In this video tutorial, you'll learn how to analyze payroll balance trends, compare payroll performance across reporting periods, and explore payroll cost drivers using Oracle Fusion HCM Analytics. By combining prebuilt dashboards with custom workbook analyses, you can gain deeper insight into payroll activity and make more informed business decisions.
In this video, you'll learn how to:
- Explore the prebuilt Payroll Balances Overview dashboard to monitor payroll trends and drill into detailed balance information.
- Locate available prebuilt dashboards, analyses, and subject areas using the Oracle Fusion HCM Analytics reference documentation.
- Create a custom workbook using the Payroll Balances Monthly subject area for month-level payroll analysis.
- Configure dashboard filters to improve query performance and focus analyses on specific business units, legal employers, and departments.
- Build trend visualizations that compare total earnings with worker count and apply trend lines to identify payroll patterns over time.
- Compare payroll performance using prior period values, variance, and growth rate metrics to evaluate changes across reporting periods.
- Analyze payroll balances by balance type, location, and job family using bar charts, maps, and treemap visualizations to identify key payroll cost drivers.
By combining trend analysis, comparative metrics, and multidimensional visualizations, Oracle Fusion HCM Analytics enables Payroll Managers to better understand payroll costs and the factors influencing them. Watch the full tutorial to learn how to build these analyses.
For more information about Fusion HCM Analytics capabilities and delivered content, see the Fusion HCM Analytics Reference guide.
If you plan to create effective and timely reports, check out the Fusion HCM Analytics Report Authoring Tips guide.
