Turn Oracle Fusion Data Into Trusted Business Intelligence
Orbit helps enterprises extract, unify, model, and analyze Oracle Fusion Cloud data faster — so teams can combine Fusion with EBS history, third-party data, and existing BI tools to drive better decisions across finance, operations, HR, and supply chain.
Built for organizations that need more than packaged dashboards, Orbit gives you an end-to-end analytics foundation for Oracle Fusion Cloud from data extraction and pipeline automation to prebuilt models, KPI-ready datasets, and enterprise reporting. Whether your strategy is Oracle, Microsoft, Snowflake, Databricks, or hybrid, Orbit helps your Fusion data work inside your broader data ecosystem.
Why do enterprises choose Orbit for Oracle Fusion Cloud Analytics?
Extract and operationalize Oracle Fusion Cloud data at scale
Combine Fusion with Oracle EBS history and third-party data
Use prebuilt data models and KPI-ready analytics foundations
Support multiple BI tools, including Power BI and Oracle analytics workflows
Fit into your existing enterprise architecture and governance model
A complete analytics foundation for Oracle Fusion Cloud
Prebuilt Data
Models
Accelerate time to insight with prebuilt models designed for Oracle Fusion use cases across key functional areas. Start with a strong analytics layer, then extend it to match your business.
Flexible Data
Platform Strategy
Land Fusion data in Oracle ADW, Snowflake, Databricks, Redshift, Microsoft Fabric, or your preferred enterprise environment. Orbit is built for organizations that want analytics where their data already lives.
BI Tool
Freedom
Serve analytics to business users in the tools they already trust. Orbit supports a flexible BI strategy, making it easier to align Oracle Fusion analytics with broader enterprise reporting standards.
Stop rebuilding Oracle Fusion analytics from scratch
Unified enterprise reporting
Faster decision-making
Better continuity during migration
More flexibility for IT and analytics teams
Who this is for?
Built for modern enterprise data teams
High-Level Features and KPIs
Financial Balances and Transaction Insights
Centralized View of General Ledger Balances and Key Metrics
Gain a consolidated view of General Ledger balances and key Metrics across ledgers, enabling accurate financial monitoring and streamlined period analysis.
Centralized View of General Ledger Balances and Key Metrics
Analyze Beginning Balances (Debit and Credit) and Closing Balances across quarters and years to understand opening positions, track movements, and ensure period-to-period continuity.
Period Activity and Transaction Visibility
Monitor period net debits and credits along with total transaction counts to assess accounting activity, identify fluctuations, and support reconciliation and audit requirements.
Multi-Ledger and Application-Level Insights
Review debit and credit balances by ledger and by source application, providing transparency into financial postings originating from different business processes.
Year-Wise and Trend Analysis
Track year-wise balances and beginning balances by year to identify long-term financial trends and support financial planning and reporting
Enlarge
Enlarge
Enlarge
Enlarge
Key KPIs and Metrics Available
- Total Revenue and Expenses
- Gross and Net Profit Margins
- Expense vs Budget
- Accounts Payables Amount
- Total Balance – Debit
- Total Transactions
- Beginning Balance DR
- Closing Balance
- Balance Period Net CR
- Gross Profit and Net Profit
- Income vs Budget
- Accounts Receivables Amount
- ROE, ROA, etc.
- Total Balance – Credit
- Beginning Balance
- Beginning Balance CR
- Balance Period Net DR
- · Ratio Analysis
Key Areas Covered
- Financial Data Analysis and Key Ratio’s
- Working Capital Analysis
- Cashflow Data Analysis
- Beginning Balance Dr, Beginning Balance CR by Quarter
- Year Wise Balances
- Beginning Balances by Year
- Balance DR, Balance CR by Ledger
- Balance DR, Balance CR by Application
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.
Enlarge
Enlarge
Key KPIs and Metrics Available
- Amount Paid Vs Invoice Amount
- Payments Due – Future
- Late Payments Vs Count of Invoices
- Active Invoices
- Payments Due – Current Period
- On-time Payments Vs Count of Invoices
- Invoices Waiting Approval
- Past Due Payments
- Early Payments Vs Count of Invoices
- Average Cycle Time
- Pending Payments
- Average Monthly Payments
- Average Due Months
- 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.
Enlarge
Enlarge
Key KPIs and Metrics Available
- Applied Amount Vs Transactions Amount
- Receivables: Overdue, Current Period, Future Periods
- Active Customers
- Total Receivables
- Number of 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
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.
Enlarge
Key KPIs and Metrics Available
- 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.
Enlarge
Enlarge
Key KPIs and Metrics Available
- Count of Assets
- Assets – Original Cost, Assets – Current Cost
- Salvage Value
- Total Units Vs Total Retired Units
- Assets – Original Units, Assets – Current Units
- Recoverable Cost
- Count of Assets retiring in 7 Days, 30 Days, 60 Days
- 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
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.
Enlarge
Enlarge
Key KPIs and Metrics Available
- Number of Open POs, Closed POs, and Incomplete POs
- Approved and Rejected Requisitions
- Average PO Approval cycle time
- Agreement creation to approval cycle days
- Incomplete Requisitions Amount
- 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 buyerPO 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
Inventory Management
Optimize Inventory Levels, Visibility, Aging and Cost Control
Improve inventory visibility and control stock levels
Gain a consolidated view of inventory organizations, item counts, and stock classifications—including lot-controlled and serial-controlled items—to support informed inventory decisions.
Monitor stock availability and utilization
Track quantity on hand, available, and reserved across items to ensure optimal stock utilization while avoiding shortages or excess inventory.
Proactively manage expiring and at-risk inventory
Identify expired items and items nearing expiry (within 30 and 60 days) with detailed aging analysis by lots and serials to reduce write-offs and improve inventory turnover.
Ensure adherence to minimum and maximum stock thresholds
Monitor items exceeding maximum quantity or falling below minimum stock levels to maintain balanced inventory and support uninterrupted operations.
Analyze inventory maturity and shelf-life trends
Gain insights into items by maturity days and shelf days to understand stock aging patterns and improve replenishment and consumption strategies.
Track inventory transaction costs and cost drivers
Analyze transaction costs by items, lots, serials, and transaction sources to enhance cost control, identify inefficiencies, and support accurate inventory valuation.
Enlarge
Enlarge
Key KPIs and Metrics Available
- Inventory Organizations
- Count of Inventory Items
- Total Lot Controlled Items
- Total Serial Controlled Items
- Quantity on Hand
- Quantity Available
- Quantity Reserved
- Items Expired
- Items Near Expiry (30 Days)
- Items Near Expiry (60 Days)
- Items on Hand over Maximum Quantity
- Items on Hand under Minimum Quantity
Key Areas Covered
- Expiring Transactions – Aging Breakdown (By lots)
- Expiring Transactions – Aging Breakdown (By Serials)
- Items by Maturity Days
- Items by Shelf Days
- Transaction costs by Lots / Serials
- Transaction costs by Items
- Cost by Transaction Source
- On Hand Quantity, Maximum Stock Level by Item
- On Hand Quantity, Minimum Stock Level by Item
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.
Enlarge
Enlarge
Key KPIs and Metrics Available
- Count of Open Projects with Cost
- Count of Project Types
- Expenditures on Bill Hold
- Count of Expenditure Categories and Expenditure Types
- Count of Closed Projects with Cost
- Total Expenditures, Capitalizable Expenditures, Billable Expenditures
- Expenditures on Revenue Hold
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
Grants Management
Comprehensive Visibility into Funding, Budgets, and Project Utilization
Gain centralized visibility into funding and projects
Track total funding, direct and indirect funding amounts, projects, customer accounts, and departments to support effective financial oversight and planning.
Monitor budget performance across awards and projects
Analyze Year-to-Date (YTD) and Inception-to-Date (ITD) budget balances by award and project, including budget, expenses, commitments, and remaining balances.
Understand funding allocation and utilization
Review federal and non-federal funding distributions and analyze funding allocations by year to identify trends and ensure compliance with funding requirements.
Assess funding distribution across key dimensions
Gain insights into funding allocations by principal investigator, award purpose, projects, departments, and customer accounts to support accountability and informed decision-making.
Track direct and indirect funding components
Monitor direct and indirect funding amounts across multiple dimensions to ensure transparency, accurate cost allocation, and effective funding management.
Enlarge
Enlarge
Key KPIs and Metrics Available
- Funding Amount
- Indirect Funding Amount
- Direct Funding Amount
- Total Projects
- Customers’ Accounts
- Departments
Key Areas Covered
- YTD and ITD Budget Balances by Award and Project:
1. Budget
2. Expense
3. Commitments and
4. Balance - Federal and Non-Federal Funding Allocation
- Funding allocation by Year
- Funding allocation by Principal Investigator
- Direct Funding and Indirect Funding Amounts by
1. Award Purpose
2. Projects
Human Capital Management
Improve visibility into workforce trends
Gain a consolidated view of your employee population across departments, locations, and job families.
Analyze trends in hiring, attrition, and internal mobility over recent months.
Ensure operational continuity and employee availability
Monitor expiring contracts, vacancies, probation completions, and planned leaves.
New Hire and Vacancy analysis
Track workforce size, vacancies, and labor spend to stay within budget.
Gender Pay gap analysis
Analyze pay gaps based on gender across departments and locations.
Enlarge
Enlarge
Enlarge
Enlarge
Enlarge
Enlarge
Key KPIs and Metrics Available
- Headcount
- Open Positions and Vacancy
- Hires (MTD/QTD/YTD)
- Attrition (Voluntary / Involuntary) and Attrition Rate
- Net Headcount Change
- Internal Mobility Rate (Transfers/Promotions)
- Internal Mobility Rate (Locations)
- Internal Mobility Rate (Supervisor)
- Absence Rate / Leave Utilization
- Average Compensation and Compensation Growth
Key Areas Covered
- Workforce overview
- Headcounts by department/location/job family
- Hiring and recruiting pipeline
- Open requisitions Analysis
- Gender pay gap analysis
- Attrition trends by department/location/job family
- Attendance and utilization
- Absences and leave patterns by period
- Employees Mobility by department/location/job family
| Decision Area | Orbit Fusion Analytics | Oracle Fusion / FDI/FAIDP |
|---|---|---|
| Best Fit | Teams wanting Fusion data inside a broader enterprise BI ecosystem. | Oracle-first teams wanting a packaged, Oracle-managed app. |
| Core Approach | Open: Brings Fusion data to your chosen platform & tools. | Turnkey: Uses Oracle-delivered pipelines, models, and KPIs. |
| EBS History | Native: Unifies EBS history with Fusion for long-term trends. | Manual: Requires extra frameworks and integration effort. |
| Data Warehouse | Supports Snowflake, Databricks, Fabric, Redshift, & ADW. | Restricted to Oracle Autonomous Data Warehouse (ADW). |
| BI Tool Choice | Orbit BI, Power BI, Tableau, OAC, and others. | Centered on Oracle Analytics Cloud (OAC). |
| Flexibility | Extensible: Customizable modeling for multi-source data. | Standardized: Prebuilt model optimized for Fusion. |
| Strategy | Openness: Best for multi-cloud and multi-source strategies. | Lock-in: Deeply aligned with the Oracle stack. |
