![Supply chain and manufacturing
Analytics and
deep learning
Supply chain
planning
Real-time monitoring
and predictions
Unified data store
Execute
Decide
Detect
Supply chain and manufacturing
[Business Apps]
Product
Innovation
Sourcing &
Procurement
Manufacturing &
Costing
Maintenance
& Service
Order
Management
Inventory
& WMS
Quality
Management
Transportation
& Global Trade
Supply Chain
Collaboration
Real-time monitoring and
predictions
[IoT Apps]
Trends & Anomaly
Detection
Asset, Fleet,
Production
Monitoring
Digital Twins
Equipment
Diagnostics &
Recommendations
Analytics and deep learning
[BI & ML]
Insights &
Predictions
Causal
Analysis
Supply Chain
Analytics
Supply chain planning
[Planning Apps]
Supply
Planning
Integrated
Business Planning
Demand
Management
Unified data store
Structured/
Relational Data
Business IT Systems
Unstructured Data
Social, Audio, Video,
Image Files
Semi-Structured/
Time Series Data
Machine / Sensor Data
Context Context
Digital
signals
Business
ecosystem
Global visibility
Global
visibility Dashboards Mobile Apps Augmented
Reality
Digital
Assistants
Social
Collaboration
Blockchain
Track & Trace
Digital
signals
MQTT,
HTTP, etc.
SCADA,
OPC-UA
Industrial
gateways
Historians
Business
ecosystem
Data Pools
Business
Networks
External
Systems
Market
Intelligence
Oracle’s intelligent supply chain & manufacturing](https://image.slidesharecdn.com/oracleerpoverview-240423232409-db6c216f/85/Oracle-ERP-Fusion-Cloud-Overview-English-22-320.jpg)
Oracle ERP Fusion Cloud Overview - English
- 2. Outline for Discussion Product Overview Industry Background Company Profile
- 3. 3 Oracle Application In Pharma Industry
- 4. Key trends driving IT spend Macro forces transforming Pharma Industry Outcomes based pricing Quality & Safety Digitalization Regulation Industry Convergence Combination Products Digital Transformation Innovation
- 5. Connecting each voice across the entire supply chain The digital thread Genealogy and event management Alerts and advanced analytics Costing / financial planning and performance Service and depot (Service and Depot Repair ) Real world field use IoT-Enabled Shipping and logistics (WMS / OTM / GTM) Prototype and manufacture (ERP / SCM / MES) CX, CPQ and order mgmt (CX / CPQ / OM / GOP) Materials planning (SCM / IBP) Engineering and design (PD / PDH / Ideation) Voice of the customer Voice of the factory Voice of the product Voice of the customer Voice of the digital twin
- 6. IoT Blockchain Machine Learning AI Financials Project portfolio management Procurement Risk management Planning Financial close Narrative reporting ERP / EPM Supply chain planning Manufacturing Order management Product lifecycle management Procurement Supply chain collaboration and visibility Maintenance Logistics Inventory SCM Global HR Talent management Workforce rewards Workforce management HCM Marketing Sales Configure, price, and quote Commerce Service CX Emerging Technology In Entire Business Process Digital Transformation
- 7. Process Mapping in Entire Finance and Supply Chain Environment Order Management (OM) Purchasing (PO) Inventory (INV) Receivables (AR) Payables (AP) General Ledger (GL) Cost Accounting Product Mgt Generate Vendor Invoice & Payment (AP Invoice) Sales Transaction (AR Invoice) Cost Calculation (Average Cost / standard Cost) Receiving/ Return Raw Material Material Consumption Journal of AR Invoice / Payments Journal of AP Invoice / Receipts Sales Planning & Manufacturing Purchasing Manufacturing & Quality Shipping / Return Goods Journal of Inventory Transaction BOM and Routing Demand Plan Forecasting Supply Plan MRP Calculation Purchase Raw Material Production Plan Supply Chain Risk Management Sales Order Planning Input Production Output Predicted PO Risk SCM Risk Assessment Outcomes based pricing Quality, Safety & Regulation Combination Products
- 8. Outline for Discussion Product Overview
- 10. 10 Oracle’s Application Strategy Higher Value, Less Complexity Higher Flexibility, Less Costs More Choices, Less Risks Standards-Based Architecture Open
- 11. Some Oracle Product in the Market On Premise Solution On Cloud Solution Financial, procurement, order management, supply chain planning, manufacturing, warehouse management system, etc. Workforce administration, time and labor, global payroll, loan management, medical administration, etc. Hyperion planning and budgeting, Hyperion financial consolidation, etc. Oracle Business Intelligence, Fusion Analytics Hub, etc. Financial, procurement, order management, inventory management, supply chain management, project portfolio management, etc. Planning and Budgeting Transportation management, transportation operation planning, freight payment, billing, and claims, fleet management, etc. Recruiting, on boarding, performance management, talent management, etc. ERP, Financial, SRP, SCM, CRM, HCM, etc. … and many more
- 12. Oracle portfolio detail Pharma Clinician Patient GxP Supply Chain SupplyChain Management Sourcing & Procurement Inventory Management Product Master Master Data Lot, Batch& Serialization Demand Forecasting Supply Planning Planning Asset Management Mobile Cycle Counting Order Management Global Trade & Logistics Electronic Signature CMO Collaboration GxP Manufacturing Manufacturing Process Mfg. Discrete & Pack Electronic Batch Batch Records Costing Electronic Signature Connected Maintenance Track & Trace Genealogy Lot & Batch Control Quality Management Production Visualizer CAPA Management MES Clinical Research Clinical Trials Site Activation (GoBalto) Clinical Trial Management Digital Trials (mHealth) TRC / Cohort Explorer Sales & Marketing Marketing Marketing Automation Campaign Management Sales Sales Force Automation Incentive Compensation Customer Service Service Intelligent Advisor Contact Center Commerce Configure, Price, Price, Quote Content Management Patient Safety Pharmacovigilance Safety Cloud Multivigilance Safety Intake Clinical Study Monitoring Finance & HR Core Finance Accounting Hub Expense Management Management Business Analytics Core HR Payroll Recruiting & Talent Management Workforce Management Management Cloud Platform Intelligent Track & Trace Trace (Blockchain) Identity & Security Big Data Analytics AI & Machine Learning Internet of Things Blockchain ExadataCloud at Customer Autonomous Database/DW Regulatory 21CFR Part 210/211 Good Manufacturing Practices (GMP) GxP (GLP, GCP, GMP) Process Validation Electronic Signature 21CFR Part 11 Drug Quality and Security Act (DQSA) Identification of Medicinal Products (IDMP) Aggregate Spend Sunshine Act Adverse Event Reporting HIPAA / PHI / GDPR Portfolio Planning (Clear Trial) Randomization & Clinical Supplies Mgmt. Therapeutic Learning System Data Management& Analytics Portfolio Management (PLM) Safety Detection (Empirica) Safety Case Management (Argus) Electronic Data Capture Partners Focus Area
- 13. Oracle Procurement A complete source to settle solution Tender/ Negotiations Invoices& Payments Requisitions Contracts Suppliers Shipment & Receipts Settle Agreement & PurchaseOrders Purchase Contract Source ManageSuppliers Sourcing Procurement Contracts Purchasing Supplier Portal Self Service Procurement Planning& Budgeting Payables & Financials Procurement Analytics Adaptive Intelligence Blockchain Apps Digital Assistant Internet of Things Robotic Process Automation Supplier Qualification Management Inventory Management BusinessNetwork Subscription Management Risk Management Asset Lifecycle Management Mobility MachineLearning
- 14. Budget Control Planning & Budgeting Budget Control - Commitment Budget Control - Obligation Budget Control - Actual • Corporate planning to determine budget by account • Project and activity planning to be later controlled financially • Requisitions and approval • Options to reserve upon submission or approval • Options to include taxes in reservation • Fund Check available • Purchase Orders and approval • Options to reserve upon submission or approval • Options to include taxes in reservation • Fund Check available • Invoices and payment • Clear visibility on plan vs actual for each account and projects
- 15. Supplier Portal Reduce Process Errors, Manual Effort, and Lag Time Suppliers Buyer Change Orders Forecast & Schedules Shipment Notices Orders Invoices & Payments Supplier Registration & Qualifications
- 16. Sourcing New standard for supplier negotiation • Simplify RFx/Auction document authoring, reviews and approvals • Real time bidding online with unlimited supplier portal • Spreadsheet support for large negotiation • Team scoring and collaboration • Support for multiattribute scoring and two stage negotiations • Award analysis and approval
- 17. Oracle Inventory Management • Manage ItemQuantities – Overall availability, Availability to Reserve, Availability toTransact – Material Status Updates – Lot and Serial Management • InventoryTransactions – Issue, Receive and Adjustment – Interorganization transfer – Miscellaneous Transactions • InventoryAccuracy – Cycle Count with ABC Analysis – Physical Inventory • Inventory Replenishment – Purchase/Movement Request replenishment – Min-max Replenishment • RESTAPI andWebServiceCapabilities
- 18. • Comprehensively checking balances and availability On Hand, Receiving, Inbound Total, Available-to-Transact, Available-to- Reserve Visibility on reservation and obsoletion • Availability by Item or by Location • Review Item Supply and Demand • Genealogy • Asset or tracking quantity only Inventory Balances and Availability
- 19. • ReceiptAccounting • Purchase accruals and expense accounting accounting • CostAccounting • Inventory costing • Manufacturing costing • Cost and Profit Planning • Cost estimation for standard costing and and other purposes • LandedCost Management • Modeling and absorbing 3rd party landed cost landed cost charges OracleCost Management SolutionCloud Part of SupplyChain Execution
- 20. • Standard Costing - Lot of effort to establish standards - Easy to account using standards - Easy to track planned vs actuals • Perpetual Average Costing - Typical for commodities where it is difficult to establish a standard - Inventory valuation closer to actual in a fluctuating market - Lack of ability to track planned vs actuals • Actual Costing - Traditionally more difficult to manage – not with Cloud - Accurate cost and margin analysis - Lack of ability to track planned vs actuals Inventory Costing Plan Analyze Cost
- 21. • Standard Cost Planning - Prioritize work definitions used to cost - Efficiently enter costs with spreadsheet import - Scalable cost rollup process • Work Order Costing - Choice of standard or actual-based cost methods – or both! - Flexible user-defined account defaulting rules - Work order valuation policies using cost profiles • Manufacturing Cost Analysis - Hierarchical view of buy item standard costs - Intuitive reporting of work order cost variances • Standard, Configured & Contract Manufacturing Items Manufacturing Costing Plan Analyze Cost
- 22. Supply chain and manufacturing Analytics and deep learning Supply chain planning Real-time monitoring and predictions Unified data store Execute Decide Detect Supply chain and manufacturing [Business Apps] Product Innovation Sourcing & Procurement Manufacturing & Costing Maintenance & Service Order Management Inventory & WMS Quality Management Transportation & Global Trade Supply Chain Collaboration Real-time monitoring and predictions [IoT Apps] Trends & Anomaly Detection Asset, Fleet, Production Monitoring Digital Twins Equipment Diagnostics & Recommendations Analytics and deep learning [BI & ML] Insights & Predictions Causal Analysis Supply Chain Analytics Supply chain planning [Planning Apps] Supply Planning Integrated Business Planning Demand Management Unified data store Structured/ Relational Data Business IT Systems Unstructured Data Social, Audio, Video, Image Files Semi-Structured/ Time Series Data Machine / Sensor Data Context Context Digital signals Business ecosystem Global visibility Global visibility Dashboards Mobile Apps Augmented Reality Digital Assistants Social Collaboration Blockchain Track & Trace Digital signals MQTT, HTTP, etc. SCADA, OPC-UA Industrial gateways Historians Business ecosystem Data Pools Business Networks External Systems Market Intelligence Oracle’s intelligent supply chain & manufacturing
- 23. • Provide global and local transparency of cost of quality • Follow design to use quality processes • Manage common global quality processes • Closed loop quality management across products, equipment, usage and life of product or service Enterprise quality Separate isolated quality systems Centralized enterprise-wide quality system Before After
- 24. • A Ledger is a register to capture financial transactions. A record keeping Book. Financial Ledgers – Primary / Secondary / Reporting / 4’C Currency Chart of accounts Accounting Convention Calendar Ledger • A reporting currency ledger can differ from its source ledger only in its currency • A secondary ledger can differ from its primary ledger in its chart of accounts, accounting calendar, currency, accounting method Primary Ledger Corp COA Jan to Dec PSAK IDR Secondary Ledger Corp COA 2 Apr to Mar IFRS IDR Reporting Ledger Corp COA Jan to Dec PSAK SGD
- 25. Boardroom quality management reports Interactive data selection Real-time and drilldown Social collaboration and commentary Oracle Financial Reporting Center and Build in Office Integration Work with familiar tools Real-time integration to GL balances Drag-and-drop data selection Drilldown to details Spreadsheet Integration
Editor's Notes
- #5: Industry Convergence Digital Transformation
- #10: The Oracle stack today includes the largest and most complete set of industry and business applications; Oracle Fusion Middleware; Oracle Database; Oracle Enterprise Linux; Oracle VM and Sun server, storage, operating system and virtualization technology.
- #26: Financial Reporting Center delivers boardroom-quality financial and management reports that are based on live general ledger balances and hierarchies. In addition to high quality, formatted reports including graphs and charts, Financial Reporting Center also supports detailed and interactive analysis within the report through expansions and drilldowns, allowing managers and executives to review strategic financial highlights and trends but with the added capability to investigate the details for a comprehensive understanding of financial performance. The Financial Report Center provides immediate, self-service user access to users who are authorized to view the reports. Both live reports - based on real-time accounting data - and report snapshots - at a fixed point in time - can be analyzed and viewed in multiple output formats, such as HTML, PDF, Excel and other MS Office products, such as PPT. Annotations are embedded into every report, making it easy for finance professionals to collaborate and share their comments on financial data, in order to highlight and resolve issues using a simple and productive method.