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 analytics package for GL Variance Insights, combining a workbook, LSA, and AI agent to help users analyze profit and loss variance through conversational analytics. This workbook helps finance users compare actuals against GL budgets, monitor key financial metrics, identify variance drivers, and review performance across fiscal periods, ledgers, business units, cost centers, accounts, and other financial dimensions.
Application: ERP
Fusion Module: General Ledger
Target Persona: Finance Analysts, FP&A Managers, Controllers, and Accounting Leaders
Subject Areas: Financials - GL Profitability
Business Use Case/Questions:
- Show revenue, gross profit, and gross margin by fiscal period.
- What is the net income trend for the last fiscal year?
- Show Actual, Budget, and Forecast revenue by fiscal quarter.
- Compare Actual vs Budget net income by ledger.
- Show gross profit variance Actual vs Budget by fiscal quarter.
- Which cost centers have the highest operating expenses?
- Which natural accounts contribute most to total operating expenses?
- Show sales and marketing expense as a percent of revenue by cost center.
- Show EBITDA margin by balancing segment and fiscal quarter.
- Compare revenue and cost of revenue by financial category.
- Which ledgers have the lowest gross margin?
Pre-Requisites: FDI release 26.R2 or later. General Ledger functional area should be activated.
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.
