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 Account Analysis workbook empowers business users to explore and understand project accounted amounts and distributions by GL Accounts, distribution period and also provides details of unaccounted amounts
Users can ask questions conversationally and instantly uncover insights into unaccounted costs by dimensions like Ledger, Business unit, Project and Period. Users can explore detailed analysis of accounted amounts by different GL accounts and Cost Centers and get insights into the project expenditures that are contributing to the Cost center enabling users to identify trends, monitor accounting and make informed decisions with ease.
Application: Fusion ERP Analytics
Fusion Module: Project Costing
Target Persona: Project Administrator, Project Accountant
Subject Areas: PPM Project Costs
Business Use Case/Questions:
- What is the Unaccounted CDL count for the current period for <Business Unit>
- Show Top 10 Projects with Unaccounted CDL Count for <Ledger>
- List the task wise unaccounted Burden Cost for the Project <Project Number> for the Current fiscal period
- Show period wise unaccounted burdened cost for <Ledger>for the past 12 fiscal periods
- What is the Unaccounted Raw Cost for the current period for <Ledger> by Transaction Source
- Show Top10 projects which have high unaccounted Burdened Cost distributions
- List the expenditure items with unaccounted Burdened Cost for <Ledger> for the current fiscal period
- Which are the top 10 projects by Debit Amount for the current Distribution Accounting period for <Business Unit>?
- What is net amount accounted by cost center for <Ledger> in the current distribution accounting period?
- what is the accounted cost for account <Natural Account> in <Ledger> for the <distribution accounting period>?
- What is the net amount in Ledger Currency for the GL Account <> for the Current Distribution accounting fiscal period for <Ledger>
- what is the net amount cost for account <natural account code> in <ledger> for the >distribution accounting period>
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.
