This post shares Fusion ERP 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: This AI-enabled Project Cost Analysis workbook empowers project and finance users to explore and understand project cost performance through natural language interactions.
Users can ask questions conversationally and instantly uncover insights into project cost trends over the last 12 months, including costs and billability by project organization, project type, expenditure organization, and expenditure category. The analysis is presented in project ledger currency, helping users monitor cost performance, evaluate billability, and make faster, data-driven project decisions.
Application: Fusion ERP Analytics
Fusion Module: Project Costing
Target Persona: Project Administrator, Project Manager
Subject Areas: PPM Project Costs
Business Use Case/Questions:
- List the Billable Cost and Project ledger currency by Project Organization for the current year.
- What is the total labor cost spent by Project Organizations where project ledger currency is USD for the year 2025?
- What is the total billable labor Cost in PLC spent by Project Organizations where project ledger currency is USD for the year 2025?
- Provide a trend of Billable Cost in project ledger currency (PLC) for the past 6 quarters for Ledger
- What is the Labor effort by project type where UOM is Hours for the last fiscal year for receiver fiscal calendar (e.g. Accounting)?
- What is the trend of Non-Billable Cost by Period for the current fiscal year for Ledger?
- What is the ITD Billable Cost for the current fiscal year for Project Organization A where currency is USD?
- What is the ITD Billable Cost by project Business Unit where project ledger currency is USD for the current fiscal year?
- What are the Top 5 Projects with highest Labor Effort where UOM is Hours in the year 2025?
- What are the Top 10 Billable Cost by Project Type for the current quarter for Ledger (e.g. US Primary Ledger)?
- What is the Burdened cost in Project ledger currency for the current year for the project ledger (e.g. US Primary Ledger)?
Prerequisites
- Fusion Data Intelligence Release: 26.R2 or higher
- Ensure the relevant FDI application and functional areas are activated in your FDI instance
- Application: Fusion ERP Analytics
- Functional Area: Project Costing
- User has permissions to import workbooks and agents
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.
