You are on page 1of 9

<Insert Picture Here>

Fusion Procurement Overview


Why Fusion Application?

• To give a blend of best of breed features to create strategic business


value

• Security - Pervasive Security enforced across information life cycle with the help of Role
Based Access Control

• Coexistance - As one module, a product family or the entire suite, customers can
choose to leverage the advances pioneered by Oracle at a pace that matches business
needs for a new level of performance

• Embedded business intelligence - Delivers the right information to make


decisions within the context of the work being performed

• Run time/Design time changes – Offers design extension to meet various


business requirements using business rules
Making of Fusion Application

• Built on Application Development Framework providing rich web user


interface

• Service Oriented Architecture (SOA) to simplify integration – Enhances


Interaction between two different applications using Webservices

• BPEL Components - An ideal tool for defining and implementing


business process logic

• Java Business logic to support ADF and SOA


Fusion Pillars

Oracle Fusion Oracle Fusion Oracle Fusion


Financial Management Human Capital Management Supply Chain Management
Workforce
General Accounts Asset Human Global Product Asset Global Order
Service
Ledger Payable Management Resources Payroll Management Management Promising
Delivery
Cash & Distributed Logistics
Payments & Accounts Total Workforce Talent Cost
Expense Order Shipping,
Collections Receivable Compensation Management Management Management
Management Orchestration Receiving, Invt

Common Modules KPIs & Dashboards KPIs & Dashboards KPIs & Dashboards

Oracle Fusion Project Oracle Fusion Oracle Fusion


Portfolio Management Procurement CRM
Project
Project Project Self-service Customer
Performance Purchasing Sourcing Sales Marketing
Costing Billing Procurement Master
Reporting
Project Spend &
Project KPIs & Procurement Supplier Outlook KPIs &
Integration Performance Mobile
Control Dashboards Contracts Portal Integration Dashboards
Gateway Analysis

Oracle Fusion Financial IT Risk & Issue


Risk Manager
Access Transaction Configuration
GRC Compliance Compliance Manager Controls Controls Controls
Fusion Procurement Pillar

Purchasing Self Service Sourcing Supplier Portal Procurement BI Analytics


Procurement Contracts

Core Procurement Model & Framework


• Core Procurement Data Model & Services (Flexible Procurement BU Structure)
• Core Procurement & Sourcing Functions (Catalog Mgmt, Requisition, Sourcing)
• Core Procurement Business Processes (Supplier Negotiation, Requisition to PO)
• Core Procurement Analytics & Dashboards (Spend by Vendor, Category, Product, BU)
• Core Procurement Functional & Data Security (Secure Catalog Management)
• Procurement Policy Compliance Enforcement (Preferred Suppliers, Pricing, Catalogs)
Procure to Pay flow

Demand Source

Purchase Request for Supplier Quotation


requisition quote (RFQ)

Order Receive Pay

Purchase order Receipts Payment


Human Capital Financials Supply Chain Customer
Management • Financials Common Management Relationship
• Global Human • Legal Entity • Inventory Management
Resources Management • Trading Community
• General Ledger
• HCM Configuration • Product Model • Enterprise
• Subledger
• Shipping Contracts
Accounting
• Tax • Receiving
• Cash Management
• Expenses

Procurement
• Purchasing • Sourcing
• Self Service Procurement • Procurement Contracts
• Supplier Portal

Project Financials Supply Chain


Management • Payables Management
• Project Costing • Payments • Cost Management
• Tax • Product Model
• Receiving
Common Applications Configuration
Users & Enterprise Reference
Currencies Security Approvals
Roles Structures Objects

Common Procurement Configuration


Basic Supplier Transaction Transaction Payables and
Lookups
Catalogs Configuration Account Rules Taxes Procurement

Purchasing Configuration
Document Requisition Business Receiving Procurement
Master Items
Configuration Configuration Function Pararmeters Agents

Self Service Procurement Configuration


Information Template Information Template Catalog Category
Profile Options
Value Sets Descriptive Flexfield Hierarchy

Supplier Portal Configuration


Supplier User Roles Supplier Supplier News
Supplier User Roles
Usages Registration Content

Sourcing Configuration
Negotiation Attribute Cost Factor Negotiation
Lookups Cost Factors
Styles Lists Lists Templates
Any
Questions?
Thanks !!!

You might also like