1 <Insert Picture Here> Upgrade to Oracle E-Business Suite Release 12.1 Ognjen Pavlovic Vice President, E-Business Suite Applications Development E-Business Suite Release 12.1 Upgrades VALUE QUALITY ROADMAP =SUCCESS 3 Obtain VALUE from pervasive enhancements across the entire suite today and in the future 4 Continued Releases And Innovation Ongoing Consumable Low Upgrade Cost Point Releases Planned Released Major Release EBS 11i10 EBS R12 EBS R12.1 EBS 12.1.2 Minor Release 2004 Functional Innovation 2007 Financials, Technology 2009 2010 EBS 12.1.3 2011 Procurement, HCM, Service, SCM, Projects, Financials, Technology, MDM 5 E-Business Suite 12.1 Aligns With Business Objectives New Capabilities for Customers across E-Business Suite for 11i Customers Role Business Objectives Enabling 12.1 Capabilities • Drive consistent, integrated best practices • Reduce cost of back office operations • Improve DSO and cash flow • Centralized Finance Architecture • Expense Reporting & Imaging • Credit & Collections • Develop enterprise wide HCM strategy • Improve talent acquisition effectiveness • Improve workforce retention • Performance & Compensation • 360 Degree View of Employee • Succession Planning COO • Manage and sense demand • Optimize manufacturing operations • Improve order accuracy & logistics efficiency • Complete Value Chain Planning • Manufacturing Operations Center • Enhanced Warehouse Management CPO • Understand how & where money is utilized • Achieve the best possible price for spend • Ensure spend contracts are utilized • Spend Analytics & Classification • Leverage Sourcing Auctions • Run Spend against Contracts CIO • Fast and business oriented implementation • Accelerated user adoption • Lower systems management costs • Business Accelerators • Pre-built UPK Content • Systems Management Packs CFO VP of HR 6 Oracle E-Business Suite Investment Themes Financials, HR, Projects • Financials • Federal Financials • Planning Integration • Subledger Accounting • Human Resources • • • • Analytics Incentive Compensation Learning Management iRecruitment • Projects • Analytics • Primavera Support Industry Manufacturing & SCM • Procurement • Sourcing • Spend Analyzer • Spend Categorization • Core Manufacturing • Kiosks Touch screen • Role-Based Dashboards • Manufacturing Ops Center • Oracle Site Hub • Oracle PIM for Retail/Telco • Enterprise Asset Mgmt. • • • • • • • • • • Wholesale Distribution Public Sector High Technology Engineering & Construction Life Sciences Retail Professional Services Communications Consumer Goods Utilities 7 Achieve QUALITY results proven from many completed implementations 8 Release 12.1 Live Customers Sampling of Live Customers Oracle E-Business Suite Release 12.1 A Sample of Customers Who have Upgraded! • Abu Dhabi Media: Upgrade from 11i9 • Financials, OM, PO, SCM In just 6 weeks • Agilysys: Upgrade from 11i10 • Projects, Assets, Payables, iProcurement • Needed integrated ERP system manage and balance maintenance to support continued growth • CPS: Upgrade from 11i10 • New Features and Functionality • Datacard: Upgrade from 11i9 • 40+ Modules: Financials, OM, Inv, WMS, iSupplier, CRM, Projects, OTL, iProcurement, Purchasing, etc. Do Not Disclose without Oracle Approval • McDonald’s : Upgrade from 11i10 • Projects, Assets, Payables, iProc • Standardize construction mgmt processes, track and manage costs by project areas and ensure continued system support • Pentel America: Upgrade from 11i9 • Financials, Inventory, WMS • Better functionality; better support options; ability to eliminate customizations • Oracle Corp. Upgrade from Release 12 • Financials, HR, Procurement, SSHR, Contracts, etc. • Usana Health Sciences: Upgrade from 11i10 • Financials, PM, Adv Plan, Inv, WMS • Support the multi-national company, Improved inventory control, demand visibility, reduce cost of managing mfg processes 10 10 Choose the ROADMAP with product options and support policies that enable your business strategy 11 The Journey to Business Value Choose a Path That’s Right for You Continue on Your Current Path • Evaluate the latest Applications Unlimited releases to add value to your business Move to Fusion Step by Step APPLICATIONS UNLIMITED • Enhance business value by augmenting Applications Unlimited with Fusion Middleware and Fusion Applications Upgrade to Fusion Applications • Upgrade by pillars or a global single instance 12 Oracle’s Support Policy Multiple Choices Designed to Preserve Consistent Quality of Service Premier Support Premier Support provides you with maintenance and support of your Oracle Database, Oracle Fusion Middleware, and Oracle Applications for five years from their general availability date. Extended Support Stay competitive, with the freedom to upgrade on your timetable. If you take advantage of Extended Support, it provides you with an extra three years of support for specific Oracle releases for an additional fee. Type of Support Services Offered under Premier and Extended Support : • Major product and technology releases • Technical support • Updates, fixes, security alerts, data fixes, and critical patch updates • Tax, legal, and regulatory updates • Upgrade scripts • Certification with most third-party products/versions* • Certification with most Oracle products *Selected certifications under Extended Support 13 E-Business Suite Support Timelines 5 Yrs of Premier and 3 Yrs of Extended Support November 2010 2007 2008 2009 2010 Premier 11.5.10 2011 2012 2013 2014 2015 2016 2017 Extended Sustaining Nov ‘13 Uplift Fee Waived Till Nov ’11* instead of starting on Nov 10 Premier R12 Sustaining Extended Jan ‘12 GA Premier R12.1 GA Jan ‘15 Extended May ‘14 Sustaining May ‘17 11i Premier Support Ends in November 2010…. Extended Support follows for 3 add’l yrs to bridge upgrade gap * More info: http://www.oracle.com/support/library/extended-support-faq.pdf 14 Opportunities to Explore for 11i Customers Enhanced Products and New SKUs Across the E-Business Suite Enhanced Product Areas • Buyers Workbench, Sourcing, Procurement HCM Financials SCM Projects Contracts, Electronic Invoicing, iSupplier Portal • Learning Management, Recruiting, Performance Management, Talent Profile, Incentive Compensation • Shared Service Centers, Advanced Collections, Internet Expenses, Channel Revenue Mgmt • Enterprise Asset Management, Warehouse Management • Project Management for Asset Based Industries (Util, E&C, O&G etc.) CRM • Service & Field Service MDM • Core Product Hub Industries • New Products in 12/12.1 • Spend Analysis, Classification & Supplier Lifecycle Management • Succession Planning, Incentive Comp Analytics/ HR Analytics • Financials Accounting Hub, Federal Financial Analytics • Value Chain Planning, Landed Cost Management, Manufacturing Execution • Projects Analytics, Primavera Integration* • Price Protection, Supplier Ship & Debit • PIM for Telco, PIM for Retail, Site Hub, Supplier Hub Wholesale Distribution, Public Sector, High Technology , Engineering & Construction, Life Sciences, Retail, Professional Services, Communications, Consumer Goods, Utilities 15 *Available on 11i, Coming Soon on R12.1 Key Message to EBS 11i Customers Upgrade to EBS 12.1 and Get More Return on Your Investment • Release VALUE: 12.1 provides business value across the suite in addition to the Financials focused Release 12 – Customers should evaluate the business value of the Release12.1 – Leverage complementary AU products including Fusion Applications • QUALITY Results: Customers are live today on 12.1 – New and existing customers are already live and upgrading – Customers are achieving predictable results => use OCS, Experienced SIs or Oracle On Demand. • Choose ROADMAP: 11i support deadlines are coming up – Premier Support ends in Nov 2010; uplift fee waived until Nov 2011 – Extended Support ends in Nov 2013 16 Questions and Answers 17 18