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Fusion Cloud Analytics from Orbit offers a comprehensive solution for Oracle Fusion Cloud Applications, encompassing data extraction, modeling, and advanced analytics.
Why Orbit for Oracle Fusion Analytics?
Prebuilt Analytics
Ready to use KPI’s
Migrate Oracle Cloud Applications data to your existing data warehouse
Combine Fusion data with other data in the data warehouse
Orbit's Comprehensive Embedded Reporting & Analytics Ecosystem.
Pre-built Data Models: High-Level Features and KPIs
Improve payments and mitigate the risk of incurring penalties.
Minimize Overdue Payments to Suppliers
Track payments to vendors and minimize overdue payments, mitigating the risk of incurring penalties. Gain insights into payment patterns and identify opportunities for improving payment schedules to strengthen supplier relationships.
Visibility into diverse supplier bases and gain insights into recent trends in Invoice activities
Understand your key business partners by accessing information about average payments made to vendors. Analyze payment trends over the past months to identify any anomalies or opportunities for cost savings, ensuring a robust supplier network.
Ensure adequate cash availability for upcoming payments
Gain visibility into overdue invoices by the current period and future payment obligations to expedite overdue payments. Make necessary arrangements for current-period payments, ensuring a steady cash flow and maintaining financial stability.
| Amount Paid Vs Invoice Amount | Past Due Payments |
|---|---|
| Payments Due – Future | Early Payments Vs Count of Invoices |
| Late Payments Vs Count of Invoices | Average Cycle Time |
| Active Invoices | Pending Payments |
| Payments Due – Current Period | Average Monthly Payments |
| On-time Payments Vs Count of Invoices | Average Due Months |
| Invoices Waiting Approval | Invoices on Hold |
Key Areas Covered
- Invoices and Payments by Periods (Monthly, Quarterly)
- Top Invoices waiting for approvals
- Top Suppliers by Invoice amount, Invoice Hold days
- Top Suppliers with the lowest and highest payment cycle time
- Top Suppliers with Pending Payments – Past Due, Current Period and Future
- Top Invoices with Pending Payments – Past Due, Current period and Future
Gain insights into customers and manage better cash flows
Customer Insights
Maintain and enhance ongoing cash flow by tracking customer accounts. Gain a comprehensive understanding of customer behavior to improve credit management and reduce overdue balances. Monitor and assess customer receivables to track available credit limits for improved transparency. Use these insights to strengthen customer relationships and proactively address potential issues.
Receivables Aging Summary
Capability to view and assess pending receivables by due dates for past, current, and future periods. Easily identify overdue accounts and prioritize collection efforts to improve cash flow. Identify payment patterns over time, aiming to speed up collections. Use historical data to forecast future receivables and optimize your financial planning.
| Applied Amount Vs Transactions Amount | Total Receivables |
|---|---|
| Receivables: Overdue, Current Period, Future Periods | Number of Customers |
| Active Customers | Average aging days |
Key Areas Covered
- Receivables by Aging buckets
- Quarterly trends for Transactions and Transaction amounts
- Transactions by Payment Terms, Transaction Types, Customers
- Top customers by Receipt delay days for Open and Closed transactions
- Top customers by the Remaining amount
- Top transactions by pending receivables – Past Due, Current Period, and Future
- Average days overdue by customers
- Transactions by Amount and available credit limit for customers
Optimize procurement processes and enhance supplier performance
Enhanced Supplier Performance
Improve Purchase Order (PO) cycle times and gain visibility into top suppliers and buyers to enhance supplier relationships. Track performance metrics to identify and reward high-performing suppliers, fostering stronger partnerships.
Requisitions review to expedite procurement
Examine the approval and submission cycle times for requisitions and verify them by need-by-date to accelerate the procurement process. Identify bottlenecks and streamline workflows to ensure timely procurement and reduce delays.
Improved agreements utilization
Gain a comprehensive view of all agreements and review the submission and approval cycle times to reduce turnaround time. Assess agreements by suppliers and check agreement utilization to ensure compliance and maximize contract value.
| Number of Open POs, Closed POs, and Incomplete POs | Agreement creation to approval cycle days |
|---|---|
| Approved and Rejected Requisitions | Incomplete Requisitions Amount |
| Average PO Approval cycle time | Requisitions Creation to submission cycle time |
Key Areas Covered
- Top Items by Ordered Amount
- Ordered amount by Product type
- Top suppliers by PO Amount
- Top buyers by PO Amount
- PO approval cycle time by buyer
- Amounts by Month
- Ordered Amount
- Amount Accepted
- Amount Cancelled
- Amount Received
- Amount Shipped
- Amount Delivered
- Amount Billed
- Top unassigned requisitions by need-by-date
- Requisitions by Supplier
- Agreements by Supplier
- Agreements by Month
Monitor project execution for improved and enhanced performance
Gain insights into projects, monitor costs and revenue, and manage invoice generation
Track the overall status of projects and monitor monthly costs, revenue generation, and invoices. Gain visibility into costs by project status and type, and review transactions pending invoice generation. Identify cost patterns and make informed decisions to optimize project profitability and streamline financial processes.
Review transactions to accelerate the billing and capitalization process
Review monthly cost trends on projects to track sudden increases or declines. Monitor project transactions and review those on Bill Hold or Revenue Hold to understand the reasons and expedite revenue and invoice generation. Enhance your financial oversight to ensure timely billing and capitalize on opportunities to improve cash flow.
| Count of Open Projects with Cost | Count of Closed Projects with Cost |
|---|---|
| Count of Project Types | Total Expenditures, Capitalizable Expenditures, Billable Expenditures |
| Expenditures on Bill Hold | Expenditures on Revenue Hold |
| Count of Expenditure Categories and Expenditure Types |
Key Areas Covered
- Top projects with Pending Invoice generation
- Count of Projects by Project Types
- Project Cost, Revenue and Invoice by Month
- Top Projects by Cost
- Total Cost by Month
- Top Projects with Transactions on Bill Hold
- Top Projects with Transactions on Revenue Hold
- Transaction sources by Burdened cost
Monitoring and managing cash flow
Overall cash position
Gain a holistic view of monthly cash inflows and outflows to understand your cash position each month. Gain insights into the top customers contributing to your cash inflows and identify the top suppliers responsible for cash expenditures. This holistic perspective allows you to effectively manage your finances and make informed decisions to optimize cash flow.
| Total Cash Flow | |
|---|---|
| Total Amount Inflow | |
| Total Amount Outflow |
Key Areas Covered
- Cash position by Month
- Month-wise cash flow
- Top Customers for Cash Inflow
- Top Suppliers for Cash Outflow
Tracking and managing the Asset Life Cycle
Track assets and their costs
Get a comprehensive overview of assets and their costs, allowing you to precisely track original, current, recoverable, and salvage costs. For a detailed analysis, monitor asset costs by various attributes such as asset type, book type, and asset categories. Our data model also allows tracking assets by the date they were placed in service, ensuring you have complete visibility into your asset management.
Oversee Asset Retirement details
Review past asset retirements and their associated costs. You can also view retired assets categorized by retirement type, asset type, book type code, and asset category. Access detailed retirement cost information by year, and identify assets slated for near-future retirement. With this data, you can efficiently manage your asset retirement processes and make informed decisions for your business’s financial health.
| Count of Assets | Assets – Original Units, Assets – Current Units |
|---|---|
| Assets – Original Cost, Assets – Current Cost | Recoverable Cost |
| Salvage Value | Count of Assets retiring in 7 Days, 30 Days, 60 Days |
| Total Units Vs Total Retired Units | Total Retirement Cost Vs Total Removal Cost |
Key Areas Covered
- Assets by Date Placed in Service (Asset Original Cost, Count of Assets)
- Top asset Categories by Original cost and current cost
- Current Cost by Asset Type, Book Type and Category
- Assets by Asset Type
- Top Retired Assets by Asset Type, Retirement Type, Book Type, Category.
- Retired Assets by Retirement Type
- Top Removal Costs by Asset
- Retirement Cost by Year
Providing transparency into grants status and financials
Visibility into various awards and gain insights into funding allocation
Enable comprehensive analysis of funding allocation across various attributes, including projects, customers, principal investigators, award purposes, and departments. Monitor funding distribution over time, ensuring a clear understanding of how resources are allocated each year. Additionally, it allows for the assessment of the proportion between direct and indirect funding allocations, offering valuable insights into the financial structure of your grants.
Key KPIs and Metrics Available
| Funding Amount | Direct Funding Amount |
|---|---|
| Indirect Funding Amount |
Key Areas Covered
- Federal and Non-Federal Funding Allocation
- Funding Allocation by Year
- Funding Amounts by
- Award Purpose
- Projects
- Departments
- Customer Accounts
Key Advantages and Benefits of using Orbit for Oracle Fusion Cloud Reporting and Analytics
Seamless Data Extraction
Pre-built Data Models
Advanced Analytics and Visualizations
Utilize cutting-edge analytics with modern visualizations that cover all major subject areas of Oracle Fusion Cloud Applications. Gain actionable insights through intuitive and interactive dashboards.
AI-powered Insights
Harness the power of AI to quickly derive valuable insights from your data models. Make informed decisions faster and more accurately.
Enhanced Security
Orbit Quicklets
Real-Time Reporting and Analytics from Oracle ERP and 200+ Other Data Sources
Featured Resources / Insights
Whitepaper
Your Guide to Choosing the Right GL Reporting Solution for Oracle Fusion Cloud ERP
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