Oracle Fusion Analytics includes a library of best practice key performance indicators (KPIs) that enable teams to monitor performance against specific organizational objectives.
Get a library of ready-to-use, best practice KPIs across HR, finance, supply chain, and CX to ensure teams meet the overall goals of their organization, and make quick, collaborative decisions. Here are a few common ways KPIs are analyzed to quickly find insights. Expand each analysis to see example business questions answered from different departments.
What is the QoQ or YoY trend for accrual bookings due for reversal in next accounting period?
Is there an increase or decrease in employee attrition compared to the same period during the previous year?
What are the total booking, returns, shipped, on-time shipped, or perfect orders compared to the previous quarter?
How does my current month pipeline compare to the same month of last year?
What is the actual performance vs. the budgeted performance of the top balance sheet metrics for the last quarter or year?
Will I meet my diversity and inclusion requirements?
What is the average fulfillment time compared to targets for the products sourced from different supply types?
Is the overall pipeline healthy enough to meet sales goals?
What is the revenue mix by geography, business units, product lines, SKU, key customers, transaction source and transaction type?
Which jobs have a faster fill rate compared to the average time taken to fill?
What is the inventory value for an item, item category, and organization?
What is the revenue lost to competition for a specific product/product group?
What is the average number of days for invoices on hold and the trend for the past six quarters?
Can I get a comparison of the trend of high vs. low and high vs medium performers for the last 4 quarters?
What is the trend in inventory movement in and out for items, item category, and plants?
What is the QoQ trend for the Win/Loss conversion rate?
Analyze GL Balances/Journals with the ability to drill down to the extended details of subledger transaction attributes and accounting
Can I get a list of top 5 teams/managers based on the percentage of workers with high performance?
Identify the items, categories, and suppliers with compliance issues in their purchase agreements down to the purchase orders details
Are there any workload balancing issues in my team, with a few members performing most of the sales activities?
Below is a sample list of the available prebuilt KPIs that you can get started with using your Oracle Cloud HCM data.
Below is a sample list of the available prebuilt KPIs that you can get started with using your Oracle Cloud ERP data.
Below is a sample list of the available prebuilt KPIs that you can get started with using your Oracle Cloud SCM data.
Below is a sample list of the available prebuilt KPIs that you can get started with using your Oracle Cloud CX data.
Oracle Fusion Analytics provides a consistent, intuitive user experience across any device to easily monitor business performance with KPIs as central focal points. Create personalized dashboards of KPIs based on your needs, for example, a QBR meeting or monitoring performance of a specific business unit, cost center, or product line. Pick and choose prebuilt or custom KPIs from the KPI library and customize them to fit your needs.
Oracle Fusion Analytics also includes prebuilt dashboards to jump-start deeper analysis and exploration into specific business topics and use cases. Dashboards are easily navigated from KPIs with drill-through context all the way to transaction details.