Overview of Oracle Demantra

Oracle Demantra

Copyright © 2007, Oracle. All rights reserved.

 Objectives

After completing this module, you should be able to:

• Describe the Oracle Advanced Planning solution.
• Describe key capabilities of Oracle Demantra.
• Describe elements of an Oracle Demantra solution.

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 Agenda

• Demand-Drive Adaptive Planning

– Demand-Driven Adaptive Planning Platform
– Oracle Advanced Planning Solution
– Integrated Oracle Advanced Supply Chain Planning
– APS Business Flows
– Oracle Advanced Planning Key Capabilities
– Oracle Advanced Planning Component Architecture
– Advanced Supply Chain Planning
• Key Capabilities of Oracle Demantra
• Oracle Demantra Integration
• Elements of a Demantra Solution
• Other Parts of an Implementation

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 Demand-Driven Adaptive Planning

The demand driven company runs on real-time information.

Sense
Demand

Shape
Demand

Respond to
Demand

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 Demand-Driven Adaptive Planning Platform
• Real-time end demand visibility – Quickly sense and respond to demand changes
• Shape demand and align business plans quickly
• Manage your business with real-time sales and operations planning
• Monitor performance to drive continuous improvement SUPPLIERS

CUSTOMERS Tier 2
Supply Chains built
on Information Tier 1

Portal Portal
Internet
Marketing
Automated Exceptions

Single
holistic plan
Sales

Demand hub & multi- Consensus demand

dimensional analysis and production plan Manufacturing
Manufacturing
Real-Time S&OP Holistic Supply Planning

Embedded Analytics

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 Oracle Advanced Planning Solution

Complete, best-in-class e-business planning process platform

Best in
class Supply Chain Demand driven Sales and Operational Multi-Enterprise Role-based
Business Risk Management adaptive planning Operations Excellence Collaboration portals
Processes Planning

Network Execute to plan >

Design Demand Sensing
And Shaping Postponement
Integrated Holistic
Optimization
Planning Supply Promise,
Functions Planning Distribute, and
Preconfigured
Replenish
worksheets and
workbenches

SNO IO RT DM PTP ASCP PS GOP CP

Products
S&OP

Connectors
Platform Embedded
Common planning analytics
WFL data model

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 Oracle Advanced Planning
Complete E-Business Planning Solution

• Oracle Advanced Supply Chain Planning (ASCP)

– Oracle Constraint Based Optimization (CBO)
• Oracle Collaborative Planning (CP)
• Oracle Demantra Demand Management (DM)
– Oracle Demantra Advanced Forecasting and Demand
Modeling (AFDM)
– Oracle Demantra Real-Time Sales and Operations Planning
(RTS&OP)
• Oracle Global Order Promising (GOP)
• Oracle Inventory Optimization (IO)
• Oracle Production Scheduling (PS)
• Oracle Strategic Network Optimization (SNO)

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 Integrated Oracle Advanced Supply Chain Planning

E-Business Suite Advanced Planning

• Items and categories Advanced Supply Chain Planning
• Bills of material Demand Demand
• Routings forecast Management
• Resources Constrained Real-Time
• Production and inventory supply Sales and
costs Operations
Planning
• Organizations Order Safety Sourcing Planned
forecast stock rules orders
• Customers Supply
• Calendars and shifts commit
• Units of measure
Strategic Global
• WIP discrete jobs Inventory Production
Network Order
Optimization Scheduling
• OPM process batches Optimization Promising
• OPM complex routings
and recipes Collaborative Planning Trade Promotion Planning
• OSFM lot-based jobs

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APS Business Flow: Plan APS Source
Order
Collaborative Management
Planning Sales demand
Supplier capacity
Inventory

WIP
Demand
Management Shop Floor Mgt.
Forecasted demand Purchasing
Customer demand forecast
Existing supply
Inventory
Optimization Supply Chain
Safety stock demand Sourcing rules

BIS Bills of Material

Performance ASCP
Production capacity
KPI targets Optimized plans Product structure

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 APS Business Flow: Execute
APS Source

Global Order Promise dates

Promising Order
Global forecasting Management

Inter organization transfers

Inventory

Purchase requisitions
ASCP Purchasing
Planned rates, process
batches, project orders,
Execution
discrete and lot-based jobs
Flow
Process
Project
Production Reschedule OSFM
Scheduling WIP - Discrete

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 APS Business Flow: Compare Performance to
Targets APS Source

Planner
Workbench Purchasing

Exceptions Supplier
and KPI targets performance

Performance
Inventory
Management
Investment

WIP
Compare to
KPI targets
Completions

Cost

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 APS Business Flow: Corrective Action
APS Source

Planner Global Order Order

Workbench Promising Management

Analyze KPIs,
and exceptions
Global forecasting
ASCP
Purchasing
Replan
Simulation
Optimization

WIP

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 Oracle Advanced Planning Key Capabilities

• Demantra Demand Management

• Supply Chain, Distribution, and Manufacturing Planning
• Global Order Promising
• Production Scheduling
• Inventory Optimization
• Collaborative Planning
• Strategic Network Optimization

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 Oracle Advanced Planning Component
Architecture

• High performance
TRADING PARTNERS • Reliable INTERNAL USERS
• Open and standards
based

Portal Portal
Internet

Order Promising
Oracle ERP Engine

APIs

Legacy XML EDI KPIs Workflows Plans

Systems Flat file
Advanced Planning Instance

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 Advanced Supply Chain Planning
Supply Chain and Distribution Planning Manufacturing Planning
• Product family and item level planning • Sequence dependent
• Alternate components, resources, processes, setups/changeovers
suppliers, facilities, and ship methods • Simultaneous resources
• End-item substitution • Batch resources
• Critical items and resources; aggregate resources • Alternate resources
• Bills of distribution and transfer rules • Minimum transfer quantities
• Circular sourcing, load consolidation, allocation • Complex, network routings
rules • By-products and co-products
• Include customer and supplier facilities • Line rates and takt times

Transportation Transportation Transportation

Suppliers Manufacturing Distributors Customers

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 Integrated Manufacturing Planning and Production
Scheduling

ASCP – Production Plan PS – Production Schedules

Orgs 1, 2, and 3
ATP
Check

Day 1 Day 2 Day 3 8am 12pm 4pm

GOP
• Multiple facilities • Schedule a single facility
• Which plant makes what • Sequence Production to meet
products and when demands on this facility
• Pre-builds based on capacity • Account for detailed production
shortages constraints and come up with
an executable schedule
• Alternate facilities, suppliers and
processes
PS – Production Schedule Org 1

• Execution work orders
• Process batches, and
• Lot scheduled detailed
activities
• Constrained dependent
PS – Production Schedule Org 2
demands
• Independent demands
• Planned orders
PS – Production Schedule Org 3

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 Key Capabilities of Oracle Demantra

Demand
Analysis

Advanced Statistical Collaborative

Forecasting Planning

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 Oracle Demantra Applications

Demand Advanced Forecasting Trade Promotion

Management and Demand Modeling Optimization

Real-time Sales and Deduction and Predictive Trade

Operations Planning Settlement Management Planning

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 Oracle Demantra Integration
Demantra

Demand Management Trade Promotion Management

Real-Time Sales and

Operations Planning
Demand Management Predictive Trade Planning

Deduction and
Advanced Forecasting Promotion Optimization
Settlement Management

Supply Chain Planning Oracle EBS JDE E1 Siebel CRM

Strategic Network Optimization

Supply Chain Supply Chain Trade
Inventory Optimization Management Management Management
and Financials and Financials Execution
Adv. Supply Chain Planning

Global Order Promising

Collaborative Planning
Production Scheduling

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 Elements of a Demantra Solution

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 Other Parts of an Implementation

Workflows Database Procedures

and Triggers

Integration
Interfaces

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 Summary

In this module, you should have learned how to:

• Describe the Oracle Advanced Planning Solution.
• Describe key capabilities of Oracle Demantra.
• Describe elements of an Oracle Demantra solution.

1 - 22 Copyright © 2007, Oracle. All rights reserved.