Oracle Fusion Analytics Roadmap

H1 CY2023

Financials

• Configurable account analysis (preview): Provides a composite view of general ledger account activity with subledger transaction details to all sources.
• Receivables invoice: Provides support for receivables invoices in arrears and accounted invoices that are billed with a future date.
• Payables expenses: Enables visibility into AP expenses with new attributes and metrics for expense prepayment.

Projects

• Invoices: Provides the ability to report on external, interproject, and intercompany invoices, including amounts and quantities.
• Assets: Provides reporting on capital projects. Track capitalizable and retirement costs through the capitalization process and review asset details and asset assignments to projects and tasks.

H2 CY2023

Financials

• Accounting Hub (preview): Enable operational and financial insights for application data from Oracle Accounting Hub.
• Configurable account analysis (GA):Provides a composite view of general ledger account activity with subledger transaction details to all sources.
• Unposted journals: Adds support for unposted journals. Provides visibility into both posted and unposted journals and their balances when generating analyses or drilling into general ledger journal transactions.
• Receivables aging: Includes future-dated invoices in the appropriate receivables aging snapshot during incremental updates.
• Payables aging: Includes future-dated invoices and payments in the appropriate payables aging snapshot during incremental updates.

Procurement

• Spend classification: Analyze category spending, identify spend patterns, and help the organization improve spend management and performance.

Projects

• Awards: Analyze project grants awards funding. Includes awards attributes across existing project analytics content areas for more detailed analysis.

H1 CY2023

Human resources

• Seniority dates: Provides information about worker seniority. Calculates a person's seniority with the enterprise, department, grade, or other entity based on seniority date.

Workforce management

• Absence accrual balance trends: Provides the ability to build trend analyses to review aggregated and detailed accruals balances and to plot balance entitlements and associated costs.



Payroll

• Payroll costing: Provides insights into workforce payroll costing and payment costing processes down to the worker level, enabling period-to-date costing values and variances.

Prebuilt dashboards

• Performance—talent management: Provides details of the performance appraisal process and outcomes to line managers.
• Succession—talent management: Gain insight into an organization’s planning and preparation of workers succession management.



H2 CY2023

Human resources

• Positions: Provides insight into all the positions that have been set up in the organization. This includes details about both active and inactive positions, even if there are no incumbents on them.



Workforce management

• Health and safety: Analyze incident events, trends, and patterns across the organization to enable a healthy, high performing workforce.



Payroll

• Payroll balances: Enhancements to support worker count processes and related variance and growth rates. Payroll management subject area has been renamed Payroll Balances.



Talent management

• Survey analytics: Analyze structured and unstructured free-response questions to understand employee pulse and engagement with inferred skills using Oracle Cloud Infrastructure.

Prebuilt dashboards

• Leadership analytics: Drive performance improvements across your organization by using dashboards with content areas for attrition, headcount, learning, recruiting, and internal mobility.

H1 CY2023

Order management

• Prebuilt dashboards: Use prebuilt dashboards to analyze procurement department efficiency, purchase agreements, procurement spending, and procurement performance.
• Data validation: Order management analytics now includes a requisition status filter and pivot attributes for the requisition amount metrics. The approval month has been removed from the filter in the purchase order–related metrics.

Inventory and costing

• Cost accounting: Analyze product costing elements by cost organization, cost book, legal entity, and associated transactions details.
• Unit of measure conversion: Oracle Fusion SCM Analytics now supports primary unit of measure quantity metrics.

Manufacturing

• Work orders (preview): Analyze work order execution metrics and trends. This is a detailed functional area with information and relevant metrics of work orders execution for discrete manufacturing.

H2 CY2023

Order management

• Open orders: Supports sales orders in draft status with enhancements to sales order and sales order holds subject areas.
• Projected gross margin: Gross margin provides the ability to analyze gross margin by business unit, primary cost book, customers, product, and associated dimensions.

Inventory and costing

• Inventory aging: Enables inventory aging analysis with visibility into key metrics about the inventory status. Inventory aging shows the age of inventory items grouped in different time buckets.
• Inventory receipts: Improved inventory transaction visibility with expanded coverage of transaction types, including purchase orders and transaction level details.

Procurement

• Spend classification: Analyze category spending, identify spend patterns, and help your organization improve spend management and performance.

Manufacturing

• Work orders (GA): Analyze work order execution metrics and trends. This is a detailed functional area with information and relevant metrics of work orders execution for discrete manufacturing.

Data augmentation

• Oracle Transportation Management (preview): Enables connection to Oracle Transportation Management bringing relevant transportation data into Fusion Analytics for data augmentations for SCM analytics use cases.
• Supply Chain Planning (preview): Enables connection to Oracle Fusion Cloud Supply Chain Planning bringing relevant planning data into Fusion Analytics for data augmentations for SCM analytics use cases.

H1 CY2023

Revenue intelligence

• B2B revenue: Analysis of B2B revenue waterfall across leads, opportunities, service, quotes, subscriptions, and finance.

Subscription management

• Subscription trends: Shows subscription metrics and historical trend analysis across different business models.
• Integration with receivables: Analyze receivables invoices using billing information from subscriptions.

Sales

• Renewal sales: Ability to analyze renewal pipe and churn.

Marketing (Eloqua)

• Campaign analytics: Measure campaign activities by channel over a period of time, understand which campaigns generate the most inbound activities and responses, replicate successes for future campaigns. Campaign analytics works with both Eloqua and Salesforce data.

H2 CY2023

Engineered selling (account-based marketing)

• Marketing and sales: Analyze marketing campaign performance based on activities, ad impressions, and generated revenue.
• Marketing attribution: Support for multi-touchpoint revenue attribution analysis.

B2B Service

• Lifecycle: Track changes made to status, severity, assignee, and service request (SR) queues to understand the entire lifecycle of the SR before closure. Optimize SR queue wait time, reopen rate, and more.
• Milestone: Measure how service requests perform against predefined SLAs and take corrective action.
• Service transfers: Identify how many times a service request is transferred, discover the reasons for the transfer, and improve the process.

Subscription Management

• Customer churn analysis: Enhancements to historical trends with support for customer churn metrics.

Data augmentation

• Salesforce: Enables connection to Salesforce bringing relevant data into Fusion Analytics for data augmentations for CX Analytics use cases.

H1 CY2023

Extensibility

• Managed pipelines: Connect with data sources and remote applications to provide the background information for your reports.

Administration and infrastructure

• Provision Fusion Analytics as SaaS: Provision Fusion Analytics as an attached service for new Fusion Applications customers who are provisioned via Oracle Fusion Applications as a Service.
• More frequent data refresh: Specify your data refresh schedule at more frequent intervals for general ledger and order management.
• New data centers for Fusion Analytics: New Oracle data centers in Mumbai and the UK Government Cloud.

H2 CY2023

Extensibility

• Semantic model extensibility—external application merge: Merge independent Oracle Analytics Cloud content and semantic models into a Fusion Analytics Oracle Analytics Cloud instance. Perform joins to out-of-the-box facts and to system extension objects.
• Managed pipelines : Connect with data sources and remote applications to provide the background information for your reports.

Administration and infrastructure

• Bundle repository: Provides a global bundle repository framework to create, manage, and share the deployment of bundles within tenancy or across tenancy.
• Security: Enhancements for user and group role management to provide configurable security contexts. Tighter integration with Oracle Fusion ERP Analytics and HCM Analytics security assignments to auto-provision roles and content.
• New data center for Fusion Analytics: New data center in Tokyo.