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1 Capabilities Overview

2 OneGlobe Overview

3 OneGlobe, Highly Focused Oracle Service Provider OneGlobe is a global Oracle solutions and service provider specializing in the area of better corporate financial management through the use of Oracle systems. This focus allows us to deliver superior service to our select clients in the following areas: Governance, Risk & Compliance (GRC) Financial Management (FUSION and EBS Applications) Master Data Management (MDM) Business Analytics With offices around the world and delivery centers in US, United Arab Emirates (UAE) and India, OneGlobe uses blended delivery models to provide the right mix off onsite, offsite and offshore resources which allows us to meet our client s specialized needs. OneGlobe s highly skilled professionals have a minimum of 5 years experience and at least 3 full life cycle implementation in their specific area of focus (GRC, Financial Management, MDM and BA). Our consultants have had prior Oracle business applications delivery and support experience with the Big Four and other leading consulting firms in US, EU and APAC. We also provide advisory, implementation, upgrade, training and managed services as they relate to our areas of focus. Nashua (USA) Dubai (UAE) Chennai (INDIA) Coimbatore (INDIA) 3

4 Why OneGlobe? We are one of the few Oracle partners to implement Oracle GRC full suite across the globe and recognized by Oracle as GRC Specialized Partner. We have been hired by Oracle to train other GRC partners across the world and are one of the select few Oracle University & Oracle Development certified training partners. As such have trained consultants with Accenture, PwC, KPMG, EY, IBM, Oracle Consulting, WNS and others. We work closely with the Oracle GRC product development organization in the testing and validation of new releases of GRC applications. We are one of the few early adopters of Oracle Fusion and have built a center of excellence on Fusion to include sandboxes and implementation assets. We are certified as a Fusion Financials Specialized Partner. OneGlobe has implemented MDM in global complex environments such as Dell, Eaton, Emerson as a few examples. One of the few specialized Oracle partners with a working ENDECA environment which is Oracle s next generation BI platform and application. Our select clients will testify to our capabilities to meet their unique needs in the GRC, Fusion, MDM and BI space. 4

5 OneGlobe s Professionals Our team is our biggest asset and we continue to build a highly driven and passionate team that strives to exceed customer expectations 34% 8% 11% 9% Project Managers Solution Architects Sales / Pre-Sales Functional Consultants 38% Technical Consultants Highly specialized professionals across the globe 5

6 Oracle Solution & Services

7 Oracle Solution & Services Governance, Risk & Compliance Oracle Advanced Controls Financial Management Oracle FUSION Financials Oracle Enterprise Business Suite Master Data Management Customer HUB Supplier HUB Data Relationship Management BI Applications ENDECA Hyperion Business Analytics Fusion Middleware, Oracle Database & Technology Advisory Services Implementation & Upgrades Services Training & Development Services Applications Managed Services Knowledge Management Services 7

8 OneGlobe Service Offerings Advisory Services Enablement of Oracle GRC for Recovery Audits (AR,AP) Control Violation Assessments Segregation of Duties (SOD) Assessments Optimizing the use of GRC in shared service environment Best Practice use of Oracle Financials in shared service environment Implementation Services New installs of GRC (during EBS implementation or re-implementation) Optimize GRC usage to reduce EBSS customization and increase process automation Upgrades of GRC Fusion and EBS financial implementation MDM to protect and enhance key corporate data ENDECA and traditional BI to increase information insight from your ERP systems & Solutions User Training (Remote or Onsite) Managed Services General Oracle Application Maintenance and Support Services both on and off-shore Services Knowledge Management Services Functional Point Audit using Oracle Tools Internal audit assistance Support Information Security Audit 8

9 Oracle Solution & Services Industry Coverage Industrial Manufacturing Communications Financial Services Life Sciences Oil & Gas Oracle Governance, Risk and Compliance (GRC) Oracle Financial Management Oracle Master Data Management (MDM) Oracle Business Analytics OneGlobe s professionals have vast experience with large and mid-size companies across these industries. Our consultants are familiar with the business processes associated with these industries. OneGlobe s professionals have experience in deploying and supporting multiple Oracle applications and the supporting Oracle technology stack across these industries. 9

10 Representative Customer Success Stories

11 Oracle GRC success stories Global Telecommunications Company OneGlobe translated the company s COSO ERM framework into the Oracle GRC system (full-suite implementation) The company is now able to manage and control risk across their global operations and quickly identify and manage risk associated with new ventures The company has also reduced the ongoing cost of internal and external audits Leading Edge Healthcare Service Provider The company was expanding rapidly through both organic growth and acquisitions The companies controls were fragmented, decentralized and required a high degree of manual intervention OneGlobe conducted a thorough SOD analysis across the enterprise including both Oracle, legacy and manual systems to identify control gaps and lapses Oracle GRC was implemented to provide a complete risk management solution which eliminated manual and custom software workarounds Leading Oilfield Services Company The company was implementing Oracle R12 EBS globally and decided to implement Oracle GRC along with its EBS rollout in a phased manner OneGlobe designed and implemented application configuration controls for modules supported out of the box and other modules which required custom built connectors The second phase of enterprise wide SOD analysis and deployment of Oracle GRC for SOD is in progress Leading Bio-Pharmaceutical Company Customer had multiple disparate systems for different business functions resulting in business and technology inefficiencies. OneGlobe designed and delivered a robust GRC Implementation Approach & Road Map mapping the SOD and Controls requirement to Oracle AACG, PCG, TCG and CCG 11

12 Oracle ERP success stories Global Vertically Integrated Manufacturing Company The company was consolidating its back-office financial, purchasing and human resource functions into three shared-service centers in NA, EU and AsiaPac OneGlobe translated the company s strategy into an Oracle proof-of-concept design which covered the financial, purchasing and human resource functions The Oracle ERP system was built, tested and deployed across the three global shared service centers The company was able to reduce back-office cost and increase their purchasing leverage for savings close to $1 billion Leading US Infrastructure Company The company was in need of a common global design that supports the business process across the different service lines under its 13 subsidiaries OneGlobe delivered a single Oracle R12 instance with a common design and an Oracle Siebel integrated systems with 30+ interfaces Ensured that the processes and configurations of the current two Oracle R11i environments are harmonized and deployed in the new R12 instance Rapidly Expanding Wireless Service Provider Recently established company which is building a framework that can deliver data, voice, and multimedia content services over any broadband or IP-based network The company needed an ERP system to help them manage the company as they grow OneGlobe implemented a complete Oracle R12 in 6 weeks to meet the company s needs 12

13 Additional success stories Global Healthcare Company The company s financial management reporting system was fragmented and required a high degree of manual effort The reporting system consisted of spreadsheets and other one-off solutions which had evolved over time OneGlobe professionals analyzed the existing reports and developed a Hyperion solution to replace 90% of the reports The additional 10% of reports were either redundant or no longer required The new Hyperion solution was cut-over successfully The company s management reporting was more timely, accurate and less labor intensive with the Hyperion solution US National Construction Company The company was using a well know off-shore applications maintenance firm and was not happy with their performance OneGlobe quickly and successfully transitioned the customer from previous vendor to OneGlobe facilities in Chennai OneGlobe increased performance levels over that of the previous vendors no show-stopper issues have occurred since OneGlobe took over support knowledge transfer of the As-Is processes to OneGlobe s R12 consultants was rapid with no issues the open ticket resolution processes was improved after a quality check review 13

14 OneGlobe United States Midwest/West Lawrence Crooks Execute Vice President larry.c@oneglobesystems.com EU, UAE & APAC Rajiv Anbazhagan Director - Business Development rajiv.a@oneglobesystems.com United States East Paul Bakhit Senior Vice President paul.b@oneglobesystems.com Representative Customers OneGlobe Delivery Centers United States Nashua 1, Tara Blvd, Suite 200, Nashua, NH Tel: UAE Dubai Dubai Silicon Oasis, 4th Floor, C&D Wing Tel: INDIA Chennai 1206, 12 th Floor, TIDEL Park Taramani, Tel : Chicago 2343, Bainbridge Blvd West Chicago, IL Tel: Dubai 102, Business Venue Bldg, Oud Metha, Dubai. Tel: Coimbatore 41, Sengupta St Ramnagar, Tel :

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