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Manufacturing & Distribution Vision

Industry Focus

JD Edwards

Summit

Barbara Wolter

Product Strategy Director – Supply Chain

JD Edwards Product Strategy

February 4, 2015

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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.

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Agenda

2

3

1 Challenges, Business Trends and

Technology Trends

JD Edwards Solutions

Future

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“Today's manufacturing environment is high tech; it’s gadget filled; it's challenging and dynamic.”

– “The Cool Factor: The High-Tech Pull of Millennial

Manufacturers” Travis Hessman, Industry Week, April 2014

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Manufacturing & Distribution

Challenges and Trends

Industries

Automotive

Supplier

Life Sciences

Industrial

Mfg

Wholesale

Distribution

Aerospace &

Defense

High

Technology

Challenges

Business Trends

Technology Trends

Responding to

Customer

Demand

Grow Revenues

& Accelerate

Innovation

Manage

Globalization &

Consolidation

Attracting

Qualified

Workers

Flexible

Manufacturing

Increased

Investment in

New Product

Introductions

Near-Sourcing

Internet of

Things

/Machine to

Machine

Big Data

/Data

Visualization

Social,

Gamification,

Simplification

Productivity

Additive

Manufacturing

Geographic

Expansion

Mobile

Workforce

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Internet of Things Use Cases

Product Tracking

Ability to track physical conditions and it’s effect on the product in transport

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Industrial Manufacturing Industry

Product Tracking of Components throughout the Supply Chain

Supplier, Warehouse In Transit In Storage

Sensors monitoring Components from supplier to warehouse to manufacturing shop floor

Shop Floor

Use Cases

Track Location from supplier: Notification sent to dock supervisor that components are 30 minutes away.

Track Location within the warehouse: The actual coordinates of the component are updated when

Pick Slip is printed

Update Transactions: Once component passes through an operation on the shop floor, material is issued to the work order

Benefits

Supervisor can plan dock availability and shop floor can plan production more effectively

Warehouse personnel are more productive which allows the shipment of more product generating revenue and driving customer satisfaction

Provides shop floor efficiency and productivity by removing user error. Inventory is updated real time

Intersection with ERP

• Requirements Planning

• Inventory Management

• Warehouse Management

• Inventory Management

• Manufacturing Management

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Agenda

2

3

1 Challenges, Business Trends and

Technology Trends

JD Edwards Solutions

Future

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Industry Focus

Health and Safety Incident Mgmt

Report an

Incident

Notify Investigate

Complete

Details

Employee

Case

Inquiry

Regulatory

Reporting

One View

Reporting

• Comprehensive end to end solution

Incident capture

Email notification

Track costs

Record inspections

One View Reporting

OSHA & BLS reporting

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Distribution

Warehouse Management

Putaway Match

Lots with Matching

Expiration Dates

• Maximize putaway space for lots of the same item and expiration date,

• Increases picking efficiency with fewer pick locations.

License Plate

Commitment Swap

Commitment Swap during

Pick Confirmation

• Provide the ability to swap the committed license plates in the same location

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Solutions for Manufacturers & Distributors

How many expedited messages do I have waiting for processing?

Manufacturing

Management

What are the top 5 branch plants with the highest variances?

What Branch/Plants typically have greater inventory levels of specific items?

What is my average cost in inventory by item by month?

Inventory

Management

Sales Order

Management

What is the profit margin for all sales orders for the current period?

What are the sales trends by item or customer?

Procurement &

Subcontracts

What is the trend in supplier goods received by product?

Are goods being received according to terms?

Capital Asset

Management

What equipment licenses and permits are expiring by location?

What preventative maintenance orders by type are overdue?

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Solutions for Manufacturers & Distributors

What is my Incident

Frequency Rate?

Health & Safety

Incident Mgmt

Warehouse

Mgmt

What type of incidents am I experiencing?

What is the impact of my incidents in terms of lost time and costs?

New

What is the avg time spent processing a request?

What are the sales trends by item or customer?

What are my average billable and payable freight charges of shipments?

How many of my shipments are on time at a specific shipment depot?

What is the total price and cost of my shipments?

Transportation

Management

Service

Management

Are my cases getting closed within the time promised?

Is equipment from some manufacturers more likely to be down than others?

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JD Edwards EnterpriseOne Mobile Enterprise Applications

Solutions Available Today

Equipment Maintenance

Field Service

Purchasing Approvals

Expense Approvals

Health & Safety

Contact Lookups

Project Management

Inventory and Order Inquiries

Financial Batch Approvals

Time & Expense Entry

Supply Chain w/ Scanning

More Device Integration

Disconnected / Offline

Internet of Things

Roadmap subject to change without notice. The above is intended or information purposes and may not be incorporated into a contract.

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In-Memory Planning Advisor

Combines the Functionality of 3 Applications …

MRP Messages Time Series Supply & Demand

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… into One Interactive Visual Console

Planning Advisor Console

New

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In-Memory Planning Advisor Summary

• Graphically displays the number of critical messages based on user configuration

• Indicators are set based on the threshold defined in the configuration

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In-Memory Planning Advisor Summary

Displays shortages in Inventory using

Heads Up Indicators

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In-Memory Planning Advisor Console

• Comprehensive, intuitive, visual representation of supply and demand based on planning rules

• Displays real-time effects on supply and demand when making modifications to supply to meet future demand

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In-Memory Planning Advisor Console

• Interactively modify supply, firmed or planned work, purchase or transfer orders

• Perform in-line implementation of the changes to the production plan

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In-Memory Planning Advisor Summary

New

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In-Memory Planning Advisor Console

New

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In-Memory Critical Component Summary

New

Business & Technology Trends:

• Flexible Mfg

• Productivity

• Data Visualization

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Agenda

2

3

1 Challenges, Business Trends and

Technology Trends

JD Edwards Solutions

Future

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Future

Outbound Inventory Management

– Supports Consignment and VMI business models

– High Level Business Process

• Create inventory agreement

(contract)

• Ship product to your customers

• Monitor Inventory levels

• Replenish consumed inventory

• Invoice for consumed inventory

Business & Technology Trends:

• Productivity

• Data Visualization

Roadmap subject to change without notice. The above is intended or information purposes and may not be incorporated into a contract.

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Future

Expanded OneView Reporting for Manufacturing

Product Data

Mgmt

Business & Technology Trends:

• Flexible Mfg

• Productivity

• Data Visualization highest costs?

• New Product Introduction

How often is a component used?

Which work centers are used the most?

Which products have the highest quality issues?

Quality

Management

Are there trends to my quality issues – supplier, machine, crew?

Which tests are used most often?

Forecasting

What are my forecasts for a given product?

What trends do I see for a specific item/planning family?

Roadmap subject to change without notice. The above is intended or information purposes and may not be incorporated into a contract.

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Graphical Work Order Scheduling

• Allow users to view work order schedules in a Timeline, Gantt or

Calendar view.

• Display critical work order information such as status and quantity

• Show duration of work orders over days, weeks or months

• Allow work orders to be moved from one date to another

Business & Technology Trends:

• Flexible Mfg

• Productivity

• Data Visualization

Roadmap subject to change without notice. The above is intended or information purposes and may not be incorporated into a contract.

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Future

27

Future

Fabrication Manufacturing

Business & Technology Trends:

• Flexible Mfg

• New Product Introduction

• Productivity

• Data Visualization

• Provide a Fabrication solution to allow customers to track manufacturing portion of a large project

• Provide the ability to move inventory from one project to another, ship partial end items, and track all costs associated to that project

Roadmap subject to change without notice. The above is intended or information purposes and may not be incorporated into a contract.

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Summary

Understanding of Business and Technology Trends to solve Business Challenges

Creating JD Edwards Solutions that maximize Business and

Technology Trends to solve YOUR Business Challenges

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