Oracle E-Business Suite Supply Chain Release Delivering Value in Uncertain Times Keith Ip Product Solution Director, SCM & HK

Application Unlimited EBS 12EBS EBS EBS 12.1.X

Procurement Customer & Master Data Management Human Capital Supply Chain Procurement Human Capital Customer & Master Data Management Financials Applications Technology E-Business Suite & Projects Substantial Value in Every Area Oracle E-Business Suite

Procurement Supply Chain Human Capital Master Data Management Financials & Projects Applications Technology E-Business Suite Optimize Value Creation What’s New in Supply Chain Management R12.1+ Rapid Planning (NEW) – Fast event-driven material and capacity planning – Fast incremental simulation of plan and source data edits – Embedded analytics for scenario comparison and plan performance evaluation – Mass edit and manipulation of items, bills, routings, resources, capacity, supply, and demand data (without requiring immediate changes in ERP) – Spreadsheet-like user interface – Simultaneously view exceptions, supply chain pegging and material plan – Perform root-cause analysis on comprehensive orders exceptions – Unconstrained and constrained planning – Support for alternate components, resources, processes, suppliers, facilities, end item and ship methods – Editable time-phased sourcing rules – Out-of-the-box integration with Oracle ERP: seamlessly release order recommendations to execution – Supports integration with legacy systems via file loaders ** Source: Component Pricing Global Price List as of December 17, 2009

E-Business Suite 12.1 Generate Permanent Cost Reductions What’s New in Oracle Advanced Procurement R12.1+ Procurement Supply Chain BusinessIntelligence Customer & Master Data Management Financials Applications Technology Sourcing On Demand (NEW) SaaS based delivery of Oracle Sourcing and Sourcing Optimization solutions of Constraint (Pricing is not ready yet)

Develop Talent and Reduce HR Costs What’s New in Human Capital Management Procurement Supply Chain Human Capital Customer & Master Data Management Financials & Projects Applications Technology E-Business Suite 12.1 Succession Planning (NEW) Succession Plans Suitability Matching Talent Profile Update Succession Plan Extra Information Type for Workers Create Succession Plans for Contingent Workers ** Source: Component Pricing Global Price List as of December 17, 2009

Procurement Supply Chain Applications Technology E-Business Suite Develop More Industry-based MDM What’s New in Master Data Management R12.1+ Product Info. Mgmt (PIM) for Retail – For Retail industry which help to handle Color and Size Site Hub – For site-intensive industries such as Hotel, Post Office, etc. Supplier Data Hub – For the enterprise to perform non- transactional-based Supplier Performance – Develop complete RFx or Survey with Supplier Collaboration Product Info. Mgmt (PIM) for Communication – For Telecommunication Industry Customer & Master Data Management Human Capital Financials Master Data Management ** Source: Component Pricing Global Price List as of December 17, 2009 = Silver Creeks – (DataLens) which was acquired by Oracle

How much does managing a supplier cost you? Supplier Hub Supplier Profile, Classification, Bank Detail, Relationship Maintenance Ongoing Assessments (eRFx/Survey) Contract Supplier Search Supplier Profile, Qualification, Credit/Risk Assessments ( D&B, eRFx/Survey ) Supplier Inactivation OBSOLETE Invitation Supplier Self-Service Registration Supplier Performance Analysis and Management $upplier Lifecycle $upplier Lifecycle &

Product Data Repository Product Data Repository Single Blended Record Single Blended Record Standardization Engine* Data Extraction and Import Aggregate Product Data from Multiple Sources into Repository *DataLens™ System from Silver Creek Systems StandardizeLoad ETL Non-Standard Data Advanced Standardization, enrichment, and translation of data* Optimize bulk processing with interface tables Simplify smaller loads for business users using Excel import / export Stage, approve, and match data to create a single, blended record To Staging Area From Staging to Repository Incremental (Spreadsheets) Manual (Review & Match) - or - Bulk (Interface Tables) Automatic (Rules-Based) - or - Customers / Suppliers Legacy Apps 3 rd Party Apps Source Systems -Specs -BOMs -Packaging info Import Workbench Standard Data 1 2 3

DataLens (Silver Creek) Example: Motors Example: Motors in a warehouse system were described in highly cryptic codes – understandable to experts, but to no-one else. The descriptions were standardized in 3 languages and key attributes extracted to allow warehouse systems to be merged

Product Data Quality Server: Standardize Semantic technology recognizes meaning 1. Semantic recognition uses whole context to determine meaning and category 2. Information extraction uses category-specific semantic models to identify and extract target information 3. Category-specific semantic models flag missing information for potential remediation 4. Data is converted, transformed and re-assembled according to requirements of target system DataLens