Fujitsu Fusion Accounting Hub

Fusion Accounting Hub Reporting
Cloud
Anil Patil
Director, Oracle Center Of Excellence
Business and Application Services
anil.patil@us.fujitsu.com
www.oracle.anilrpatil.com
0
Copyright 2015 Fujitsu America, Inc. All rights reserved.
About Fujitsu
Quick Facts
Global Presence
Fujitsu By the Numbers
We do everything in ICT. We use our experience and the

power of ICT to shape the future of society with our
customers.
We operate in five regions and more than 100 countries
162,000 Fujitsu people support customers in more than
100 countries.
Fortune named Fujitsu as one of the World's Most
Admired Companies three years in a row (2013, 2014
and 2015)
Japans largest IT services provider and No. 4 in the

world.*
US $46.2 Billion Global Revenue
46% of Global Revenue from IT Services
Serves more than half the Global Fortune 500
Over 18,500 employees are engaged in R&D within
the Fujitsu Group
US$2B investment to FY16 (Business & Social
Innovation, global delivery)
Fujitsu in North America
Fujitsu and Oracle
More than 60 years operating in the Americas; strong

footprint in the market
A flexible and adaptable local partner with offices and
key resources in every major market across the
continent
More than 6,500 employees serving customers in the
U.S., Canada and the Caribbean
Research and development operations in California,
Texas and North Carolina
State-of-the-art data centers in California, Texas,
North Carolina, Saskatchewan and Trinidad
Global service desks in Quebec and Costa Rica
Cloud and private hosting services provider
*Source: Gartner, *2013 IT Services Vendor Revenue.

" Market Share: IT Services, 2013" 31 March 2014(GJ14174)
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Over 30 years of partnership

2nd largest Oracle reseller globally
One of only 12 Oracle Diamond Partners globally
Over 50 Oracle Specializations and 13 Advanced
Specializations
US$1 Billion Oracle business is managed at Fujitsu
Significant expertise delivering Oracle projects across
geographies and industries
Private hosting/cloud capability for Oracle customers
Focus areas include: ERP, legacy modernization,
consulting and systems integration services and
applications management services
Oracle Focused Solution Offering: Fujitsu Automotive
Supplier Solution Set FAST Flows
Agenda
Why: Why do you need the FAH Reporting Cloud Service?
What Challenges does it address?
What: What is provided with the FAH Reporting Cloud

Service?
How: How can you access the Service?
Lets Clear Some Acronym Confusion First

FSAH: Financial Services Accounting Hub
(EBS)
FAH: Financial Accounting Hub (EBS)
FAH: Fusion Accounting Hub (Fusion)
FAH Reporting Cloud (EBS co-existence with
Fusion)
Why? (The Problem)

What are the Current Challenges
FSG: Financial Statement Generator is more than a decade
old GL reporting tool.
Difficult to create and maintain
Text outputs No Graphic Capabilities
Formatting Options are insufficient
Static Reports Cannot analyze data by changing the dimensions
Insufficient ad hoc Reporting Capabilities

Third party Excel based reporting solutions
Customers no longer want to invest in On-Premise reporting
solutions
The Solution
Fusion Accounting Hub

Reporting Cloud Service
Who is it for?
Customers who are on EBS R12.1.3+
Customers who want improved financial reporting and analysis
Customers who have challenges with Financial Statement
Generator (FSGs)
Customers who have third party add-on reporting solutions, but
want to move to an Oracle supported solution
Customers who want interactive Mobile reporting solutions
Customers who want to move to the cloud and looking for low
risk test case or incremental adoption
What? Reporting Hub Cloud Service

EBS
12.1.3+
General Ledger
Out-of-the box synchronization of EBS setups and balances
Embedded Essbase multi-dimensional cube
Instantaneous results to live data
Secure, self-service, centralized access to live reports and
snapshots
Integrated Smartview for MS Office
Account Monitor and Account Inspector
Drill down from balances to Journals
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Accounting Hub Reporting Cloud Service

Real-Time Multi-Dimensional Reporting/ Analytics for your
existing R12 General Ledger
Image Source: Oracle

9
What does it include?

Fusion Financial Reporting Center
Financial Reporting Center
Financial Reporting
Account Monitor and

Account Inspector
Financial Reporting
Workspace
Smart View
Financial Reporting
Studio
Oracle Fusion General

Ledger Pre aggregated
Balances
10

Financial Reporting
Boardroom ready financial reports
PDF, HTML, Excel Output options
Live data or snapshot with static data
Live and interactive financial reports

Expand parent values to view the next level of hierarchy
Drill down to underlying journals
Books
Group reports to view or print at the same time
Batches
Group reports or books for scheduling
Batch-Bursting Options (email or print)
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User Point Of View
Grid Point Of View
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Financial Reporting
User Point Of View
Default dimension member per
dimension per user
Value persists across reports
and across sessions
Grid Point Of View

Default dimension member for
a dimension on a report grid
The value can be changed by
a user, but it will not persist
across sessions and will not
impact other users
Can be hidden
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Account Monitor
Proactive monitoring of your critical balances
User-configurable rules and thresholds
Be alerted to account balances that exceed thresholds
Year over Year or actual vs budget comparison
Embedded intelligence built-in to assess the change (favorable
vs unfavorable)
Drill to view break down of balances for each child value that
rolls up to the parent value
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Account Monitor
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Account Monitor
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25
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27
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Account Inspector
Interactive ad-hoc inquiries on a web page
Expand and collapse parent values easily
Move dimensions from page to row or column to obtain
different views of your data.
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Smart View
Financial Balance Ad-Hoc Analysis Tool
Ad-hoc multi-dimensional pivot analysis combined with full
Excel functionality
Support the following functionalities: Drag and drop
dimensions to row, column or page
Perform multi-dimensional analysis, pivot, drill
Drill from any parent to the next parent level
Drill to detail balances and journal lines
Utilize Excels built in features (calculations, graphs, etc)
Save reports and queries offline, then reconnect to live data by
opening the spreadsheet
Email the spreadsheet to distribute reports
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Smart View
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Financial Reporting
Smart View
Oriented towards Information Users
Oriented towards financial analysts or

power users (requires familiarity with
cube dimensions)
Fixed format reports - limited to

dimension pre-defined in the report
definition
Pivot across any dimensions to perform

ad-hoc analysis
Calculations, graphs need to be added

in the report definition
You can add calculations, graphs using

Excel built-in functionalities
Need Financial Reporting Studio to

develop the reports
Need Smart View Excel Plug-in
Similarities
Both access the same data source
You can expand within the report to go to the next level
You can drill to detail balances
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Financial Reporting Studio
Client based report authoring tool
Object based reporting (objects are reusable across multiple
reports) Drag and drop report components
Insert additional report objects (text boxes, images, charts)
Insert rows and columns (data, formula, text)
Select dimension member using member selection or functions
Add calculations or mathematical functions
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Financial Reporting Studio
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Financial Reporting Workspace
Used by Reporting Administrators
Maintain your folder structure for storing reports, report
objects and snapshot reports
Secure and control access to reports and report objects
Create books or financial report packages for distribution to
management for review
Run or schedule financial reports, books, and snapshot reports
for distribution
You can run the Financial Reporting Studio reports from the
Financial Reporting Center or the Workspace, but you can
schedule the Financial Reporting Studio reports from the
Workspace
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FRC v/s Workspace v/s FR Studio
FRC is more simplified user interface for running reports/books
only
All users (accountants, CFO, line level managers)
Workspace is browser tool for power users accessed from

FRC task:
Multiple tabs to display multiple reports at one time
Create books, create batches, schedule batches, perform admin
functions
Financial Reporting Studio is report authoring application for

distribution
Installed on your pc
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Financial Reporting Optimized for Tablet
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Oracle Social Network Tied to Reports
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Account Monitor Optimized For Tablet
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Interactive Sunburst Visualization
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Recap of Reporting Cloud Service Features

General Accounting Dashboard
Financial Reporting (FR Studio)
Built-in Essbase multi-dimensional cube
Account Monitor and Account Inspector
OTBI (GL Subject Areas)
Smartview Ad Hoc Reporting in MS Office
Oracle Social Network
Financial Reporting for the Tablet
Sunburst visualization
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Data Sources for Reporting Tools

Reporting User Navigation
Tool
Data
Source
Consumers
Authors
Financial
Reporting
Financial Reporting
Center
Financial Workspace
GL
Balances
External
Stakeholders,
Senior
Management
General
Accounting
Manager,
General
Accountant
Account
Monitor
General Accounting
Dashboard
Financial Reporting
Center
GL
Balances
Account
Inspector
Financial Reporting
Center
GL
Balances
General
Accounting
Manager,
General
Accountant
General
Accounting
Manager,
General
Accountant
Smart
View
Excel Add-In
GL
Balances
General
Accounting
Manager,
Financial
Analyst
General
Accountant,
Financial
Analyst
58
How? How Can You Access The Service
Image Source: Oracle
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STEP 1: Sign Up
cloud.oracle.com
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Step 2 Complete 1 Page EBS Setup
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Step 3 Oracle will do the following

Synching your EBS set up to the cloud (chart of accounts,
calendars, ledgers, value sets, segment values, hierarchies,
etc.)
Transferring your GL balances to the cloud
Generating a set of Financial Reports
Creating a process to stream balances from EBS to the cloud
Sending you an email
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Step 4 - How Fujitsu can help?

Conduct Cloud Reporting Training for your company
Develop reports in Financial Reporting Studio for you
Project Manage your entire financial reporting transition to the
Cloud
Provide Advisory Service to help you with your Cloud Strategy
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Next Steps
Next Steps
Review your Reporting

Requirements
Explore cloud.oracle.com
Feel free to contact me:
anil.patil@us.fujitsu.com
www.oracle.anilrpatil.com
LinkedIn
66

Fujitsu Fusion Accounting Hub

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Fusion Accounting Hub Reporting

Copyright 2015 Fujitsu America, Inc. All rights reserved.

Fujitsu By the Numbers

We do everything in ICT. We use our experience and the

Japans largest IT services provider and No. 4 in the

Fujitsu in North America

Fujitsu and Oracle

More than 60 years operating in the Americas; strong

*Source: Gartner, *2013 IT Services Vendor Revenue.

Over 30 years of partnership

What: What is provided with the FAH Reporting Cloud

How: How can you access the Service?

Lets Clear Some Acronym Confusion First

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Why? (The Problem)

Insufficient ad hoc Reporting Capabilities

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Fusion Accounting Hub

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

What? Reporting Hub Cloud Service

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Accounting Hub Reporting Cloud Service

Image Source: Oracle

Copyright 2014 Fujitsu America, Inc. All rights reserved.

What does it include?

Account Monitor and

Oracle Fusion General

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Fusion Financial Reporting Center

Live and interactive financial reports

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Fusion Financial Reporting Center

User Point Of View

Grid Point Of View

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Fusion Financial Reporting Center

Grid Point Of View

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Fusion Financial Reporting Center

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Fusion Financial Reporting Center

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Fusion Financial Reporting Center

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Fusion Financial Reporting Center

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Fusion Financial Reporting Center

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Copyright 2014 Fujitsu America, Inc. All rights reserved.

Source: Gartner, 2013 IT Services Vendor Revenue.