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Oracle Fusion ERP AnalyticsOracle Fusion ERP Analytics is a packagedanalytical application that empowers financeteams using Oracle Cloud ERP to maximize thevalue of their data by delivering actionableinsights. Monitor, align, and act with bestpractice driven key performance indicators(KPI’s) delivered out of the box. This turn-keysolution offers rapid return on investment forOracle Cloud ERP customers with pre-packagedcomponents and minimal configurations.Powerful and flexible, Oracle Fusion ERPAnalytics delivers personalized applicationanalytics and data-driven insights powered bymachine learning. Most enterprises operate in ahybrid landscape with a diverse set ofapplications including both Oracle Cloudapplications and other non-Oracle applications.Oracle Fusion ERP Analytics enables bringingover non-Oracle data so customers can get360-degree insights across all data sources.Oracle Fusion ERP Analytics is an offering from the Oracle Fusion AnalyticsWarehouse portfolio. The primary goal for these analytics applications is to provide amodern advanced analytics solution to customers who are running Oracle EnterpriseResource Planning (ERP), Human Capital Management (HCM), Customer Experience1DATA SHEET Oracle Fusion ERP AnalyticsCopyright 2020, Oracle and/or its affiliates

(CX), and Supply Chain Management (SCM) cloud applications. This new line ofproduct brings together HR, Sales, Finance, and Supply Chain information together tosupport cross-domain insights.Oracle Fusion ERP Analytics leverages Oracle's comprehensive data and analyticsplatform consisting of Oracle Analytics Cloud and Oracle Autonomous DataWarehouse. The application includes a prebuilt Oracle-managed data pipelineconnected to Oracle Cloud ERP; a ready-to-use designed database schema andsemantic model; and out-of-the-box content that includes KPI’s, dashboards, reports,and a modern self-service experience for business users.Oracle Fusion ERP Analytics is extensible, allowing customers to use the power ofOracle Analytics Cloud and Oracle Autonomous Data Warehouse to customize totheir business. Business users can combine their other internal and external datasources with Oracle Cloud ERP data for a unified view of the business enablingdeeper insights.BEST PRACTICE FINANCIAL KPI’S FOR MONITORINGBUSINESS PERFORMANCEOracle Fusion ERP Analytics delivers a library of best practice financial KPI’s. Financeprofessionals and managers across the organization can monitor performance. KPI’sand metrics provide coverage around profitability, balance sheet, financial ratios,account receivables, and account payables. Customers can perform variance analysisto previous periods, budgets, or performance benchmarks, quickly spottingdeviations for course corrections before they become problems.Sample prebuilt KPI’s: Profitability: Net Income Margin, EBITDA Margin, OpEx, Payroll CostBalance Sheet/Financial Ratios: Quick Ratio, Net Working Capital, CashConversion Cycle, Days Sales OutstandingAccount Payables: AR Turnover Rate, AR Outstanding, AR Overdue, AR OnTime Receipts %Account Receivables: AP Due in Next 30 Days, AP Turnover Rate, APOverdue, AP Average Supplier Payment DaysKPI CARDS AND DECKSA core part of the application comes from the use of KPI cards and decks. At a glance,a KPI card provides a lot of important information in a very small space to monitorthe performance of a specific KPI. 2Alerts a user when the KPI is trending poorly or positivelyShows the actual value of the KPI or variance to a particular target (budget,plans, benchmark)Shows a variance to a previous time periodShows a visualization (such as a dimensional breakout by costcenter/product category, or a trend analysis over time)Provides the ability to collaborate by creating notes and actions within theapplicationDATA SHEET Oracle Fusion ERP AnalyticsCopyright 2020, Oracle and/or its affiliates

PERSONALIZATIONFinance users can customize their experience to their daily roles and responsibilities.Users can create personalized decks to track specific views (such as region, businessunits, etc.) and decide which KPI’s to track on those decks. These decks can be usedfor day-to-day oversight, team meetings, exec-to-exec reviews, boardroom review,and more. The KPI’s themselves can be personalized via easily changeable settings,which allow for customized visualizations, filtering, alerts, period comparisons,and targets.FAST ACTIONABLE INSIGHTSOracle Fusion ERP Analytics enables navigation from high-level KPI’s to prebuiltanalytical reports, uncovering greater detail for specific circumstances and financialprocesses. This results in more powerful insights and the ability to drivecorrective measures.For example: 3Understand the factors driving revenue, cost, and profitability acrossbusiness units, geographic locations, customers, products, and distributionchannelsOptimize cash flow and working capital through more effective receivablesand payables managementImprove cash collections by identifying slow paying customers or billingissues and reducing days sales outstandingIdentify opportunities to optimize supplier payment terms to improveworking capitalReview on time payment performance and invoice aging for suppliersDrill into invoice and payment transaction detailsDATA SHEET Oracle Fusion ERP AnalyticsCopyright 2020, Oracle and/or its affiliates

CONNECT DECISIONSTo make better decisions, serve up better customer experiences, accelerateinnovation, and speed up response times, today’s finance organizations need toexpand analysis beyond standard finance data. Even so, many organizations areunable to do this because their data sets remain in silos, thus limiting the analyticsthey produce and slowing the business through inefficient decision-making.Oracle Fusion ERP Analytics breaks down these walls to easily combine your financedata with other data—from other Oracle applications, non-Oracle applications, orexternal data sources. This leads to valuable insights and fosters more data-drivenconversations, greater collaboration, and faster decision-making among functionalteams across lines of businessOUT-OF-THE-BOX ORACLE DATA MANAGEMENTAND GOVERNANCEOracle Fusion ERP Analytics is a complete, prebuilt analytics application. Beyondvisible KPI’s, dashboards, and visualizations, it includes the behind the scenes, datamanagement and governance components for an enterprise-class product withappropriate security controls in place.PREBUILT DATA PIPELINEOracle Fusion ERP Analytics provides an Oracle managed data pipeline (fromextraction to transformation to loading data). This permits the accelerated extractionof analytical data from Oracle Cloud ERP into the prebuilt data model housed withinOracle Autonomous Data Warehouse. IT and business analysts have more time toanalyze as they no longer need to build these themselves.4DATA SHEET Oracle Fusion ERP AnalyticsCopyright 2020, Oracle and/or its affiliates

PREBUILT FINANCIAL ANALYTICS MODELOracle Fusion ERP Analytics provides a single financial data model with more than100 metrics and best practices based on Oracle’s experience across ERP and financeanalytics implementations. The prebuilt data model accelerates the delivery ofanalyses on large volumes of Oracle Cloud ERP operational data: for example, tosupport balance sheet analysis; profitability analysis; and working capital analysis.The data model resides within the high performing Oracle Autonomous DataWarehouse optimized for fast analysis and reporting.PREBUILT SECURITY FRAMEWORKOracle Fusion ERP Analytics provides an out-of-the-box security framework. OracleCloud ERP users and application job roles can be synchronized and reused withinOracle Fusion ERP Analytics, enabling faster time to value.EXTENSIBLE TO ADAPT TO CUSTOMER NEEDSOracle Fusion ERP Analytics allows you to adapt to your organization’s needs with anextensibility framework at all levels. This framework provides migration assurancethrough updates to new releases of Oracle Fusion ERP Analytics and Oracle CloudERP applications. The data model will always be in sync with updates to ERP Cloud.There is no need to rebuild analytics and data solutions to take advantage of changesand extensions in the underlying applications.PRESENTATION EXTENSIBILITYAt the presentation layer, new KPI’s can be created using a utility called KPI Editor.KPIs can be defined with finance data from the prebuilt data model or via externaldata (Excel files, data repository, or using 50 connectors to access external data).Dashboards and reports can easily be created using Oracle Analytics Cloud selfservice capabilities.ANALYTIC MODELING EXTENSIBILITYThe packaged semantic model can be extended with custom subject areas, metrics,dimensions, and hierarchies via an easy to use extension wizard. Additionally, OracleAnalytics Cloud provides simple self-service tools for business users to model andmanage attributes and measures via datasets.DATA EXTENSIBILITYAt the data layer, operational Oracle Cloud ERP extensions (Flex-Fields) areautomatically integrated to the Oracle Fusion ERP Analytics prebuilt data model.Additionally, external data can be loaded into the Oracle Autonomous DataWarehouse to extend the data model. Data can also be accessed via 50 connectorswith Oracle Analytics Cloud to offer the flexibility to connect to live or stored data.A COMPLETE ORACLE ANALYTICS PLATFORMOracle Fusion ERP Analytics combines Oracle Analytics Cloud and OracleAutonomous Data Warehouse to provide a powerful and comprehensive analyticsand data management platform.5DATA SHEET Oracle Fusion ERP AnalyticsCopyright 2020, Oracle and/or its affiliates