Trinity Industries 从 EBS 到云的转型之旅 [THR3990].pdf

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1、1Trinity Industries Journey from Oracle EBS to Oracle Cloud2 2Meet Your SpeakersStan BimmerleTrinity IndustriesFinance Transformation LeaderTim MillerinsightsoftwarePrincipal Solution Engineer3Who is Trinity Industries Founded in 1933 Dallas,Texas Market leading railcar leasing business that provide

2、s rail transportation products and services in North America Top 5 Leasing company110,150 railcars Leading railcar manufacturer with 41%of industry deliveries in FY 2024 Railcar maintenance network and growing railcar logistics products and services The company moved from Oracle EBS to Oracle Fusion

3、 Cloud in April 20244 4Program VisionRoadmapValue CaseReporting StrategyChart of AccountsDesign/GovernanceMaster Data CleansingSystem Implementer SelectionMove Core Financials to Cloud Cash ManagementProcurement/Self ServiceInterfaces(65+)Custom Reports(100+)COA Retro-fitsMigrate functions from lega

4、cy systems to Oracle CloudSupplier PortalProfitability&Cost ManagementOptimize Tools Our Cloud JourneyRoadmapProject ExecutionRequirements Traceability MatrixConference Room PilotsUser Acceptance TestingGo LiveBridge 1H 2022Phase 18/2022 4/2024Current Phase2H 2024-2025Vision20215What Worked Well Two

5、 dedicated leads focused entirely on the project Divided project management by workstream teams(AP,AR,FA,GL,CM,Reporting)Early engagement with dependent constituents(Banks,legacy systems IT support,external service providers,auditors)Chart of Accounts(COA)translation tool Microsoft Topics to publish

6、 training videos,COA tool,reference guides 6 6Our Cloud Journey Challenges Turnover on the System Implementer(SI)team High number of integrations(65+)couple with COA change Development of 100+custom reports Overall project scale and complexity greater than ant