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AT&T的战略转型:构建统一的Oracle云财务生态系统[THR2709].pdf

上传人: Fl****zo 编号:971113 2025-11-08 11页 1,006.18KB

1、 2025 AT&T Intellectual Property.AT&T and the Globe logo are registered trademarks of AT&T Intellectual Property.All other marks are the property of their respective owners.AT&T Proprietary(Internal Use Only)-Not for use or disclosure outside the AT&T companies except under written agreementAT&Ts St

2、rategic Transformation with Oracle CloudRamya LakshminarayananOctober 2025 2025 AT&T Intellectual Property-AT&T Proprietary(Internal Use Only)Financial Transformation Steps1.Implement Oracle Cloud technologies2.Use Oracle Cloud Infrastructure(OCI)3.Start with core financial modules4.Expand to sub-le

3、dgers and advanced analytics5.Integrate Embedded AI capabilities6.Develop AskFinance via AskAT&T platform2021:Foundation Laid 2025 AT&T Intellectual Property-AT&T Proprietary(Internal Use Only)Oracle Analytics Cloud:Cash Forecasting in EPBCS:Comprehensive reporting and analytics across Oracle ERP,EP

4、M Cloud data,and other Oracle databases.Enhanced financial planning and liquidity management.Account Reconciliation Cloud Service(ARCS):Streamlined and automated account reconciliation processes.2023:Oracle Cloud Infrastructure(OCI)Deployment 2025 AT&T Intellectual Property-AT&T Proprietary(Internal

5、 Use Only)Reliable and scalable infrastructure Streamlined data ingress and egress Supports Oracle ERP and EPM Cloud Guarantees consistent availability Ensures optimal performanceSecureAvailableHigh Performing 2025 AT&T Intellectual Property-AT&T Proprietary(Internal Use Only)2023:EDMCS&ERP Cloud Mi

6、grationo EDMCS:Established single source of truth for chart of Accounts data Data consistency and governance.o General Ledger(GL)and Revenue Management Enhancing close accuracy and revenue processes.2025 AT&T Intellectual Property-AT&T Proprietary(Internal Use Only)2024:Sub-Ledge

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根据标记内容,AT&T的财务转型主要围绕以下关键点: 1. **转型目标**:实现财务生命周期(从源到结算到记录到报告)的端到端自动化和集成。 2. **实施步骤**: - 2021年:建立基础,包括Oracle Analytics Cloud和Cash Forecasting。 - 2023年:部署Oracle Cloud Infrastructure (OCI),迁移EDMCS和ERP Cloud。 - 2024年:迁移子账簿和实施盈利性工具。 - 进行中:迁移源到结算功能,开发AskFinance。 3. **技术应用**: - Oracle Cloud Infrastructure (OCI)提供可靠和可扩展的基础设施。 - EDMCS确保数据一致性和治理。 - EPCM优化利润跟踪。 4. **未来愿景**: - 实施Oracle Expenses模块和FCCS。 - 通过AskFinance实现AI驱动的分析。 5. **预期成果**: - 提高运营效率。 - 确保数据一致性。 - 增强财务敏捷性和战略能力。
"AT&T如何实现财务自动化?" "Oracle Cloud助力AT&T财务转型!" "AI驱动,AT&T财务创新之路!"
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