Transcript Slide 1 - Twin Cities Financial OAUG

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NAS Financials & Projects Community
Brenda Roper
ASG
Keith Masur
NASA
George McLaughlin
Commercial
Agenda
• Welcome
• Post OOW Updates
• EBS & PSFT Financial Management
• EBS Projects
• Topics for next session
• Q&A
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Oracle OpenWorld 2009
Financial Management Track Highlights/Summary
Annette Melatti, Sr. Director Applications Product Marketing
November 9, 2009
Agenda
• OpenWorld 2009
• Overall highlights
• Agenda At A Glance
• Registration and Keynotes
• Streams and Sessions
• Content
• Financial Management Track
• Sessions
• Customers and Partners
• DEMOgrounds
• Sales
• Other
• Where to access audio and content
• Q&A
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Overall Highlights
Registration and Keynotes
• Registration as of 10/16/09: 34,000+
• Full Conf: 12,662
• Employee: 7,839
• Exhibitor: 6,191
• Keynotes:
•
•
•
•
Sunday: Scott McNeally, Sun; Larry Ellison
Monday: Charles Phillips, Safra Catz; Ann Livermore, HP
Tuesday: Thomas Kurian; Michael Dell, Dell
Wednesday: Larry Ellison; S. Gopalakrishnan, Infosys; Special Guest – Arnold
Schwarzenegger
• General Sessions:
•
•
•
•
•
DB: Andy Mendelsohn
MW: Hasan Rizvi
Apps: Steve Miranda
Management & Infrastructure: Edward Screven & Richard Sarwal
Industries
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KEYNOTES
Scott McNealy
Charles Phillips
Safra Catz
Thomas Kurian
S. Gopalakrishnan
Sunday, October 11
5:45 pm
Monday, October 12
8:30 am
Tuesday, October 13
8:30 am
Wednesday, October 14
2:45 pm
Larry Ellison
Ann Livermore
Michael Dell
Larry Ellison
Overall Highlights
Streams and Sessions
• 5 Streams
– Database
– Middleware
– Applications
– Industries
– Management & Infrastructure (NEW THIS YEAR)
• 1,900+ sessions (across 5 streams)
• 710 Application Sessions (approx. 90 sessions for FM Track)
• Tagging (NEW THIS YEAR)
• Easy way to “tag” sessions with acronyms or other commonly
referred to names, making it easy for attendees to find content
• Everyone can create new tags or add an existing tag to any sessions
via Content Catalog and Schedule Builder
10
Overall Highlights
Tagging
http://www20.cplan.com/cc221_new/newCatalog.jsp
Financial Management Track
Sessions
• Sessions in Track = 69
• 4,500+ attendees (approx. 30% drop in attendance from 2008)
• Sessions “tagged” with Financial Management = 89
• 6,700 attendees
• PeopleSoft
• 12 Oracle delivered sessions showcased what’s coming in the
long awaited release 9.1
• E-Business Suite
• 10 Oracle delivered sessions provided customers with an
overview of Release 12 and the latest Release12.1
Financial Management Track
Top Sessions for PeopleSoft
Session
Id
S307705
Title
S308172
PeopleSoft Financial Management Solutions 9.1 Overview/Sneak Peek at Post-9.1
153
S308543
Leverage the Power of the Approval Workflow Engine in PeopleSoft Financials 9.1
147
S308540
More Automation and Control! PeopleSoft General Ledger 9.1 Automates Period
Close
141
S309829
Managing the Conversion to IFRS: A Multi-Industry Perspective
103
S309808
Optimize Your Financial Applications with Oracle Imaging and Process Management
95
S308565
It’s All About Control: PeopleSoft Financials/SCM ChartField Security in Release 9.1
88
S308568
PeopleSoft Asset Management 9.1: A Customer-Driven Road Map
87
S308542
Get Ready for IFRS: PeopleSoft Financial Management Supports You
72
S308549
Better Mileage in Travel and Expense: PeopleSoft Expenses 9.1 Takes Control in
Uncertain Times
69
Which PeopleSoft Reporting Tool Best Fits Your Needs?
Total
Scanned
170
Financial Management Track
Top Sessions for E-Business Suite
Session
Id
S311165
Title
S308989
Oracle E-Business Suite 12 Upgrade: Best Practices to Obtain Business Value
230
S311166
Smart Reporting in Oracle Financials Release 12.1
168
S311167
Strategic Payables Transformation with Oracle Financials Release 12.1
153
S308874
Global Multiorg Strategy and Intercompany Solution (Oracle E-Business Suite 12)
143
S309842
Oracle E-Business Suite Financials Release 12 Upgrade Case Studies
143
S309651
Oracle E-Business Suite 12 Procure-to-Pay Process Flow
142
S309804
Improve Efficiency in Receivables with Oracle E-Business Suite Release 12.1
135
S308160
123
S311175
Oracle Approvals Management Case Studies for Accounts Payable, Purchase
Orders, and HR
Streamline Payment Processing with Oracle Payments Release 12.1
S309829
Managing the Conversion to IFRS: A Multi-Industry Perspective
103
S309808
Optimize Your Financial Applications with Oracle Imaging and Process
Management
Oracle Financials Road Map and Vision: Oracle E-Business Suite Release 12.1
and Beyond
Total
Scanned
327
109
95
Financial Management Track
Power “30 minute” Sessions (500+ attendees) (NEW THIS YEAR)
Session
Id
S308543
Title
Optional Track
Leverage the Power of the Approval Workflow Engine in
PeopleSoft Financials 9.1
PeopleSoft
Total
Scanned
147
S308565
It’s All About Control: PeopleSoft Financials/SCM ChartField
Security in Release 9.1
PeopleSoft
88
S311185
Oracle Web Applications Desktop Integrator in Oracle E-Business
Suite Release 12.1
Oracle EBusiness Suite
88
S310336
Oracle Advanced Global Intercompany System: Sophisticated, Yet Oracle ESimple to Implement—Case Study
Business Suite
66
S311182
Accelerate Oracle E-Business Tax Setup in Release 12.1 with
Seeded Content
Oracle EBusiness Suite
46
S311181
How to Modify Payment Formats with the E-Text Tool in Oracle EBusiness Suite Release 12.1
Where's the Cash? Automate Collections with Collections
Workbench in PeopleSoft Receivables 9.1
Oracle EBusiness Suite
PeopleSoft
43
A PeopleSoft Real Estate Management Tool You Can’t Live
Without
Improve Your Collection Process with Extended Payment Plans,
Using Oracle Loans
PeopleSoft
15
S308544
S308566
S309821
Oracle EBusiness Suite
36
6
Financial Management Track
Customers and Partners
• Customers
• 21 sessions had customer participation
• ALRAJHI BANK, AT&T, BMI, Caterpillar Financial Services Corporation, De
Lage Landen, Drummond Company, Electronic Arts, LCRA, MoneyGram,
National Security Agency, Perot Systems, Prologis, Rand Merchant Bank,
Sutherland Global Services, Tabcorp Holdings Ltd, Telegent Systems, Tyco
International Mgt Co., University of Michigan, Vail Resorts Management
Company, VeriSign Inc.
• Partners
– 12 sessions had partner participation
• Deloitte, Solution Beacon, KPMG, Accenture, Enterprise Solutions Group,
PwC, USJade Corp., Selectiva, The Hackett Group
DEMOgrounds
• 310 Total demo stations
• Applications = 112
• Financial Management = 10
• PeopleSoft (174 scans): “Release 9.1 previewed”
•
•
•
•
PeopleSoft Asset Lifecycle Management Solutions
PeopleSoft Expenses and Invoices to Pay Processing
PeopleSoft Credit-to-Cash Solutions
PeopleSoft Financial Control and Treasury Solutions
• E-Business Suite (266 scans): “Release 12.1”
•
•
•
•
•
•
Financial Control and Reporting
Asset Management
Cash and Treasury Management
Expenditure Management
Receivables and Revenue Management
Oracle E-Business Tax
Sales
• Solution Factories
• Oracle E-Business Suite Release 12.1
• Separate pin created to track activity from OpenWorld
• http://launch.oracle.com/?EBUS
• Handed out business card size leave-behind
• At the end of the conference – 35 visits
• As of 10/28 – 80 visits (Financials/Projects tab #1 Solution
Area selected)
• Oracle iReceipts
• Separate pin created for OpenWorld
• http://launch.oracle.com/?iReceipts
• Handed out business card size leave-behind
• At the end of the conference – 5 visits
• As of 11/5 – 8 visits
Other
• Focus On Documents
• Cheat Sheet of everything related to a focus area
• http://www.oracle.com/us/openworld/030606.htm
• Applications Lounge
• One dedicated hour of “Meet the Experts” was applicable to
all product lines (EBS, PSFT and JDE)
• Partners
• IFRS is the topic that several of our partners continue to show
interest in
• User Groups
• Quest International User Group hosted a PeopleSoft 9.1
Launch Party at the Thirsty Bear on Monday, October 12th
Lastly
Access to Audio and Session Content
• All employees have access to Oracle On Demand
• http://openworld.vportal.net
All employees
click on the
HERE
Lastly
Access to Audio and Session Content
Enter Session
ID, any “tag” or
other keyword
Questions and Answers
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Oracle OpenWorld 2009
EBS Projects Track Highlights/Summary
Dean Herback, Principal Product Strategy Manager
November 9, 2009
Agenda
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Quick Facts
List of sessions
Fusion
Customer Meetings
Projects SIG Meeting
Primavera Track
Customer Appreciation Reception
Q&A
Quick Facts
• Attendees from EBS Projects Strategy:
• Barbara Fox, Carl Morley, Dean Herback
• Two EBS PPM Demo Pods staffed by local SC’s and
presenters
• 10 sessions focusing on EBS PPM
• 14 customer meetings
• Analyst Roundtable with all PPM products
• Meet the Experts session
• Up against bad economy and PMI conference!
List of Sessions
Session ID
Title
Primary Track
Optional Track
Speaker Name &
Company
Total
Scanned
S309834
Oracle Projects Road Map and Project Portfolio
Vision: Oracle E-Business Suite Management;
Release 12.1 and Beyond
Oracle E-Business
Suite
Barbara Fox, Oracle
145
S310301
Oracle Project Analytics:
Project Portfolio
Powerful, Flexible Insight for
Management;
Effective Project Management
Enterprise
Performance
Management/Busin
ess Intelligence
101
S309826
Oracle Projects: You've Got
Project Portfolio
Questions; We've Got Answers Management;
Oracle E-Business
Suite
David Slater, Health
Protection Agency;
German Arciniegas,
Oracle; Fred Richards,
Oracle
Angela Bunner, Oracle;
Selva Mudaliar, Oracle
S308495
Oracle Project Management:
Successfully Implementing
Dynamic Business
Requirements
Project Portfolio
Management;
Oracle E-Business
Suite
Janet Gierman, Forsythe
Technology, Inc; Tysen
Nowak, Forsythe
Technology, Inc.
70
S309843
Transforming the Oracle Project Project Portfolio
Management User Interface at Management;
TransCanada
Oracle E-Business
Suite
Carol Zwarich,
TransCanada Corporation;
Liam Boyd, Oracle; Darcy
Michaelchuk, Impac
Services
58
83
List of Sessions – cont.
Session ID
Title
Primary Track
Optional Track
Speaker Name &
Company
Total
Scanned
S309838
South African Reserve Bank
Drives Business with Oracle
Projects
Project Portfolio
Management;
Oracle E-Business
Suite
43
S309813
Cisco Lays the Foundation for
Business Transformation with
Oracle Projects
Project Portfolio
Management;
High Technology
S309844
AAI/Textron Oracle Project
Management Overview and
Lessons Learned
Project Portfolio
Management;
Oracle E-Business
Suite
S309847
Xiandai Achieves Business
Success with Oracle Project
Management
Project Portfolio
Management;
Oracle E-Business
Suite
Neels Govender, South
African Reserve Bank;
Saleem Ismail, South
African Reserve Bank;
Kazim Isfahani, Oracle
Lynda Russell, Cisco
Systems; Rajesh Silswal,
Oracle; William Eder,
Accenture
Karen Chandler, AAI
Corporation; Dean
Herback, Oracle; Tim
Cronin, Cronin Business
Systems
Jiajun Li, Xiandai; Barbara
Fox, Oracle
S309197
Making Oracle Projects
Available as a Service on a
Global Instance
Applications - All
Others;
Oracle E-Business
Suite
Michael Anthony, Oracle;
Anders Gilchrist, Oracle;
Mike Moran, Oracle
Corporation
32
37
35
34
Fusion
• Larry Ellison showed off Fusion during his Wednesday
keynote
• http://www.mfauscette.com/software_technology_partn/20
09/10/oracle-openworld-update-3-fusion-apps.html
Customer Meetings
Customer
Overview
Mortenson
Interest in Primavera and the upcoming E&C Extensions being
built in Projects
Energy Solutions
Interest in the EBS and Primavera road maps and how the
products will work together
Network Rail
High level discussion of Capital Spend planning using Oracle
solutions
AWE
AWE was presented an award for their implementation of OBIEE
Analytics. Meeting was to discuss how they can share their
solution with our development team
SafeNet
Customer wanted advice on how to model Oracle Financials and
Oracle Projects for their highly secure Government division
Black and Veatch
High level review of Contract Lifecycle Management and plans to
integrate with EBS
Dell
Review of their implementation of Project Costing
Customer Meetings
Customer
Overview
Schahin
Meeting to discuss how best to support their continued rollout of
EBS Oracle Projects
BAE
Meeting to discuss issues they are having with Complex Services
Procurement
Gemeentewerken
Rotterdam
Customer shared information on customizations that were
required during their implementation of EBS and Oracle Projects.
Objective of the meeting was to understand if any of the
enhancements were on the EBS roadmap
Balfour Beatty
Joint meeting with the Fusion team to discuss Balfour’s future
relationship with Oracle. Balfour would like to be the voice to
Oracle for UK customer requirements.
McDonalds
Want Oracle to review their planned customizations around
Property Manager
Leighton
Discussed gaps they’ve found in the product and made plans to
compare those to the E&C roadmap in a future CVC
Worthington
Industries
Review of EBS and Primavera Roadmap and a discussion on
how the product can be used together
Projects SIG Meeting
• http://projsig.oaug.org/
• SIG meeting was held on the Sunday prior to OOW
• Agenda topics included:
• Member survey results
• Oracle Support Tips and Tricks
• Past and Upcoming sessions being hosted by the SIG
membership:
• Moving to Oracle Projects Self Service Applications
• Project Management Using Oracle Project Management
and Spreadsheets
• EiS reporting Capabilities for Oracle EBS Projects
Primavera Track
• First year that Primavera was at OpenWorld
• They had dedicated User Conference on Weds and
Thursday at the Marriott
• 74 sessions
• 7 hands-on labs
• Joel Koppelman did a keynote with Safra regarding
the EBS – P6 integration announced at OOW
• 4,103 Registered Attendees
• 3,480 Full Conference plus Primavera
• 623 Primavera Only
Customer Appreciation Reception
• Hosted all PPM customers
• EBS, JDE, PSFT and Primavera
• Sponsored by Impac
• If you know of customers attending any conferences
such as OAUG or OOW let me know
Questions and Answers
Next Meeting
SAVE THE DATE!
Monday, December 14th
1pm PST / 4pm EST
Topics
December Community Meeting
• Oracle Payments
• Oracle Asset Tracking
• Primavera
• EPM - Hyperion Planning
• EPM - Fin Mgt
• Stellant Image Processing
• PSFT 9.1
Questions and Answers