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 workbook helps users analyze expense lease portfolios through conversational analytics. It provides finance organizations with a consolidated view of lease contracts, leased assets, accounting classifications, lease obligations, payment activity, and supplier-level lease liabilities, enabling users to monitor lease portfolios across business units and ledgers.
Application: Fusion ERP Analytics
Fusion Module: Lease Accounting – Expense Leases
Target Persona: Finance Manager, Lease Accountant, Controller, FP&A Analyst
Subject Areas: Financials – FLA Expense Lease Portfolio
Business Use Case/Questions:
- What is the total number of expense leases by Fiscal Year?
- Show expense lease counts by Lease Status.
- Show expense lease counts by Location Name and Business Unit Name.
- Which Business Units have the highest number of expense leases?
- Which Legal Entities have the highest number of expense leases?
- Which Suppliers have the highest number of expense leases?
- What is the average remaining expense lease term by Business Unit?
- Show expense lease counts by Fiscal Year and Fiscal Period.
- How many lease milestones exist by Milestone Status?
- Which leases have the highest number of milestones?
- What is the total Payment Items Amount by Fiscal Year?
- Show Payment Items Amount by Fiscal Period.
- Show payment item counts by Frequency and Payment Status.
- Which Suppliers have the highest lease payment amounts?
- Show lease payment amounts by Business Unit.
- What is the total Uninvoiced Expense Payment Amount by Fiscal Year?
- Which Business Units have the highest uninvoiced lease payment amounts?
- Show Uninvoiced Expense Payment Amount (DC) by Supplier Name.
- Show lease payment amounts by Payment Type.
- Compare Payment Items Amount and Uninvoiced Expense Payment Amount by Ledger and Business Unit.
Pre-Requisites:
- 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: Lease Accounting (Preview) – Expense Leases
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.
