Agentic Autonomous Operations: How Oracle AI Agents Drive Finance and Accounting скачать в хорошем качестве

Agentic Autonomous Operations: How Oracle AI Agents Drive Finance and Accounting

Experience the next evolution of enterprise efficiency with Oracle AI Agents. This video provides a comprehensive look at the Oracle AI Agent Studio, demonstrating how organizations deploy tailored agents to handle complex business processes. From automating purchase requisitions and invoice processing to managing multinational financial monitoring and predictive planning, these agents operate within the secure Oracle Fusion Cloud ecosystem. Discover how "human-in-the-loop" controls and agent-to-agent communication are redefining the speed of modern business. Part 1: Customizing Deployment in Oracle AI Agent Studio This segment highlights the Oracle AI Agent Studio as a development environment where customers and partners build, test, and extend agents. It features a walkthrough of agent templates and the verified partner marketplace. The focus is on the flexibility of the studio, showing how a user can add specific workflow controls—like human approval steps—and tailor agent behavior to meet organizational requirements for procurement and self-service. Part 2: Accounts Payable Automation via the Payables Agent This division explores the Payables Agent and its ability to process invoices regardless of language, format, or delivery method. By leveraging worker agents like the DocIO agent and the Compliance and Control agent, Oracle Fusion Cloud ERP eliminates manual entry errors. The demonstration shows how the agent automatically handles tax verification, accounting rules, and PO matching to streamline the path from invoice to payment. Part 3: Real-Time Monitoring with the Ledger Agent Here, we follow the Ledger Agent in three specific financial scenarios: creating monitoring prompts, addressing liability variances, and tracking performance obligations. This assistant replaces traditional IT-heavy reporting with a natural language experience. It proactively alerts controllers to anomalies and provides the full context—including linked invoices and spend approval comments—to resolve variances in minutes. Part 4: B2B Banking and Cash Flow Optimization This phase focuses on the Payment Agent and its native integration with B2B banking partners. The agent identifies opportunities to preserve cash by shifting spend to virtual card programs. A key highlight is the agent-to-agent communication, where the Oracle agent securely passes data to the bank's agent to automate supplier recruitment and enrollment, optimizing working capital without manual data entry. Part 5: Predictive Planning and Strategic FP&A The final component showcases the Planning Agent assisting FP&A teams with forward-looking insights. It identifies potential cash shortfalls and revenue variances using multivariate predictions. The agent allows users to run "what-if" scenarios using plain English to see the immediate P&L impact of business decisions. This transforms the FP&A function from manual number crunching to high-level strategic partnership. Timestamps 0:01 - Overview of Oracle AI Agent Studio 0:15 - Exploring the Fusion AI Agent Marketplace 0:32 - Agent Teams and Shared Goal Collaboration 0:54 - Setting Guardrails with Topics and Prompts 1:11 - Monitoring, Evaluation, and Tracing Tools 1:23 - Customizing a Quote-to-Purchase Assistant 2:03 - Deep Dive: Attribute Extraction from Supplier Docs 2:20 - Adding Human-in-the-Loop Approval Steps 2:44 - Publishing and Version Testing Frameworks 3:13 - End-User Demo: "Ask Oracle" in Action 3:55 - The Payables Agent: Automating ERP Invoices 4:20 - LLM-Driven Document Ingestion and Classification 5:04 - The Worker Agent Ecosystem (DocIO & Compliance) 5:49 - Automated Account Codification and Distribution 6:48 - The Ledger Agent: Monitoring Financial Anomalies 8:06 - Creating Natural Language Monitoring Prompts 9:01 - Investigating Liability and Equipment Variances 9:55 - Connecting Ledger Data to Source Documents 10:31 - Previewing and Submitting Accrual Journals 11:13 - Monitoring Revenue Performance Obligations (RPO) 12:34 - Automated Executive Briefing Package Creation 13:41 - B2B Banking Integration and Cash Buffers 14:12 - Identifying Payment Optimization Opportunities 15:26 - Secure Agent-to-Agent Communication Protocols 16:13 - Bank-Side Recruitment and Enrollment Tracking 17:28 - FP&A: Predictive Cash and Revenue Insights 19:34 - Real-Time Booking and Supply Chain Analysis 20:29 - Running Instant "What-If" P&L Scenarios 21:28 - Generating Plan Revision Summaries for Teams