This post shares Fusion SCM Analytics sample content as part of Oracle Fusion Data Intelligence (FDI), a family of prebuilt, cloud-native analytics applications for Oracle Fusion Cloud Applications. These sample artifacts are intended to demonstrate potential use cases, accelerate implementation efforts, and provide examples of how customers can extend and customize FDI content to meet their business needs. To explore additional reusable sample content, visit the FDI Content Library.
Content Description: An AI-enabled supplier spend insight analytics workbook that helping users explore, analyze and refine spend insights using natural-language prompts.
Application: Fusion SCM Analytics, Fusion ERP Analytics
Fusion Module: Procurement
Target Persona: Buyer, Procurement Manager, Purchase Analysis, Category Manager, Accounts Payable Manager, Accounts Payable Specialist, Accounts Payable Supervisor
Subject Areas: Procurement - Spend, Procurement - Spend LSA
Business Use Case/Questions:
- Show me the top 10 spend by Supplier for last month.
- Show me the spend trend by period and supplier type for the last 12 months.
- Show me the supplier count by year.
- Show me the top 10 spend by Purchasing Category.
- How much is PO Matched vs. Non-PO Matched Spend for the last 12 months?
- How much is Negotiated vs. Non-Negotiated Spend for last month?
- Show me the breakdown by value of Agreement, Non-Agreement, and Agreement Leakage Spend for this year.
- How much is the average spend per invoice by year?
- Show me spend by Supplier Country for the current year.
- Show me the period trend in spending for the last 2 years.
- Which top 10 items contribute most significantly to procurement expenses for the current year?
- Are there any instances of spending by category that exceed the predefined 10 million threshold for the current year?
- Which Business Unit has the highest Non-Agreement Spend for last year?
- Which Business Unit has the highest Non-Negotiated Spend for the current quarter?
- Show me Spend by Account for this year.
- Show me the buyer count.
- How much did the organization spend on various commodities in global currency for the current quarter?
- How much is Spend by Company for the last 12 months?
- Show me Spend by Cost Center for the last 12 months.
- Which region or location has the highest spend for the current year?
Pre-Requisites:
- FDI Release: 26.R2
- Offering: Supply Chain Management Analytics, Enterprise Resource Planning Analytics, Procurement Analytics
- Functional Area Activation: Procurement Spend
Download: Available in the FDI Content Library.
We’d love to get your feedback and business use cases to help build a more sample FDI content.
