SFO_Integration_to_Cost_Management / Wednesday, November 14, 2018

Slide 3 - Oracle Value Chain Execution Cloud Release 9

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Hello, my name is Venkat. Welcome to the Release 9 Training for Oracle Fusion Cost Management Enhancements. In this session, we’ll cover the Cost Accounting for Supply Chain Financial Orchestration Trade Events enhancements.

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Slide 4 - Agenda

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For the enhancements covered in this training, we’ll give an overview, followed by more detail to explain how you can use them, and what business value they bring.

Then we’ll walk you through a demonstration where you’ll also have the opportunity to go through the flow for yourself in Try It Out mode.

Next we’ll explain what you need to consider before enabling these features in your business, and what you need to know to set them up.

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Slide 5 - Cost Accounting SFO Trade Events: Enhancements Overview

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Fusion supply chain financial orchestration- is a new application in Release9 that will host the inter company financial setup- for supply chain business flows spanning across inventory organizations and business units. Supply chain financial orchestration is the solution where you can define important agreements between business entities such as transfer pricing policies.

The business unit concept has been enhanced. You can now declare a business unit as what is known as a “shared service” entity, or alternatively as what is known as a “profit center”. Inventory organizations now belong to profit center business units. This enhanced architecture lets you model your organizations according to your internal and external financial reporting needs.

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Slide 6 - Cost Accounting SFO Trade Events: Enhancements Overview

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Fusion Supply Chain Financial Orchestration creates the buy and sell trade events that occur between internal business units and will interface those transaction events to Fusion cost management which is the solution that handles the cost accounting for these transactions.

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Slide 7 - Profit Center Business Unit

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A legal entity may contain multiple profit center business units and business units may contain multiple inventory organizations. A cost accounting organization can contain multiple inventory organizations that belong to the same business unit.

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Slide 8 - Profit Center Business Unit & Receipt Accounting

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A purchasing business unit can purchase goods for any requisitioning business unit.In receipt accounting, the amount due to the supplier is accrued by this business unit.

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Slide 9 - Trade Accounting Events

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The buy and sell financial events between internal business units can be different than the physical flow of goods. This allows users to structure their legal and financial ownership and tax accounting structures according to their legal requirements while physically shipping goods direct to the intended destinations.

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Slide 10 - Cost Accounting SFO Trade Events: Enhancements Overview

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Shared service type business units can perform centralized functions like purchasing and invoicing on behalf of other business units.

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Slide 19 - Summary of Enhancement Capabilities

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Here is the summary of the features I have talked about today.

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Slide 20 - Slide 20

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So that concludes the audio portion of this presentation, thank you for listening. There is no audio in the implementation advice section.

You can easily pause and rewind any of these slides if you require additional time to take in the detail.

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Slide 21 - Feature Impact Guidelines

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Slide 22 - Setup Summary

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Slide 23 - Cost Organization as part of Profit Center BU: Setup Detail

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Slide 24 - Job Roles & Associated Duty Roles

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Slide 25 - Business Process Model Information

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