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: AI Enabled Project Timecard Analysis workbook empowers business users to explore and understand project related labor hours processed and the details of the status of timecards.
Users to ask natural language questions conversationally and instantly uncover insights into processed labor hours by Business unit, Project Organization, Department, Employee, Job. Users can explore detailed analysis of the timecards in different status enabling users to identify trends and make informed decisions with ease.
Application: Fusion ERP Analytics
Fusion Module: Time and Labor
Target Persona: Project Administrator, Project Manager
Subject Areas: PPM - Project Time and Labor
Business Use Case/Questions:
- Show a trend of Billable Labor Hours for the past 12 fiscal period for the Project Organization <Project Organization Name>
- Show the trend of Labor Hours by person type for the past 6 fiscal quarter for <Business Unit>
- What is the trend of Labor Hours for the last 6 fiscal periods for < Business Unit>?
- What are the Top 10 projects with highest total processed hours for the previous year <Business Unit>?
- Which Project has the most reported hours in the current fiscal year for <Business Unit>
- What are the top 10 jobs by processed hours for the current fiscal year in the <Business Unit>?
- What is the Top 10 Expenditure Type by Billable Labor Hours for the current quarter for <Business Unit>?
- What is the Labor Hours by Person Type for the current year for <Project Organization>?
- Which projects have the most incomplete timecard count?
- Which employees have timecards in error?
- How many rejected timecards are there by department?
- Which Managers have the highest number of rejected timecards?
- What is the submitted Timecards count by Manager for <Department>?
- Which Project Organizations have the most timecards for the current year?
- How many employees have reported timecard in the current quarter for the department <Department Name>?
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 Time and Labor
- 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.
