Oracle Corporation · NYSE:ORCL

Oracle — Investor Presentation (2018)

50 slides from Oracle's investor presentation, 2018

  1. Slide 1: Oracle

    ORACLE’

  2. Slide 2: JD Edwards EnterpriseOne - One View

    JD Edwards EnterpriseOne - One View Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  3. Slide 3: Safe Harbor Statement

    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 purch

  4. Slide 4: Agenda

    Agenda Reporting Spectrum Operational Intelligence with One View Supporting Collateral Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  5. Slide 5: Solutions for Entire Reporting Spectrum

    Solutions for Entire Reporting Spectrum Coverage across enterprise roles What is What Happened? Why Did This What Will What Should Happening? Happen? Happen? Happen? Executive Management Sales Executives, CFO Department Managers AP/AR Manager, General Accounting Manager Individual Contributors Buyer

  6. Slide 6: Solutions for Entire Reporting Spectrum

    Solutions for Entire Reporting Spectrum Coverage across enterprise roles What is What Happened? Why Did This What Will What Should Happening? Happen? Happen? Happen? Executive Management Sales Executives, CFO Department Managers AP/AR Manager, General Operational Intelligence Accounting Manager • Ex

  7. Slide 7: Solutions for Entire Reporting Spectrum

    Solutions for Entire Reporting Spectrum Coverage across enterprise roles What is What Happened? Why Did This What Will What Should Happening? Happen? Happen? Happen? Executive Management Sales Executives, CFO • Financial Performance One View Financial • Balance Sheets Department Managers EPM Applica

  8. Slide 8: Solutions for Entire Reporting Spectrum

    Solutions for Entire Reporting Spectrum Coverage across enterprise roles What is What Happened? Why Did This What Will What Should Happening? Happen? Happen? Happen? Executive Management Sales Executives, CFO One View Financial Department Managers EPM Applications Statements AP/AR Manager, General (

  9. Slide 9: Solutions for Entire Reporting Spectrum

    Solutions for Entire Reporting Spectrum Coverage across enterprise roles What is What Happened? Why Did This What Will What Should Happening? Happen? Happen? Happen? Executive Management Sales Executives, CFO EPM Applications One View (Hyperion) Financial Department Managers EPM Applications Stateme

  10. Slide 10: Operational Intelligence

    Operational Intelligence JD Edwards One View Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  11. Slide 11: Deliver continuous improvement with real time intelligence

    Deliver continuous improvement with real time intelligence • Organizations with real time visibility show 5% higher growth in operating cash flow and 2% lower operating costs …… Aberdeen 2012, Operational Intelligence: Driving Performance with Tactical Visibility 11 Copyright © 2018, Oracle and/or i

  12. Slide 12: Achieving Operational Intelligence

    Achieving Operational Intelligence One View Reporting meets the needs of today’s Best in Class companies • Top Pressures Driving Operational Intelligence – Operational decisions based on inaccurate data – Operational inefficiencies – Shortening window of time for making critical decisions – Customer

  13. Slide 13: Operational Intelligence vs. Reporting

    Operational Intelligence vs. Reporting “I need that report on my desk by 8AM..every Monday” Traditional Reporting Operational Intelligence Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  14. Slide 14: Which is More Clear?

    Which is More Clear? Number 1 or Number 2 Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  15. Slide 15: Real Time Intelligence with One View

    Real Time Intelligence with One View Watch Lists provide alerts • Exception Based Processing • Work orders scheduled today • New move in’s • New Move out’s • Overdue PM’s • Pending approvals • Significant back orders • Batches in error •… Copyright © 2018, Oracle and/or its affiliates. All rights re

  16. Slide 16: Solutions for Manufacturers & Distributors

    Solutions for Manufacturers & Distributors How many expedited messages do I have Manufacturing waiting for processing? Management What are the top 5 branch plants with the highest variances? Inventory Procurement & Management Subcontracts What Branch/Plants typically What is the trend in have greate

  17. Slide 17: Solutions for Consumer Packaged Goods Companies

    Solutions for Consumer Packaged Goods Companies What is the profit margin for all sales Sales Order orders for the current period? Management What are the sales trends by item or customer? Inventory Procurement & Management Subcontracts What Branch/Plants typically What is the trend in have greater

  18. Slide 18: Solutions for Asset Intensive Industries

    Solutions for Asset Intensive Industries What equipment licenses and Capital Asset permits are expiring by location? Management What preventative maintenance orders by type are overdue? Financial Procurement & Management Subcontracts How are my labor costs What is the trend in tracking to budget? su

  19. Slide 19: Solutions for Project Based Industries

    Solutions for Project Based Industries Compare budget to actual by cost Project Costing code by project Show me the break down of labor costs by cost code by job and across jobs Procurement & Capital Asset Subcontracts What equipment licenses Management Show retainage by and permits are expiring by

  20. Slide 20: One View Financial Statements

    One View Financial Statements Financial Performance • Data visualization • Sample content for a quick start • End user authored and generated • Increase operational efficiency Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 20

  21. Slide 21: Actionable Intelligence

    Actionable Intelligence Drill Back • Configurable • Drill down to original transaction • Drill across to contextual data Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  22. Slide 22: iPad Support

    iPad Support One View Reports • Interactive Viewer • Drill back Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  23. Slide 23: iPad Support

    iPad Support Watchlists • Left Hand Panel • Carousel Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  24. Slide 24: Watch Lists in UX One

    Watch Lists in UX One Real-Time Intelligence  Included in UX One pages  Real-time access to critical information  Add your own to your pages Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  25. Slide 25: Real Time Operational Intelligence

    Real Time Operational Intelligence One View One View Content One View Tools Rental Management Warehouse Management Watch Lists Human Resources Transportation Management Financial Statements Inventory Management Service Management BIP Layout Editor Outbound Inventory Real Estate Management Interactiv

  26. Slide 26: One View Reporting Content

    One View Reporting Content Applications, Reports and Report Components Report Components Reports Applications Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  27. Slide 27: One View Content - Report Samples

    One View Content - Report Samples http://www.oracle.com/us/products/applications/jd-edwards-enterpriseone/one-view- reporting/resources/index.html Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  28. Slide 28: One View for Capital Asset Management

    One View for Capital Asset Management Maximize Equipment Uptime Empower end users Enhance real-time decision making • At what rate are new work orders being created compared to how fast we are completing them? • What is my PM fulfillment rate by service type? • What are the renewal fees for my expir

  29. Slide 29: One View for Financials

    One View for Financials Operational Analytics for Improving Financial Performance Empower end users Enhance real-time decision making • Who are my top 10 customers by Open Amount? • How do my utility expenses compare to budget? • How do Q2 store sales compare across regions? • What supplier payments

  30. Slide 30: One View for Financials

    One View for Financials Financial Statements for and by Financial Users Empower end users Financial Statement Creation and Generation • Balance Sheets • Income Statements • Statement of Cash Flows • Statement of Operations • Budgets versus Actuals • Statement of Activities • Many others – designed,

  31. Slide 31: One View for Health & Safety Incident Mgmt

    One View for Health & Safety Incident Mgmt Reduce Incidents Through Insight Empower end users Enhance real-time decision making • What is my Incident Frequency Rate? • What type of incidents am I experiencing? • What is the impact of my incidents in terms of lost time and costs? • Are some of my pro

  32. Slide 32: One View for Human Resources

    One View for Human Resources Aligning HR Strategies Empower end users Enhance real-time decision making • What is my total headcount and how is it allocated across the organization? • Which employees are above or below the mid-point salary for their job? • What are the overall demographics of my tal

  33. Slide 33: One View for Inventory Management

    One View for Inventory Management Understanding Inventory Levels Empower end users Enhance real-time decision making • How much is my average cost in inventory by item by month • What are the items that are backordered over a consistent period of time? • What Branch/Plants typically have greater inv

  34. Slide 34: One View For Outbound Inventory Management

    One View For Outbound Inventory Management  Outbound Agreement Analysis  Outbound Agreement Quantity Analysis  Outbound Inventory Valuation Analysis  Outbound Inventory Consumption Analysis Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 34

  35. Slide 35: One View for Manufacturing Management

    One View for Manufacturing Management Improve Shop Floor and Planning Visibility Empower end users Enhance real-time decision making • What are the variances for each item within my branch plant? • What are the top 5 branch plants with the highest variances? • How many work orders are at a given ope

  36. Slide 36: One View for Payroll

    One View for Payroll Effectively Managing Payroll Empower end users Enhance real-time decision making • How are my labor costs allocated; by business unit, by job, by project, by cost code? • Am I incurring excessive overtime costs in any particular area of the organization? • What are my top 10 bur

  37. Slide 37: One View for Procurement & Subcontract Management

    One View for Procurement &Subcontract Management Insight Into Procurement Activities Empower end users Enhance real-time decision making • What is the trend in supplier goods received by product? • Are goods being received according to terms? • Who are my top 10 subcontractor’s by retained amount? •

  38. Slide 38: One View for Project Costing

    One View for Project Costing Improve Insight into Project Status Empower end users Enhance real-time decision making • How do project actuals compare to my budgets? • What 10 cost codes have highest spend for labor? • What is my Work In Progress for a specific project? • What are my budgeted vs. act

  39. Slide 39: One View for Real Estate Management

    One View for Real Estate Management Improve Insight into Property Portfolio Empower end users Enhance real-time decision making • What are my top 10 tenants by square footage? • What does my rent roll look like for my downtown Denver buildings? • How are my occupancy rates for specific properties? •

  40. Slide 40: One View for Rental Management

    One View for Rental Management Maximize The Rental Usage Empower end users Enhance real-time decision making • How many new contracts is each business unit producing • What type of equipment is rented more that others? • Who are my top rental customers? • How many Work Orders are being generated by

  41. Slide 41: One View for Sales Order Management

    One View for Sales Order Management Increase Sales Knowledge Empower end users Enhance real-time decision making • Which customers have the most open sales orders? • How many orders are past the promised date? • How many orders shipped in a past period? • What is the profit margin for all sales orde

  42. Slide 42: One View for Service Management

    One View for Service Management Maximize Customer Service Empower end users Enhance real-time decision making • Are my cases getting closed within the time promised? • Which customer contracts generate the most revenue? • Which service package types are more profitable than others? • What failures h

  43. Slide 43: One View Reporting for Transportation

    One View Reporting for Transportation Improve insight into your every day shipping needs Empower end users Enhance real-time decision making • How many of my shipments are on time at a specific shipment depot? • What is the total price and cost of my shipments? • What is my average billable and paya

  44. Slide 44: One View for Warehouse Management

    One View for Warehouse Management Maximize Warehouse Efficiency Empower end users Enhance real-time decision making Warehouse Requests provide visibility into how effective warehouse requests are processed • What is the avg time spent processing a request? • How many picks, putaways and replenishmen

  45. Slide 45: Supporting Collateral

    Supporting Collateral Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  46. Slide 46: LearnJDE

    LearnJDE Your One Stop Shop for all Things JDE! Check it out TODAY! www.LearnJDE.com What has JDE done? Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 46

  47. Slide 47: Oracle.com

    Oracle.com http://www.oracle.com/us/products/applications/jd-edwards-enterpriseone/one-view-reporting/resources/index.html Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  48. Slide 48: Be Informed, Get Connected, and Share!

    Be Informed, Get Connected, and Share! @OracleJDEdwards JD Edwards Oracle JD Edwards Channel Professionals @Lyleekdahl @garygrieshaber @monahanbob @wardquarles My Oracle Support OracleJDEdwards Communities Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  49. Slide 49: Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

    Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

  50. Slide 50: Oracle

    ORACLE

Oracle — Investor Presentation (2018) on 6ix