Project analytics product tour
Leverage ready-to-use insights to better understand project financials and performance
Review the health of your project at any time with out-of-the box KPIs
Leverage prebuilt KPIs to better understand project financial performance and profitability by analyzing project costs, revenue, and margins. Learn how in this interactive tour of project analytics, a key prebuilt capability of Oracle Fusion ERP Analytics.
Get an overview of project financial performance
Financial performance analysis
Gain insight into project financials to identify at-risk projects and monitor budget overruns. Quickly determine the cause of the problem and take action to get the project back on track.
Continuously monitor budget variances throughout the project lifecycle
Budget cost variance analysis
As projects progress, identify at-risk projects and start corrective actions early by comparing budgeted costs with actuals. Analyze the variance between original and current versions of approved cost budget.
Quickly recognize deviations from forecasts
Forecast margin analysis
Easily compare the current forecast margin with the original forecast and make necessary adjustments in costs, revenue, expenses, resources, and commitments to reach project goals.
Get timely insights on project-driven revenue trends and billing
Revenue analysis
Maximize revenue growth with detailed understanding of revenue trends and segment into top customers, project organizations, and projects.
Easily evaluate project margins by analyzing trends and variances
Margin analysis
Stay informed by analyzing project margin trends by time, project manager, project organization, and by quickly drilling down to project details.
Gain visibility over project contracts and fundings
Contract analysis
Easily identify unallocated and backlogged contracts. Track contract amount, funding amount, and other changes to the funding throughout the lifecycle of the project across contracts, projects, tasks, customers, organizations, etc.
Improve cash flow with a better understanding of project billing
Invoice analysis
Analyze external, inter-project, and inter-company invoices across customers, contracts, projects, tasks, organizations, resources, etc.
Improve controls over project costs and expenses
Costs analysis
Proactively make project cost adjustments by quickly assessing the impact of costs on margins and budgets. Uncover cost drivers by visually identifying variances across projects, tasks, and resources with the ability to drill down easily to granular details. See trends for burdened costs, raw costs, and burden costs, including inception-to-date and year-to-date.
Drill into revenue and cost distributions at account-level details
Costs accounting analysis
See summary and detailed views of all accounted project revenue and cost distributions by GL account, project costing, tasks, organizations, resources, and suppliers with prebuilt analysis and metrics. Identify unaccounted distributions for investigation.
Understand the outstanding project commitments
Commitment analysis
Explore outstanding obligations on future expenditures across organizations, projects, tasks, resources, and periods. Analyze with prebuilt metrics for raw and burdened amounts for requisitions, purchase orders, transfer orders, and supplier invoices.
Track capitalizable and retirement costs
Asset analysis
Review asset details and asset assignments to projects and tasks as well as the amounts charged to various accounts.
Gain an integrated view of projects with finance, HR, and operations
Cross-departmental analysis
Get connected project insights with a single, analytical, and extensible data model across the Oracle Fusion Analytics portfolio that increases visibility of your project data into finance, HR, supply chain, and sales. Quickly identify relationships by analyzing Oracle Cloud Application data such as time cards, sales orders, and inventory transactions with project attributes.
Easily include third-party data in your project analysis. Connect to cloud data sources or import external files for secure, governed analysis.
Quickly find correlations in your project-driven supply chain
Cross-departmental analysis
Analyze your supply chain processes in the context of projects in combination with Fusion SCM (Supply Chain Management) Analytics.
Project, tasks, and expenditure attributes can be used to segregate and value the inventory and support project-specific transactions that are based on rules in the inventory, shipping, and receiving applications.
Project attributes can be used to analyze supply chain execution documents, such as purchase requisition, purchase order, and sales order.
Ask and receive project-based visual insights using voice or text
Voice-driven visualizations
Get the answers you need from any device anywhere, anytime by typing, texting, or verbally asking questions, such as “show my budget variance for this month”—for a fast, visual answer.
