1. REMINDER Check in on the COLLABORATE mobile app Prepared by: Hans Kolbe & Thomas Simkiss Session ID#: 10082 @ThomasSimkiss Http://stage6.oaug.org/

2. Multi-National SIG  Cross-Module and Cross-Geographies  Processes and Issues specifically facing global or multi-country Oracle applications users  Organize exchange of ideas and experiences  Take active role in OAUG Enhancement process with Oracle Corporation  Synchronize with other SIGs and GEOs  Application Upgrade Strategy - R12, Fusion Apps, Co-Existence Options for multi-nationals  Legal Entity, Operating Unit, Multi-Org Access (Shared Services, Compliance, Localizations)  Inter-Company (multi-tier, trading, accounting, pricing, )  Global Project Management and Support  Global Chart of Accounts – Secondary Ledgers  Multi-language, multi-byte (MLS & NLS), Time Zones  Tax and Legal Compliance Challenges (coordinate solutions in different regions)  Global Single Instance 2 Mission of Multi-National SIG Issues of the Multi-National SIG

3. Slide 3 Hans Kolbe ■Hans Kolbe has managed and advised global software implementation projects for over 15 years. His extensive knowledge on Oracle applications is combined with a formal background as a German attorney, trained in international and comparative law. ■ Chair of Multi-National SIG Group ■ Specialist in Intercompany and multi-org configurations, international compliance and transaction tax ■ hanskolbe@celantrasystems.com hanskolbe@celantrasystems.com ■ www.celantrasystems.com ■ 415-730-1131 Visit the Celantra Booth 1230 at Collaborate 2015 3

4. Thomas Simkiss, JD, CPA Applications Practice Director | Managing Partner ■Professional Summary ▪ 18 years Oracle Experience as an end user and implementation consultant ▪ Over 60 full cycle implementations: 10.7 – 12.2 — Oracle EBS R12 General Ledger Specialist ▪ 5 full cycle Oracle Cloud Financials — Oracle Cloud Financials 11g General Ledger Specialist ▪ Oracle ACE ■Qualification Summary ▪ CPA in New Jersey ▪ Member of the Pennsylvania, NJ & American Bar Association — Twitter: @ThomasSimkiss — Blog: http://blog.biztech.com/author/thomas-simkiss Prior Experience: Project Experience: Mobile:(215) 990-9001 Email: TSimkiss@BizTech.comTSimkiss@BizTech.com Website: www.BizTech.comwww.BizTech.com

5.  Hans Kolbe, Celantra Systems – Chair  Thomas Simkiss, BizTech, Inc. – Vice Chair  Sangeeta Sameer, General Electric-Executive Chair  Michelle Zaharoff, Agilent – Membership Liaison  Dan Chaffer, Qualcomm  Kevin Elshaw, State Street Bank of Boston  Alex Fiteni, FILLC, E-Business Tax Lead  Markus Hentschel, Bearing Point  Jacques Bouchet, Oracle Global Strategy, Oracle Liaison,  Mrunal Potdar, Facebook – associate member  Maryanne DiGravio, Terex - associate member We are looking for new board members and invite you to join our board ! Board Members: 5

6. Financial Reporting in Oracle Cloud Financials

7. Overview - Multiple Reporting Methods Reporting and Analysis Tools to Fit Your Needs Interactive Reports CFO Controller s General Accountant Financial Analyst Ad-hoc Analysis Boardroom Ready Financial Reports Local Statutory Reports Interactive Financial Reports Account Monitor Seeded Transactional BI Reports Smart View Account Inspector Transactional BI Reports General Accounting Manager Fixed-format and High Fidelity Reports Interactive Reports Ad-hoc Analysis

8. 8 Reporting NeedSolution Boardroom ready financial statements with live drill down to your source transactions. Financial Reporting in the Financial Reporting Center Overview

9. 9 Reporting NeedSolution Exception based account monitoring with multidimensional analysis and drill down capability. Account Monitor and Account Inspector in the Financial Reporting Center and from the General Accounting Dashboard Overview

10. 10 Reporting NeedSolution Spreadsheet financial reports with multidimensional analysis, pivoting, and drill down capability. Oracle Hyperion Smart View for Office, Fusion Edition Overview

11. 11 Reporting NeedSolution High volume operational reporting with configurable templates. Examples include Journal Batch Summary, Collections Aging 4 Bucket, Asset Additions, Payables Cash Requirement, and many more. Oracle Business Intelligence Publisher Ad hoc queries of transactions.Oracle Fusion Transactional Business Intelligence Key performance indicators (KPIs), metrics, and highly summarized queries from a data warehouse. Getting Started with Oracle Fusion Applications: Financials Reporting (Doc 1458904.1) Oracle Business Intelligence Analytics Overview

12. Additional Sessions of Interest at #CLV15 ■Hans Kolbe: Celantra Systems 12 Session IDTimeTitleLocation 10513Mon. Apr. 13 4:30 - 5:30 pm Oracle’s Incomplete Intercompany Functionality - What do we do? South Seas F 10030Tue. Apr. 14 3:15 - 4:15 pm Allocations and Cross Charges - Session 4 of 4: Review and Panel Discussion Breakers L 10339Wed. Apr. 15 10:45 - 11:45 am Many Legal Entities - Single Operating Unit in EBS R 12, a breakthrough in Multi-Org design Breakers L

13. Additional Sessions of Interest at #CLV15 ■Thomas Simkiss 13 Session IDTimeTitleLocation 10031 Tue. Apr. 14 9:45 - 10:45 am Allocations and Cross Charges - Session 1 of 4: Expense Allocations (GL) Breakers L 10463 Thu. Apr. 16 9:45 - 10:45 am Cloud Allocations - Using Essbase to Allocate General Ledger Balances Jasmine A 10514 Thu. Apr. 16 11:00 am - 12:00 pm Oracle Migrating to the Cloud, Co-existence South Seas F

14. Tsimkiss@biztech.com @ThomasSimkiss Questions? HansKolbe@Celantrasystems.com

15. Please complete the session evaluation We appreciate your feedback and insight You may complete the session evaluation either on paper or online via the mobile app