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1 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

2 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

LOGO

Oracle E-Business Suite Product Roadmap

3

The following is intended to outline our general product direction. It is intended for information

purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any

material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any

features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

4 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

complete

SOLUTIONS

complete

CHOICE

Oracle Applications

5 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Complete Solutions

APPLICATIONS PLATFORM

ENTERPRISE APPLICATIONS

INDUSTRY APPLICATIONS

ERP

HCM

CRM

SCM

GRC

EPM

Aero & Defense, Automotive, Chemicals, Consumer Products,

Communications, Education & Research, Engineering &

Construction, Financial Services, Health Care, High Tech, Industrial

Manufacturing, Life Sciences, Media & Entertainment, Natural

Resources, Oil & Gas, Professional Services, Public Sector, Retail,

Travel & Transportation, Utilities

Content

Management

Business

Intelligence

Developer Tools

User

Experience

Identity & Access

SOA & Process

Management

6 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Complete Choice

Applications Unlimited

Fusion Middleware

New Applications

Applications Unlimited

Commitment to ongoing

enhancements & support of

Oracle Apps.

Lifetime Support

The most comprehensive

support policy available.

Co-Existence

Apps designed to add value &

work with your existing

investments.

Years from Release G/A

0 5 8

Premier

Extended

Sustaining

7 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

EBS Product Update: Continued Releases And Innovation Ongoing Consumable Low Upgrade Cost Point Releases

12 12.1

12.1.2 12.1.3

Planned Released

Major Release

Minor Release

11i10 12.x

Nov.

2004

Jan.

2007

May

2009

Dec

2009

Aug

2010

8 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Oracle E-Business Suite 12.1

Release Summary

• E-Business Suite Release 12 (2007)

• E-Business Suite Release 12.1 (2009)

• E-Business Suite Release 12.1.2 (2009)

• E-Business Suite Release 12.1.3 (2010)

Standardize & Simplify • Procurement and Spend Management

• High Volume Warehouse Management

• Field Service & Mobile Field Service

• Integrated Talent Management

• Usability Enhancements and Richer Web 2.0

• Global Capabilities for HCM and Financials

• Environmental Accounting & Reporting

Deep Industry • Supplier Ship & Debit and Price Protection for

Wholesale Distribution

• Site Hub and PIM for Retail/Communications

• Subcontractor Payments for Engineering & Construction

• Contract Lifecycle Management for Public Sector

Rapid Value • New Value Chain Planning Solutions

• Supplier Hub and Supplier Lifecycle Management

• Actionable Insight with Dashboards and Analytics

• Pre-Built UPK content

• Global Risk & Compliance (GRC)

• Application Management Packs for Enterprise Manager

• 16 New Products

• 575+ New Features

• 65 New & Enhanced

Oracle Business Accelerator (OBA)

Flows

9 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Oracle E-Business Suite R12.1

Procurement

HCM

Financials

SCM

Projects

CRM

• Buyers Workbench, Sourcing, Contracts, Electronic Invoicing, iSupplier Portal

• Learning Mgmt, Recruiting, Performance Mgmt, Talent Profile, Incentive Compensation

• Service & Field Service

• Project Management for Asset Based Industries (Util, E&C, O&G etc.)

• Enterprise Asset Management, Warehouse Management

• Shared Services, Advanced Collections, Internet Expenses, Channel Revenue Mgmt

• Spend Analysis, Classification & Supplier Lifecycle Management

• Succession Planning, Incentive Comp Analytics/ HR Analytics

• Projects Analytics, Primavera Integration

• Value Chain Planning, Landed Cost Management, Manufacturing Execution

• Financials Accounting Hub, Federal Financial Analytics

MDM • Core Product Hub • PIM for Telco, PIM for Retail, Site Hub,

Supplier Hub

Industries • Wholesale Distribution, Public Sector, High Technology , Engineering & Construction, Life Sciences,

Retail, Professional Services, Communications, Consumer Goods, Utilities

• Price Protection, Supplier Ship & Debit

Enhanced Product Areas New Products in 12/12.1

10 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Oracle E-Business Suite R12.2

11 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Oracle SCM Product Release Summary

Release Summary

Value Chain Planning

(inc. Demantra)

• 5 new products

• 250+ new features & customer driven ERs

• 7 new integrations

Value Chain Execution

(OTM, GTM & WMS)

• 2 new products, 2 new solutions

• 230+ new features & customer driven ERs

• 3 new integrations

Product Value Chain

(PLM & PIM)

• 4 new products

• 600+ new features & customer driven ERs

• 4 new integrations

Enterprise

Visualization

(Autovue)

• 1 new product

• 160+ new features & customer driven Ers

• 2 new integrations

• 12 New Products

• 1240+ New Enhancements

• 16 New integrations

• One common theme:

• The Information Driven Value Chain

12 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Oracle SCM Roadmap

Oracle Fusion Applications 11g

Value Chain Planning 12.1.3.x • Rapid Planning, Service Parts Planning,

Production Scheduling enhancements

• Risk mgmt. and service mgmt. dashboards

Oracle Product and Serialization Manager • track and manage serialized products

VCP – Rapid Planning 12.1.3.x

• Demand pull-in processing

• Routing & supplier capacity simulation

VCP – Service Parts Planning 12.1.3.x

• Fair share allocation

• Integration with Oracle Contracts

Oracle Transportation Management 6.2

• Fleet Management enhancements

• Expanded small parcel & rail support

• LTL support in Transportation Sourcing

Oracle Global Trade Management 6.2

• Classification roll-up for ATO items

• Restricted party match resolution

Agile BI 3.3

• NPD analytics for Food & Beverage

• Enhancements to PLM BI

Agile PLM for Pharma (released with 9.3.1) • Material & Equipment Mgmt; Recipe Mgmt

• Clinical supply management

• Drug development record & QbD

Agile PLM 9.3.1 • Next Generation CAD connectors

• Complex document publishing

• Advanced Scheduling & Resource mgmt

AutoVue 20.1

• Hotspots for 2D CAD

• Electronics & High Tech ER’s

Warehouse Management R12.1.3 • Logistics Service Provider Support

• Warehouse Services Billing

Agile Customer Needs Mgmt v1.1

• Systems engineering enhancement

• Integration to CRM for idea capture

Oracle Transportation Management 6.x

• BI for fleet management and sourcing

• Smartphone app – visibility, track & trace

• Multi-tier network planning & execution

Oracle Global Trade Management 6.x

• License & registration management

• Electronic document generation and filing

• Import processes & Customs management

Agile PLM for Process 6.1

• Enhanced Product Quality & Scheduling

• Trade spec and supplier collaboration

Value Chain Planning 12.x

• Improved asset maintenance planning

• Demand Signal Repository enhancements

• Improved cost modeling for S&OP scenario

Agile PLM 9.3.x, Agile BI 3.x, Agile EC 3.0.2

• PLM for Pharma enhancements

• General PLM and PLM BI enhancements

• Enhanced CAD Connectors

WMS 12.x, PIM 12.2+

• Dispatched & Interleaved Putaway Tasks

13 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Release Summary

• BI Apps 7.9.0 (2007)

• BI Apps 7.9.5 (2008)

• BI Apps 7.9.6 (2009)

• BI Apps 7.9.6.1 and 7.9.6.2 (2010)

• BI Apps 7.9.6.3 (2011)

New and Expanded

Apps

• BI Apps for JDE • Price Analytics • Loyalty Analytics • Project Commitments • HR Benefits, Absence

Better User

Experience

• Prebuilt for Oracle BI 11g • New dashboard interactivity – hierarchies, master-detail linking, sliders, chart

zooming • Better visualization • Unlocks new capabilities: Geospatial, scorecard, mobile support, systems

management

Path to Fusion Apps • Same BI Apps extend analytics to every Fusion Apps module

• Easier config and setup

• Access new real-time BI

• 5th major BI Apps release since

acquisition

• 4th major BI platform release since

acquisition

• 4 New Products

• New Source and Target

Certifications

• Customer-Driven Enhancements

Oracle BI Applications 7.9 on Oracle BI 11g

14 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Oracle BI Roadmap

Oracle Fusion Applications 11g

Oracle BI 11.1.1.5

• Oracle BI Mobile 11g for iPhone/iPad

• Solaris, AIX, HP-UX

• SSAS, SAP BW, Oracle OLAP, TimesTen, RPAS, …

• Upgrade for OBI Apps customers

• Support for Fusion Applications

Oracle BI 11.1.1.3

• Major release

• OLAP + ROLAP unification

• Complete UI refresh

• Tremendous innovation: collaboration, search, action

frameworks, EM integration

• 64 bit support, 28 languages, much more

Oracle BI Apps 7.9.6.3

• Upgraded and certified for OBIEE 11g

Essbase 11.1.2.2

• Essbase Web Service

• Excel Add-In parity

• End User custom objects, Saved selections

• Calc Script enhancements

Oracle BI 11.1.1.6

• Speed of thought visualizations

• In-memory analytics

• Oracle BI Mobile additional capabilities

• Enterprise Developer productivity

Oracle Real-Time Decisions 11g

• Support for Fusion Applications

Oracle BI EE 10.1.3.4.2

• Platform certifications

• Maintenance release

Essbase in Oracle BI 11.1.1.6

• Performance

• Studio-EIS Parity

• Enterprise Availability and Reliability

Oracle Essbase 11.1.2.1

• BI Foundation installation

• Active-Passive high availability clustering

• Enterprise Manager for Essbase

Oracle BI Apps 7.9.6.2

• New Price Analytics

• New Loyalty Analytics

• Projects Commitment Control

• HR Benefits, Absence

Oracle BI Apps 7.9.7

• SAP Financials

• ETL through ODI

Oracle Essbase 11.1.2

• ASO MDX Formula Editor

• Calc script and API extensions

• Allocations & Custom Calculations in ASO

• Studio enhancements

• Fusion Middleware Integration

• OCI Support

Oracle Real-Time Decisions Base App 3.1

• Decision Manager

Oracle BI Apps 7.9.x

• SAP Procurement & Spend

• SAP Supply Chain & Order Mgmt

• Localization, translation

• ETL through ODI

Oracle BI Apps 11g Feature Set 1

• Combined support for Fusion Apps + Apps Unlimited + SAP +

GBUs

• ODI or Informatica – customer choice

• HCM – Time & Labor, Payroll, Global Payroll

• Financials – Commitment Control & Public Sector

Financial/Budget Analysis

• Financials – Fixed Assets

• Mfg – Discrete Mfg Job Based/Lot Based

Oracle BI Apps 11g

• Support for Fusion Apps

• Oracle Transactional BI

15 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Technology Highlights Weblogic 11g, Database 11gR2 and Online Patching

• What’s Coming

– Latest middleware: Fusion

Middleware 11g

• WebLogic Server to replace

OC4J

– Latest database: Oracle

11gR2 11.2 Database

• Online patching via Edition-

Based Redefinition

• Improved performance via

database result caching

WebLogic JSP

Forms

BI Publisher

BC4J

We

b L

iste

ne

r

UIX 11g

RAC & ASM

Global Single

Data Model

JD

BC

/SQ

L N

et

Application Database

WebLogic Server

Edition-Based

Redefinition

16 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Reducing Patching Downtime Online Patching With Oracle 11g Release 2 Database

• What’s Coming

– Functionality leverages native 11g R2

features that allow online application

upgrade with uninterrupted availability of

the application

– Patches can be applied while the

production system is fully operational

– Only a short downtime is required to

complete patching process

– The amount of downtime required by any

patch will be more predictable

17 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Engineered to Work Together Performance

Oracle Applications On Engineered Systems

• E-Business Suite

– 8x faster HR and Procurement

transactions

– 3X faster Order to Cash transactions

– 7x faster Accounting transactions

• PeopleSoft

– 5x faster journal post, 40% faster

payroll runs

– 10X scalability with 3X response

time for HR Self Service

• JD Edwards

– 33% improved batch completion rate

– Fastest response time ever tested

across ERP suite

• Supply Chain Management

– 40% reduction in planning time

– Reduced from 6 hrs to 45 min:

POS Demand Analysis

• ATG Commerce

– 50% better response time for online

shopping

• Enterprise Performance

Management

– Certified on Exalytics

18 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Post R12.1.3 Roadmap:

Functional Enhancements

RCDs are on MOS:

Doc 1302189.1

19 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Finding Additional Information Accelerate your evaluation and planning

Contains

• Presentations

• RCDs

• RVPs

• Videos

• Customer

Stories

• White Papers

• Etc. http://launch.oracle.com/?OOW

20 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Recommendation for E-Business Suite Customers

• Deploy or Upgrade E-Business Suite 12.1.3 Today

• Leverage existing work deploying core ERP to

extend within EBS modules since that is the lowest

cost fastest ROI

• Leverage complementary solutions around EBS to

take advantage of new previously not available

solutions

21 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

10.7

11.0.3

11i1-11i6

11i7

11i811i8

11i8

11i811i8 11i8 11i8 11i8 11i8 11i8 11i8 11i8 11i8 11i8 11i8 11i8 11i8

11i9

11i911i9

11i911i9 11i9 11i9

11i9 11i9 11i9 11i9 11i9 11i9 11i9 11i9 11i9 11i9 11i9 11i9 11i9

11i1011i10

11i10

11i1011i10

11i1011i10

11i1011i10

11i10 11i1011i10

11i1011i10

11i1011i10

11i1011i10

11i1011i10

12.012.0

12.0 12.0 12.0 12.0 12.0 12.012.0

12.0

12.0

12.0

12.0

12.012.0

12.012.0

12.112.1

12.112.1

12.112.1

12.112.1

12.112.1

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Feb 2006

Aug 2006

Feb 2007

Aug 2007

Dec 2007

Feb 2008

May 2008

Aug 2008

Nov 2008

Feb 2009

May 2009

Aug 2009

Nov 2009

Feb 2010

May 2010

Aug 2010

Nov 2010

Feb 2011

May 2011

Aug 2011

Oracle E-Business Suite

E-Business Suite

22 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

E-Business Suite Comments

• Release 12.1 uptake 47.7% in 28 months

• 4.7% on releases under Sustaining Support (11i1-6, 11i7, 11i8,

11i9)

• 37.5% on releases under Extended Support (11i10)

23 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

EBS 12.1 Lifetime Support

24 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

E-Business Suite Support Timelines 5 Yrs of Premier and 3 Yrs of Extended Support

2007 2008 2011

11.5.10

2012 2013

Premier

2014 2009

Extended Sustaining

2015 2016 2017

12 Premier Extended Sustaining

12.1 Premier Extended Sustaining

Nov ‘13

Jan ‘12 Jan ‘15

May ‘14

May ‘17

2010

11i Extended Support Ends in November 2013 12.1 Extended Support fee waived through May 2015

GA

GA

Fee Waived thru Nov ‘11

More info: http://www.oracle.com/support/library/extended-support-faq.pdf

Fee Waived thru May ‘15

Nov ‘10

25 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Extended Support Fees Waived The industry’s best support policy just got even better

• 1st year of Extended Support Fee Waived

– Oracle will waive the first year of Extended Support fees for

EBS Release 12.1.x

– The waiver will be valid from June 2014 – May 2015

• In collaboration with the OAUG Support Council

• Oracle’s continued commitment to provide the industry’s leading

support offering

• We have heard your upgrade concerns, and hope this

announcement helps you as you make your upgrade decision from

EBS Release 11.5.10.x

26 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

THANK YOU

27 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

28 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

29 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.

Building the Business Case for Upgrading

• Evaluate the new 12.1 features in the products you are currently

running

– Opportunities to eliminate customizations

– Greater flexibility to match the needs of your business

– Opportunities for additional automation and process improvement

• Look for adjacent products that might add value

– Many products are much stronger at the 12.1 level than they were in 11.5.10

– Adding modules is low cost since you are leveraging the implementation

work you have already done

– Some customers have justified the upgrade primarily by the need to get to

the 12.1 level so they could implement additional products