Product Strategy Update OTM SIG Conference Derek H. Gittoes Vice President, Product Strategy August 11, 2014 Copyright 2014, Oracle and/or its affiliates. All rights reserved.
Program Agenda 1 2 3 4 Current State Cloud Strategy Road Map Q&A 3
Current State
Current State Snapshot Strong Momentum in all Dimensions Market Market Share Leadership Recognition & Brand Awareness Partner Ecosystem Customers Large Customer Base Industry Leadership Customer Ecosystem Product Functional Breadth & Depth Track Record of Innovation Future Investment & Road Map
Customer Community: Global
Customer Community: Multi-Industry Automotive Aerospace & Def. Consumer Goods Industrial Mfg. High Tech Logistics Services Retail Wholesale Dist. Chemical Life Sciences Public Sector Communications Natural Resources Oil & Gas Eng. & Construction
Customer Community: Success
Customer Community: Innovation Strategic Customers Customer Advisory Board Special Interest Group: Customers & Partners Customers are #1 source of new product ideas 1,000s of people in the OTM/GTM ecosystem Competitive differentiator The largest ecosystem wins!
Oracle Positioned as a Magic Quadrant Leader Magic Quadrant for Transportation Management Systems Reducing freight costs continues to be the prime motivation for investing in a transportation management system. However, securing capacity and improving overall freight efficiency are becoming equally strong motivations. Link to Gartner MQ report Gartner Magic Quadrant for Transportation Management Systems by C. Dwight Klappich, February 13, 2014. This graphic was published by Gartner, Inc. as part of a larger research document and should be evaluated in the context of the entire document. The Gartner document is available upon request from Oracle. Gartner does not endorse any vendor, product or service depicted in its research publications, and does not advise technology users to select only those vendors with the highest ratings. Gartner research publications consist of the opinions of Gartner's research organization and should not be construed as statements of fact. Gartner disclaims all warranties, expressed or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose.
Cloud Strategy
INTRODUCING Oracle Transportation & Global Trade Management Cloud Services 12
Transportation & Global Trade Management Cloud Services What is it? Oracle s market leading products Oracle Transportation Management Oracle Global Trade Management Delivered via the Oracle Cloud Software-as-a-Service Faster. Cheaper. Better. 13
IT/Developer Line of Business User Oracle Cloud: Complete Process Document Social Business Intelligence Big Data Database Java Developer Mobile Integration Compute Storage Messaging Identity Systems Monitoring & Analytics
Oracle Cloud: Scale 19 23K 354 PB Data Centers VMs Storage 17 Million 26 Billion Users/Week DB Transactions/Day 15
Oracle Cloud: Applications OTM-GTM Cloud 16
The Oracle Cloud Model Operational Decisions Managed by Oracle Oracle s Software-as-a-Service (SaaS) that provides deployment, hardware, daily operations, maintenance, and support services for a hosted application Hardware Ownership Managed by Oracle Release Process and Versioning Customer focuses on using & benefiting from the application Support Channels
The Iceberg of Underlying I.T. Costs Benefit from Oracle Cloud economies of scale ON-PREMISE ORACLE CLOUD Visible License + Annual Support Annual Subscription Annual Subscription Upgrades IT Staff IT Staff Underlying IT Staff Infrastructure Software Cost Savings Infrastructure Costs Savings Upfront + Savings Over Time = More Innovation 18
Transportation Management Cloud Services Functionality Shipment Planning Shipment Execution Freight Payment & Audit Visibility & Event Mgmt. Transportation Sourcing Business Intelligence Forwarding & Brokerage Fleet Management** **Not in initial release 19
Global Trade Management Cloud Services Functionality Product Classification Restricted Party Screening Trade Control Determination License Management Document Management Customs Management Business Intelligence 20
Connectivity Strategy Fast, Easy, Repeatable, Extensive Partner with premier B2B connectivity providers having broad, deep, and global networks Establish standard transaction sets across all partners enabling ease, expediency, and repeatability Facilitate collaboration between B2B partners and OTM implementers Broad applicability beyond the Cloud! More to come 21
Cloud Implementation Strategy Simplified, Accelerated, Scalable Enable a rapid, cost-effective deployment of core OTM/GTM functionality in 8 10 weeks Drive value, deliver ROI promptly, then expand the solution and scale to the needs of the business Leverage our strong ecosystem of partners to create pre-packaged implementation accelerators 22
Cloud Implementation Strategy Simplified, Accelerated, Scalable Preconfigured user interfaces Preconfigured integrations, including 3 rd party apps (e.g. RateWare XL, PC*Miler), ERP, and a means for quickly loading base data Preconfiguted workflows, user roles and associated security Carrier connectivity Training and post go-live consultative support Much, much more 23
OTM-GTM Cloud Pricing Software-as-a-Service Subscription-based pricing Includes software, support, cloud hosting & delivery Subscription Metrics OTM: Freight Under Mgmt GTM: Revenue Cloud Products Same as existing OTM-GTM product options Not included Implementation services 3 rd party software & services 24
Cloud s Business Impact Speed Transform Innovate Benefits 25
Road Map Transportation & Global Trade
Product Innovation Pipeline of New Capabilities Current GA release 1 year 6.3.4 6.3.5 6.3.6 6.4 1 year 1 year
Business & Technology Trends User Experience Globalization Decision Support
User Experience ENHANCE STAFF PRODUCTIVITY AND EFFECTIVENESS WITH MODERN VALUE CHAIN TECHNOLOGY. TOMORROW S KNOWLEDGE WORKERS WILL DEMAND IT AND YOUR SUCCESS DEPENDS ON IT.
A lot of Data Organized by Tab
Infotiles: Summary Info at a Glance
360 View for Related Shipment Info
Grids with a lot of Data
Stop Location Summary
Details Easily Accessible
Mobile Applications What is it? Scope View and accept/reject shipment tenders Submit shipment events Query shipment visibility (track & trace) And more Technology ios and Android based app Oracle ADF Mobile REST APIs build your own mobile app 36
Integrated with OTM s User Security Model Ex. Carrier s Mobile Home Page OTM Mobile App
Shipment Tender List Shipment Stops Map View of Shipment Route & Stops
Track Shipment Status Shipment Status by Stop Shipment Event Details
Photo Capture Signature Capture
Globalization SOURCE, MAKE, AND DELIVER FROM ANYWHERE TO ANYWHERE FOR ALL PRODUCTS ACROSS ALL CHANNELS BY EXECUTING ACROSS A GLOBAL NETWORK OF VALUE CHAIN RESOURCES.
Oracle Global Trade Management Product Family Classify Screen Execute File / Report Audit Global Trade Management Global Trade Management Trade Compliance Customs Management Global Trade Intelligence Content Management Trade Control Determination Customs Policy Management Trade Analytics Master Data Management Policy Management Shipment Consolidation Global Trade KPI Library Product Classification License Management Customs Filing + AES Import & Export Dashboards Restricted/Sanction Screening ITAR Compliance Customs Documents Mobile BI Platform 6/9/2014 42
Estimated Landed Cost Manage Cost Components & Cost Models Landed Cost Simulator Sourcing Decision Support Ad-Hoc Queries Compare Multiple Scenarios Simultaneously Transactional Calculations Calculate on a Per Transaction Basis Estimate PO Landed Cost Up Front Analyze Trends with GTI 6/9/2014 43
Product & Shipment Details Sourcing Options & Estimated Costs
Estimated Landed Cost Breakdown
Decision Support BETTER AND FASTER DECISION MAKING: MINIMIZE COSTS, MAXIMIZE RESOURCE UTILIZATION, MAXIMIZE SERVICE LEVELS, AND MAXIMIZE STAFF PRODUCTIVITY
Decision Support Enhancement Areas Shipment Planning & Optimization Fleet Management Rate Management Freight Forwarding & Brokerage Business Intelligence 47
Summary Customer Community Product Innovation Move to the Cloud
CALL FOR PAPERS Open to August 25 January 26-28, 2015 San Jose McEnery Convention Center 49
Questions? 6/9/2014 50
Safe Harbor Statement The preceding 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 Oracle. 51
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