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 maintenance resource planning and execution workbook that helps users explore, analyze and refine resource usage, plan consumption, labor and equipment allocation, and execution performance using natural-language prompts.
Application: Fusion SCM Analytics
Fusion Module: Supply Chain Execution
Target Persona: Maintenance Operations Manager
Subject Areas: SCM - Maintenance Resources, SCM - Maintenance Resources - LSA
Business Use Case/Questions:
Resource Quantity Planning and Variance
- Compare planned and actual quantity usage, including variance, by maintenance organization.
- Compare planned and actual quantity usage and variance percentage by work area and work center.
- Compare required or planned usage with actual quantity usage by resource code, and identify the resource codes with the highest actual usage.
- Which resource types, items, and UOMs have the highest planned usage, actual usage, or usage variance?
- Compare planned and actual quantity usage by priority, and identify the priorities with the largest variance.
Resource Hours and Execution Performance
- Compare planned and charged resource hours by maintenance organization and work center.
- Which resource codes have the highest charged resource hours?
- Which resource types have the largest difference between planned and charged hours?
- Where are charged hours exceeding planned hours, and where is planned effort still unconsumed?
- How does resource plan consumption vary across organizations, work areas, and work centers?
Resource and Labor Distribution
- What is the resource count by status?
- Compare labor count by maintenance organization and work area.
- How has the resource count changed by year and month?
- How many resource records are associated with each work order type?
- Which resource types and basis types have the highest usage rates?
Work Order, Operation, and Usage Trends
- Which work orders have the highest actual quantity usage or the largest usage quantity variance?
- Show work orders by status and compare resource usage across work order types.
- What is the actual quantity usage by work method?
- How have actual and planned quantity usage changed by month and quarter?
- Compare planned quantity usage by operation sequence number and actual quantity usage by resource sequence number.
Pre-Requisites:
FDI Release: 26.R2
Offering: Supply Chain Management Analytics
Functional Area Activation: Manufacturing
Download: Available in the FDI Content Library.
We’d love to get your feedback and business use cases to help build more sample FDI content.
