Oracle Financials Cloud Overview

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Complete Solutions in the Cloud

Human Capital Talent Sales and Customer Service

Management Management Marketing and Support

Procurement, Governance,
Financial Project Portfolio
Sourcing, Risk,
Management Management
Inventory Compliance

Social Services

Platform Services

Common Infrastructure Services

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Oracle Financials Cloud

Financial Financial SOCIAL

Management Reporting

MOBILE
Financial Planning and Cash and Treasury
Analytics Budgeting Management

INTEGRATION
Travel and Order Capture, Governance,
Expense Revenue and Risk and
Management Collections Compliance
ANALYTICS

• Improve Productivity • Increase Insight

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Complete Financials

Payments &
General Ledger Accounts Payable Collections Asset Management

Cash & Expense

Accounts Receivable Management Common Modules Reporting & Analytics

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Visibility
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Role Based Dashboards and Work Areas
Benefits
• View a snapshot of your GL and
cash balances from a single
page
• Quickly access and take action
on key transaction data
• Drill down to underlying
transactions for further analysis
• Resolve exceptions and
expedite processing

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Operational Reporting - OTBI

Design content without IT help

Real-time ad-hoc reporting

Cross related business

processes/ workflows

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Financial Reporting
Boardroom quality
management reports

Social collaboration and

commentary

Interactive data
selection

Real-time and
drilldown

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Spreadsheet Integration
Work with familiar
tools

Real-time integration
to GL balances

Drilldown to details

Drag-and-drop data
selection

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Exceptional Reporting Platform
 Obtain real-time updates to multi-
dimensional balances that are
embedded in GL’s hyper ledger
Financial Reporting Center Smart View OTBI architecture
(Board quality (Spreadsheet-based (Ad hoc  Deliver continuous insight to decision
financial statements) ledger queries) transactional queries) makers with self-service reporting and
analysis against real-time accounting
information
Multi-Dimensional
Balances  Drill into any level of detail from
anywhere
 Analyze past, present or future
performance with date-effective
hierarchies
General Ledger

Subledgers AP AR FA INV Others

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Mobility

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Go Anywhere With Cloud ERP

…for Mobile Web …for Tablet Apps …for Smartphones

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Fusion Expenses on iPhone and Android

Productivity on-the-go

Flexible expense entry

Single-swipe approvals

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Mobile Financial Reporting Center

Any time
Anywhere
Any device

Collaboration

Visualization

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Sunburst Visualization Tool

View balances across

business dimensions

Identify trends
represented by size
and color

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 Flexible

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Flexible Financial Architecture

Multiple Budgeting &

Consolidation Ledgers Forecasting

Centralized Common Modules

%
Accounting Legal Banking Tax Intercompany

Subledgers

External
Systems Payables Receivables Assets Inventory Projects

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 •Company

Multi 24 •Languages
•Currencies
•Ledgers
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Flexible Chart of Accounts

Up to
4

30 Headcount

Segments Unlimited Non

Reporting Trial Balance
Hierarchies Accounts
& Versioning

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Flexible Hierarchies
Top Level
Parent Lower Level Parents
Level 1 Level 2 Level 3 Level 4
3000 3100 3110 3111

3150 3115 Vers

ion
3180
12

3200 3220

3250

3300 3310 3311

3350 3312
Key
3370 3315 Parent
Child

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Flexible Hierarchies
Top Level
Parent Lower Level Parents
Level 1 Level 2 Level 3 Level 4
3000 3100 3110 3111

3150 3115 Vers

ion
3180
2
3312

3200 3220

3250

3300 3310 3311

Key
3350 3315 Parent
Child
3370 3317
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Oracle ERP Cloud delivers

24
23
LANGUAGES
BROAD SUITE 17
TO MEET DATA CENTERS
YOUR NEEDS ON 4 CONTINENTS

60
COUNTRIES

TAILORED
25,000+
TO YOUR
CLOUD SERVICES
INDUSTRY
EXPERTS
700+
CUSTOMERS

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ERP Customer Examples

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Leverage the Cloud to Optimize Operations

SIMPLIFY systems and STANDARDIZE global business

processes to reduce cost and processes, procedures
increase control

CENTRALIZE data, processes, AUTOMATE whenever possible

systems and decisions with self-service, end-to-end
processes

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Copyright © 2015 Oracle and/or its affiliates. All rights reserved. | 25