Procurement General Session: Empowering Modern Procurement Business Driven. Technology Powered. Marco Rossi SCM Product Development Director - EMEA Safe Harbor Statement The following 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. Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | The Modern Procurement Executive Top priorities for 2015 Ensure cost savings to maintain operating margins Expand procurement’s effectiveness and influence Support company growth with existing headcount Source: Ardent Partners , CPO Rising. The Hackett Group 2014 Procurement Agenda Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Challenges for the Modern Procurement Organization High off-contract spend inhibits cost savings Only 63% of overall indirect spend is under procurement’s management. 55% of CPOs said they plan to roll out employee self-service tools to improve spend compliance Ineffective collaboration with the business 88% of top performing procurement organizations are investing in solutions that enable greater collaboration across the business Lack integrated source-to-settle process 69% of CPOs say they need to improve procurement process efficiencies Need to increase value to the business 61% of CPOs say they are only somewhat effective at delivering value for their stakeholders Sources: The Hackett Group, Deloitte Global CPO Survey 2013 and Aberdeen Group, Effective Procurement Study Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Modern Procurement Imperatives Key strategies to become a valued business partner Increase influence over spend and procurement practices Deliver measurable value through enabling technologies Increase engagement through more effective collaboration Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Simplify, standardize and automate routine transactions Modern Procurement in the Cloud Raise Effectiveness and Influence Reduce Costs and Cycle Times Easy UI and Navigation Ultra-Efficient Collaborative Strategic Drive Insight In Control & Compliant Insight-driven Procurement Enforce Policy and Control Spend Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Strategic Ensure cost control and higher margins Increased Business Impact • Enforce disciplined and compliant purchasing to enforce savings and improve operating margins • Identify best suppliers and negotiate agreements to establish pricing and terms for all buying activities • Automate the procure-to-pay process to reduce administrative workload and enable focus on higher-value activities • Leverage local vs. centralized procurement strategies to increase business agility Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Drive Insight Improve decision-making effectiveness Transactional Intelligence • Procurement Managers: Graphical award analysis compares criteria across multiple vendor quotes to ensure best value for the company • Procurement & Internal Experts: Manage supplier negotiations in real-time with live negotiation monitor and embedded analytics • Employees: Improve user satisfaction and faster self-service buying decisions through easy product comparisons Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Collaborative Work more effectively with employees and suppliers In-Context Collaboration and Workflows • Increase cross-functional team communication and information sharing through social collaboration • Partner across departments to define requirements, negotiate contract terms and achieve faster execution • Collaborate with suppliers through online portal to streamline information sharing, RFX responses, negotiations and invoice presentment and payment Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Ultra-Efficient Drive higher adoption and productivity Easy User Experience • Consumer-like user experience makes it easy for casual-users to adopt, ensures compliant buying and greater cost savings • Reduce administrative burden through greater process automation, workflow and guided navigation • Easy navigation and embedded analytics help users find what they need quickly, prioritize actions and reduce cycle times Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | In-Control & Compliant Ensure compliant purchasing and cost savings Enforceable Policies and Buying Controls • Simplify contract creation through guided document authoring, templates and deviation reports that decrease workload, increase savings and reduce risk • Enforce approvals across entire Procure-to-Pay process with robust audit trails • Reduce off-contract spend and contract leakage through tools that enforce buying through approved suppliers and ensure compliance with contract terms Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Modern Cloud that is personalized, connected and secure Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | 13 The modern cloud is personalized Business Benefits Tailor applications to fit your business – branding, corporate, and local requirements Empower employees to configure their user experience, dashboards, reports, workflow, and data Analytics Workflows User Experience Data Fields Branding IT Benefits Enrich functionality with standard tools for building custom applications Update software on your terms and protect configuration changes Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | 14 The modern cloud is connected Business Benefits Custom 3rd Party Connect your entire business – data, processes, analytics, and people ORACLE CLOUD HCM Cloud Provide employees with a unified user experience CX Cloud ERP Cloud IT Benefits Seamlessly integrate processes and data between cloud, on premise and 3rd party applications On Premise Easily import and export data as well as add or change service providers On Premise Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | On Premise 15 The modern cloud is secure Business Benefits 19 Data Centers Compliance with local data residency requirements Worldwide Proven cloud provider known for viability, reliability, and expertise IT Benefits Unified Access Controls HCM CX ERP Isolated Data Tenancy Application security with unified access controls Isolated data tenancy and security at multiple layers protects sensitive corporate data Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | 16 The Complete Solution Social Self-Service Reporting Embedded Intelligence Mobile Dashboards & Work Areas Self-Service Applications Integrations Global Supplier Management Procurement Management Strategic Sourcing Contract Management Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Procurement Analytics 17 Oracle’s Cloud Leadership 29 Million #2 SaaS Provider in the World Active Users/Day 27 Billion Transactions/Day 19 Global Data Centers Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | 14 Years Managing Enterprise Clouds 8 Million Fusion Cloud Users Oracle Procurement Cloud Copyright © 2015 Oracle and/or its affiliates. All rights reserved. Oracle Fusion Procurement Cloud Service Complete Source to Settle Solution Streamlined Procure to Pay Supplier Management Supplier Qualification Management Supplier Portal Self Service Procurement Payables Purchasing Sourcing Analytics Procurement Contracts Collaborative Negotiations Enforceable Contracts Security Social Collaboration Administer Supplier Qualifications Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Procurement Cloud Service Streamlined Procure to Pay • Ensure your negotiated pricing and terms are automatically enforced realizing maximum savings potential • Automate your requisition to payment cycle and focus on strategic activities with “touch-less” buying • Enforce business policies through controls and approvals • Enable employees to quickly find indirect goods and services with a familiar consumer buying experience Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Fusion Procurement Cloud Service Collaborative Sourcing • Improve communication and information sharing with crossfunctional sourcing teams and Oracle Social Network integration • Simplify your sourcing activities with guided navigation, negotiation styles and intuitive tools • Enable suppliers to collaborate and share information early in your ideation processes • Deliver maximum savings with graphical award analysis and spreadsheet integration Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Fusion Procurement Cloud Service Enforceable Contracts • Standardize contracts and enforce business policies using pre-approved clause libraries, templates and approved alternatives. • Identify deviations from defined standards, highlight risks, and enforce appropriate document approvals • Improve contract visibility with a secure and searchable contract repository, renewals management, amendment tracking, and complete audit history Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Fusion Procurement Cloud Service Administer Supplier Qualifications • Qualify and assess suppliers to support supplier programs, compliance, risk, and sourcing award decisions • Gather supplier information through internal and external qualification questionnaires • Promptly alert when new information might affect supplier qualifications, capabilities, or risk • Provide insight to supplier qualifications and policy compliance Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Coexistence: Modern Integrated Procure-to-Pay Comprehensive end-to-end procurement and payables Self-Service Procurement Purchasing Automated Invoice Imaging Supplier Portal OTHER SOURCES Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Payables Coexistence: Modern Integrated Sourcing and Contracts Robust Negotiation and Contract Management Sourcing Procurement Contracts OTHER SOURCES Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Planned – Next 12 Months Drive Insight OTBI Enterprise for Procurement Cloud Advanced and Cross-Source Analytics Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Drive Insight OTBI Enterprise for Procurement 600+ Metrics specifically tuned for Procurement Cross-source Analytics bridging Finance, Supply Chain and HR Proven results capitalizing on >900 implementations worldwide Best-practice role-based dashboards for quick time to value Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Procurement Analytics Cloud Summary Integrated Insights OTBI Standard OTBI Enterprise Real-time analytics offering, embedded in SaaS Applications Deeper analytics for a comprehensive view • Designed for line workers and managers • Supports daily operations Drive Insight • Designed for executives, managers and analysts • Supports strategic planning, forecasting, problem solving, and other types of detailed analytics. Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Social Network Collaborative Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Sourcing and Social Network Demonstration Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – 32 Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – 33 Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – 34 Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – 35 Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Questions? Copyright © 2015 Oracle and/or its affiliates. All rights reserved.