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 procurement analytics workbook that helps users explore, analyze and refine purchase order insights using natural-language prompts.
Application: Fusion SCM Analytics
Fusion Module: Procurement
Target Persona: Procurement Operations Manager
Subject Areas: Procurement - Purchase Orders, SCM - Procurement Department Analysis LSA
Business Use Case/Questions:
Purchase order trends and analysis
- What has been the purchase order amount trend for the last three years?
- What is the quarterly trend in total purchase order amount?
- Which quarter had the highest purchase order amount during the last two years?
- Which are the top 10 suppliers by purchase order amount over the last three years?
- Which are the top 10 suppliers by open purchase order amount over the last two fiscal quarters?
Open purchase order and supplier risk
- What is the open purchase order amount by supplier?
- Which suppliers have the highest open purchase order count this year?
- Which suppliers have both high open purchase order amount and high PO open cycle time?
- Which supplier sites have the highest open purchase order amount?
- How much purchase order amount is still open by fiscal quarter?
Buyer and procurement organization analysis
- What is the purchase order amount by buyer?
- Which buyers have the highest open purchase order count?
- Compare cancelled amount by buyer for the last year.
- Which procurement business units have the highest purchase order amount?
- Show open purchase order amount by procurement business unit for the current year.
Purchasing category and amendment analysis
- Show total expense amount by report status.
- How much of the submitted expense amount is still pending approval? Show the results in a table, including status.
- Show report count by report status for the last three years.
- Show expense report amounts with a status of Paid by fiscal year.
Purchase order status and execution
- Show purchase order amount by status.
- Which purchase orders are still open with the highest amount?
Pre-Requisites:
- FDI Release: 26.R2
- Offering: Procurement Analytics
- Functional Area Activation: Purchasing
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.
