This post shares Oracle E-Business Suite Data Intelligence sample content as part of Oracle Fusion Data Intelligence (FDI), a family of prebuilt, cloud-native analytics 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 Project Cost Analysis workbook and agent empowers business users to explore and understand project costs, labor costs, billable and non-billable costs through natural-language interactions, making project financial analysis more intuitive and accessible.
Users can ask questions conversationally and instantly uncover insights into project cost trends, including key cost drivers, Labor Cost Drivers and billability by project organization, project manager and expenditure category, helping users monitor cost performance, evaluate billability, and make faster, data-driven project decisions. The analysis is presented in ledger currency,
Application: ERP -> E-Business Suite Data Intelligence
EBS Module: Projects
Target Persona: Project Executives, Project Managers
Subject Areas : EBS Project - Cost
Business Use Case/Questions:
Project cost Analysis
- What are the Top 10 projects with high cost in BU <Business Unit> in the current year?
- What is the Cost for Active Projects for the year <Year>?
- Show Project count by project type in the year <Year>
- Show project count by organization in the year <Year>
Labor cost analysis
- What is the labor cost by job for the current quarter for BU <Business Unit>?
- What is the labor cost by job for the previous quarter for BU <Business Unit>?
- What are the Top organizations with high labor cost % in the current year?
- What are the Top Resource Types by Labor Cost in the current period?
- Show Top 10 expenditure items with high Labor Cost
Billable Cost and Non-billable cost analysis
- What are the top projects with high non-billable cost for the year <Year>?
- What is the non-billable cost % in the current year for project organization <Project Owning Organization Name>?
- Show billable cost % by project organization in the year <Year>
Cost drivers and expenditure analysis
- What are the key cost drivers by resource class for the current year?
- What are the Top expenditure categories that contribute to Total Cost in the current period?
Best Practices:
After a Project Business Unit is selected, If there Expenditure Business Units with different calendar and currency, select a specific Expenditure Business Unit to view appropriate results.
Prerequisites
- Fusion Data Intelligence Release: 26.R3.P4 or higher
- Ensure the Pre-requisites for E-Business Suite Data Intelligence Bundles are deployed. Refer Link
- Application: E-Business Suite Data Intelligence
- Module: EBS Projects
- 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 EBS content.
