workflow Processes Oracle White Paper JD Edwards EnterpriseOne Workflow Processes

More information

mysap ERP FINANCIALS SOLUTION OVERVIEW

mysap ERP FINANCIALS SOLUTION OVERVIEW mysap ERP FINANCIALS SOLUTION OVERVIEW EFFECTIVE FINANCIAL MANAGEMENT ... IS KEY TO BUSINESS SUCCESS mysap ERP FINANCIALS YOUR BUSINESS, YOUR FUTURE, YOUR SUCCESS mysap ERP is the world s most complete

More information

Abila MIP Fund Accounting

Abila MIP Fund Accounting Abila MIP Fund Accounting Module Overview Award-winning Abila MIP Fund Accounting (formerly Sage 100 Fund Accounting) is the financial management solution preferred by nonprofit and government organizations

More information

ORACLE PROJECT PORTFOLIO MANAGEMENT CLOUD

ORACLE PROJECT PORTFOLIO MANAGEMENT CLOUD ORACLE PROJECT PORTFOLIO MANAGEMENT CLOUD Oracle Project Portfolio Management Cloud is a complete and integrated solution which dramatically improves the way project-driven organizations work, enabling

More information

ORACLE HEALTH SCIENCES INTERACTIVE RESPONSE TECHNOLOGY (IRT)

ORACLE HEALTH SCIENCES INTERACTIVE RESPONSE TECHNOLOGY (IRT) ORACLE HEALTH SCIENCES INTERACTIVE RESPONSE TECHNOLOGY (IRT) KEY BENEFITS FOR CLINICAL OPERATIONS Increase efficiency and safety in clinical supply chains with sophisticated algorithms and an easyto-use

More information

March 2014. Oracle Business Intelligence Discoverer Statement of Direction

March 2014. Oracle Business Intelligence Discoverer Statement of Direction March 2014 Oracle Business Intelligence Discoverer Statement of Direction Oracle Statement of Direction Oracle Business Intelligence Discoverer Disclaimer This document in any form, software or printed

More information

Oracle Sales Cloud Reporting and Analytics Overview. Release 13.2 Part Number E51666-02 January 2014

Oracle Sales Cloud Reporting and Analytics Overview. Release 13.2 Part Number E51666-02 January 2014 Oracle Sales Cloud Reporting and Analytics Overview Release 13.2 Part Number E51666-02 January 2014 Copyright 2005, 2014 Oracle and/or its affiliates. All rights reserved. This software and related documentation

More information

ORACLE TELESALES ORACLE DATA SHEET KEY FEATURES

ORACLE TELESALES ORACLE DATA SHEET KEY FEATURES ORACLE TELESALES KEY FEATURES Maintain customer and contact information View of business activities across operating units Lead and opportunity management Quote and order management Forecast management

More information

APPLICATION MANAGEMENT SUITE FOR ORACLE E-BUSINESS SUITE APPLICATIONS

APPLICATION MANAGEMENT SUITE FOR ORACLE E-BUSINESS SUITE APPLICATIONS APPLICATION MANAGEMENT SUITE FOR ORACLE E-BUSINESS SUITE APPLICATIONS Oracle Application Management Suite for Oracle E-Business Suite delivers capabilities that helps to achieve high levels of application

More information

See What's Coming in Oracle Service Cloud

See What's Coming in Oracle Service Cloud See What's Coming in Oracle Service Cloud May 2015 Capabilities and Benefits - Release Content Document ORACLE SERVICE CLOUD MAY RELEASE OVERVIEW This latest release of Oracle Service Cloud provides significant

More information

Atlanta OAUG. Internet Expenses Key to speedy processing. Chetan Manjarekar chetan.manjarekar@patni.com

Atlanta OAUG. Internet Expenses Key to speedy processing. Chetan Manjarekar chetan.manjarekar@patni.com Atlanta OAUG Internet Expenses Key to speedy processing Chetan Manjarekar chetan.manjarekar@patni.com Agenda Business Objectives UnOptimized Process Characteristics Objectives Focus Requirements for speedy

More information

Driving the Business Forward with Human Capital Management. Five key points to consider before you invest

Driving the Business Forward with Human Capital Management. Five key points to consider before you invest Driving the Business Forward with Human Capital Management Five key points to consider before you invest For HR leaders to contribute to the business successfully, they need HR solutions with the right

More information

Oracle Service Cloud and Oracle Field Service Cloud Accelerator

Oracle Service Cloud and Oracle Field Service Cloud Accelerator Oracle Service Cloud and Oracle Field Service Cloud Accelerator If your contact center and field service operations are still functioning as independent entities, you have new opportunities to elevate

More information

An Oracle White Paper November 2010. Oracle Business Intelligence Standard Edition One 11g

An Oracle White Paper November 2010. Oracle Business Intelligence Standard Edition One 11g An Oracle White Paper November 2010 Oracle Business Intelligence Standard Edition One 11g Introduction Oracle Business Intelligence Standard Edition One is a complete, integrated BI system designed for

More information

Oracle Cloud for Midsize Service Companies. An Oracle Industry Brief

Oracle Cloud for Midsize Service Companies. An Oracle Industry Brief Oracle Cloud for Midsize Service Companies An Oracle Industry Brief Competition is everywhere. Clients are demanding. Top talent is scarce. Globalization of services keeps changing your market. Face these

More information

PeopleSoft Program Management

PeopleSoft Program Management PeopleSoft Program Management Large enterprises and project-based organizations have long recognized the value of leveraging project knowledge across multiple projects. Yet today, 50 percent of IT projects

More information

Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide. 11g Release 1 (11.1.3) Part Number E22896-03

Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide. 11g Release 1 (11.1.3) Part Number E22896-03 Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide 11g Release 1 (11.1.3) Part Number E22896-03 November 2011 Oracle Fusion Applications Order Fulfillment,

More information

Oracle Sales For Handhelds

Oracle Sales For Handhelds Oracle Sales For Handhelds Oracle Sales for Handhelds is the application that keeps sales reps easily informed and effective on the road. The application is a key component of the Oracle Customer Relationship

More information

Oracle istore. Deliver Intelligent, Personalized Customer Experiences

Oracle istore. Deliver Intelligent, Personalized Customer Experiences Oracle istore Oracle istore is the Enterprise E-Business Suite ecommerce application that provides a personalized, comprehensive and cost-effective Internet sales channel. istore is a key component of

More information

An Oracle White Paper May 2011 BETTER INSIGHTS AND ALIGNMENT WITH BUSINESS INTELLIGENCE AND SCORECARDS

An Oracle White Paper May 2011 BETTER INSIGHTS AND ALIGNMENT WITH BUSINESS INTELLIGENCE AND SCORECARDS An Oracle White Paper May 2011 BETTER INSIGHTS AND ALIGNMENT WITH BUSINESS INTELLIGENCE AND SCORECARDS 1 Introduction Business Intelligence systems have been helping organizations improve performance by

More information

Oracle Sales Cloud on Smartphones and Tablets

Oracle Sales Cloud on Smartphones and Tablets O RACLE DATA SHEET - WINTER 15 Oracle Sales Cloud on Smartphones and Tablets Oracle Sales Cloud provides easy-to-use Smartphone apps for Field Sales Reps so they can quickly execute transactions that take

More information

How To Manage It Asset Management On Peoplesoft.Com

How To Manage It Asset Management On Peoplesoft.Com PEOPLESOFT IT ASSET MANAGEMENT KEY BENEFITS Streamline the IT Asset Lifecycle Ensure IT and Corporate Compliance Enterprise-Wide Integration Oracle s PeopleSoft IT Asset Management streamlines and automates

More information

APPLICATION MANAGEMENT SUITE FOR ORACLE E-BUSINESS SUITE APPLICATIONS

APPLICATION MANAGEMENT SUITE FOR ORACLE E-BUSINESS SUITE APPLICATIONS APPLICATION MANAGEMENT SUITE FOR ORACLE E-BUSINESS SUITE APPLICATIONS Oracle Application Management Suite for Oracle E-Business Suite is a robust application management solution that helps you achieve

More information

Microsoft Dynamics GP 2013. Packaging of Functionality & Product Capabilities in Microsoft Dynamics GP 2013

Microsoft Dynamics GP 2013. Packaging of Functionality & Product Capabilities in Microsoft Dynamics GP 2013 Microsoft Dynamics GP 2013 Packaging of Functionality & Product Capabilities in Microsoft Dynamics GP 2013 Date: November, 2012 Contents Become a Dynamic Business with Microsoft Dynamics GP 3 How to Buy

More information

Oracle Fusion Transactional Business Intelligence

Oracle Fusion Transactional Business Intelligence Oracle Fusion Transactional Business Intelligence REAL-TIME AD HOC REPORTING KEY FEATURES Report from 9,000 HCM data objects 100+ pre-built metrics 60+ canned reports 100+ facts & dimensions Role based

More information

Accelerating the Transition to Hybrid Cloud with Oracle Managed Cloud Integration Service

Accelerating the Transition to Hybrid Cloud with Oracle Managed Cloud Integration Service Accelerating the Transition to Hybrid Cloud with Oracle Managed Cloud Integration Service How to Connect Applications More Quickly and with Less Risk O R A C L E W H I T E P A P E R O C T O B E R 2 0 1

More information

Oracle Mobile Cloud Service. A Complete Strategy for Developing, Deploying, and Monitoring Mobile Apps

Oracle Mobile Cloud Service. A Complete Strategy for Developing, Deploying, and Monitoring Mobile Apps Oracle Mobile Cloud Service A Complete Strategy for Developing, Deploying, and Monitoring Mobile Apps Overview Emerging technologies have a way of quickly becoming conventional. Consider cloud computing.

More information

Oracle Enterprise Resource Planning Cloud Service Implementation Leading Practices O R A C L E W H I T E P A P E R M A Y 2 0 1 5

Oracle Enterprise Resource Planning Cloud Service Implementation Leading Practices O R A C L E W H I T E P A P E R M A Y 2 0 1 5 Oracle Enterprise Resource Planning Cloud Service Implementation Leading Practices O R A C L E W H I T E P A P E R M A Y 2 0 1 5 Table of Contents Table of Contents 0 Introduction 1 Project Planning Framework

More information