OTM-GTM 6.4 Functional Overview

Transcription

OTM-GTM 6.4
Overview
OTM SIG Conference
Cathy Hayes
Dan Filetti
Gavin Lindsay
Chris Hugosson
Asli Yimenicioglu
August 12, 2015
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Agenda
1
Rate Maintenance
2
Fleet
3
User Experience
4
FTI
5
GTM
Copyright © 2015 Oracle and/or its affiliates. All rights reserved. |
Oracle Confidential – Internal/Restricted/Highly
Restricted
2
Rate Maintenance
3
How do I get Rates into OTM?
• Manual entry via User Interface
• Table-by-table CSV load
• OTM Sourcing
• Rate Maintenance Tool
4
Rate Maintenance Process Flow
OTM:
Define structure of
desired rates
New
Rates
Existing
Rates
Manage
Rate Load
Definition
OTM:
Generate
Spreadsheet
Spreadsheet:
Populate/Edit
Rate Data
OTM:
Upload
Spreadsheet
OTM:
Review &
Approve
OTM:
Make Rates
Operational
OTM:
Select Existing
Rate Offerings and
Rate Records
Download
Rates
Upload Rates
Approval
Summary
5
Licensing and Navigation
• Rate Maintenance requires a license
for OTM Sourcing
• The menu guides you through a typical
workflow
6
Downloading Rates
7
Editing Spreadsheet
8
Approving Rates
9
Fleet
10
Training Agenda
Fleet-Aware Optimization
Fleet v/s carrier planning - understand capabilities and
availability of fleet
Plan and execute entire shift/day
New Workbench
Interactive workspace encompassing all fleet activities
Gantt-chart and Map based
Drag-drop interaction on Grids, Map and Gantt-chart
Maps
S1
Direct connectivity to ALK Maps and Here.com
Real-time traffic display
S1
S2
Shipment
1
Shipment
1
S3
Shipment
2
D
S2
Shipment
3
S3
Shipment
2
S4
S5
S6
D
Work
Assign
ment
Shipment
3
S4
S5
S6
Fleet Aware Bulk Plan (FABP)
• Overview
– Oracle Fleet Aware Bulk Plan “FABP” Concept:
– Enhance OTM such that Bulk Plan (shipment building) can be aware of/ informed by, fleet/ driverrelated information, without incurring the overhead of actual driver/ fleet assignments.
– Notional Drivers
– Shifts/ Resource Schedules
– Work Assignments
– Planning Logic Considerations
– Notional Driver
• as apposed to actual drivers
– Introduce the idea of a [Driver] Resource Availability/ “shift”:
• New Business Objects: “Resource Schedule” / “Resource Schedule Instance”
– When and Where are the Drivers available and for how long?
– New Business Object: “Work Assignment”
• String of shipments, informed by Resource Schedule Instances
• Future: Manipulate on a Gantt Type workspace
– Planning Considerations:
• Driver Only
• Leveraging continuous moves concepts, New algorithms
• Actions: Assigning Driver, Creating/ Disbanding of Work Assignments.
• Future: Other objects: Power Units, Equipment
• Future: New object functions: smooth the work across available drivers –etc.
Fleet Workbench
•ADF Based
• The new Advanced Layout
• New look and feel
• Work Bench Designer
• Integrated Maps
• Here
• ALK
• Gantt Chart
Direct Connect: ALK Maps, HERE.com
– Direct Map-Based Connectivity:
•
•
•
•
•
In lieu of going through Spatial/ e-Location
Web Service Based (licensed)
Great Performance!
Fully Integrated with Fleet Work Bench
Take advantage of additional vender data: Weather, Traffic etc.
User Experience
17
User Experience for 6.4.0
• Focus on improving the usability of OTM
• Introducing the ADF technology to build some Uis
– Rate Maintenance
– Workbench
– Some finders (Rate Maintenance and Workbench)
– Shipment Visibility
• Shipment Visibility
– Displays basic shipment information along with tracking event information for a given
shipment in a graphical format.
– Allows a business user to quickly determine the status of a shipment and how it’s
progressing through its stops
Restricted
18
User Experience for 6.4.0
• Focus on improving the usability of OTM
• Introducing the ADF technology to build some Uis
– Rate Maintenance
– Workbench
– Some finders (Rate Maintenance and Workbench)
– Shipment Visibility
• Shipment Visibility
– Displays basic shipment information along with tracking event information for a given
shipment in a graphical format.
– Allows a business user to quickly determine the status of a shipment and how it’s
progressing through its stops
Restricted
19
Shipment Visibility
• The new Shipment Visibility screen is separated into 2 components:
– Scoreboard
– Diagram
• The Scoreboard Component displays key shipment data elements in cells
• The Diagram is the illustration of the Shipment’s stops and their associated
events
– Control Panel
– Overview Panel
• A user can drill into a subset of related details
Restricted
20
Shipment Visibility – New Smartlinks
Restricted
21
Shipment Visibility - Scoreboard
• The Scoreboard displays basic shipment data in a set of cells.
• The Shipment ID and Service Provider are links and provide additional
details in popup screens
Restricted
22
Shipment Visibility - Diagram
• Large circle image for each stop.
– Stop Date determined by checking Actual first. If it is not there, then Estimated, and if not
there, then displays the Planned.
• Small circle image under a stop or stop link indicates the number of Tracking
Events
• A green arrow icon( ) represents where the last event was recorded, either
– Under a Stop icon (as in this example)
– On link to indicate the last event occurred between 2 stops
Restricted
23
Shipment Visibility – Stop Color Logic
• Gray
– When no event is recorded for the stop and no actual arrival date/time is present, even
though events might be recorded for any of the next stops.
• Green
– When the actual arrival date/time of the shipment is equal to or within 30 minutes of the
planned arrival date/time.
• Yellow
– When the actual arrival date/time of the shipment is between 30 and 60 minutes of the
• Red
– When the actual arrival date/time of the shipment is more than 60 minutes later than the
Restricted
24
FTI
25
FTI – Upload Targets
OTM
FTI
Separate ETL
1
26
FTI – Dashboard Design
FTI – Simplified Map Implementation
FTI – Simplified Map Implementation
FTI – New Data
• Shipment Facts vs. Rates
• Shipment & Invoice Facts vs. Equipment Groups
GTM
31
Oracle Global Trade Management
Go-to-Market Strategy Delivers…
GTM 6.1
High Tech Exports
Industrial Mfg/Life Sciences
Replace Vastera
Release Strategy
6.1
6.2
GTM 6.3
Complex Global Exports
Basic Imports
Aerospace & Defense
6.3
6.3.3
6.4
GTM 6.4
Supplier Selection
based on ELC
Full pre-entry process
- Customs Value
- Duty & Tax
- ELC for visibility
6.4.x
Early Adopter Support
Oracle Customers
wanted GTM
GTM 6.2
Oracle/Sun Rollout
ERP Integration
GTM 6.3.3
Expanded Trade Content
Complex Import Classification
Global Trade Analytics
Global Import Process
Choose Suppliers
Screen Suppliers
Classify
New
Products
Calculate
Landed Costs
Receive
Goods
Create PO
Post Entry
Audit &
Payment
Manage Country
of Origin
Customs Filing
& Clearance
Ship Goods
Fulfillment
Visibility
Pre-Entry
Preparation
Calculate
Value & Duty
Oracle Confidential –
33
Oracle Global Trade Management
Product Family
Classify
Execute
Screen
File / Report
Audit
Global Trade Management
Global Trade Management
Trade Compliance
Customs Management
Global Trade Intelligence
Content Management
Trade Control Determination
Customs Policy Management
Trade Analytics
Master Data Management
Policy Management
Shipment Consolidation
Global Trade KPI Library
Product Classification
License Management
Customs Filing + AES
Import & Export Dashboards
Restricted/Sanction Screening
ITAR Compliance
Customs Documents
Mobile BI Platform
Landed Cost Simulator
Custom Valuation
Duty & Tax Calculation
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal
34
Oracle Global Trade Management 6.4.0
New Product Innovation
• GTM: Estimated Landed Cost Simulation
for sourcing decision making
- Customs Value
- Duty & Tax Value
- ELC Value
- Financial benefits of available FTAs
• Customs Management:
- Customs Value
- Duty & Tax Value
- ELC Value
Platform Extensibility
•
GTI enhancements
User Experience
• User Experience (Fuse+)
• Landed Cost Simulator
35
Global Trade Management Landed Cost Simulator
Feature Set
• Comparison of different sourcing
options (max 3)
Which sourcing option
is the best considering
available preferential
programs?
• Customs valuation
• Duty & Tax calculation
• Flexible Estimated Landed Cost
formula
• Estimation of Cost Components
based on different criteria
• FTA financial benefit visibility
36
Integration with Descartes
• Country of Import
/Product Info Entry
• Sourcing Options
Entry
• Sourcing Details Entry
GTM
GTM
• Make necessary
calculations
• Send required info to
Descartes
GTM
• Calculate Customs
Value, Duty&Tax
Values for general
and FTA rates
• Calculate ELC
• Display results
Descartes
Visible to User
Runs at the backend
Out-of-box integration
37
Customs Management Landed Cost Estimation
Feature Set
• Customs Valuation
Which duty and taxes
apply to my
shipment?
• Duty & Tax Calculation
• Flexible Estimated Landed Cost
formula
• Estimation of Cost Components
based on different criteria for
visibility
38
Business Scenario
• BuyerUk Inc. Located in Peterborough, UK is producer of pumps used in
engines:
– Receives more orders than forecasted from their customers.
– Needs to find alternative supplier for Bearings (HS GB 8482400000).
• Sam is from Procurement Department:
– searches globally and gets three different offers from two suppliers:
• Option 1: India with air
• Option 2: China with air
• Option 3: China with ocean (no speed production so the product price is much more less)
– needs to make decision for
• Which option to choose. It may be possible to cancel some of the customer orders if the cost
difference is very high between option 1,2 and 3. In other words, is it worth to accept all orders from
customers?
• asks Lucy, the ELC Analyst, for the Estimated Landed Costs for each option.
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted
39
“Which option is the
best choice?”
Cost Components based
on customer preference –
as many as they want
Different levels of
result analysis
Visibility to all
Duty&Tax Options
Detailed ELC analysis for
Option 1
Visibility to details for
all options
“Which cost category
has the highest
value?”
46

OTM-GTM 6.4 Functional Overview

Transcription

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