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Oracle Fusion Cloud
Pre-Built Reports
Obtain deep insights into your Oracle Fusion Cloud data with pre-built content across business functions such as Payables, Receivables, General Ledger, and Fixed Assets.
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Human Resources
Current Employee Listing – Simple list of all employees in organization
New Hires – How many people hired in a given duration?
Terminations – How many employees left in a given duration?
Duplicate Employees – Catch potential duplicates.
EEO Reporting – US-specific report.
Benefits & Performance
Person Life Events – Detailed information about persons’ life events
Eligibility Report – Display current participants and eligibility and coverages
Benefits Enrollment Results – Details of programs, plans and options employees are enrolled into
- Goal Plan Development
- Goal Performance
- Objective Library
- Manager/Worker Ratings
Payroll
Gross to Net – Determine how gross payments transformed into net.
Payroll Activity – Covers all activity including, runs, quickpays, balance adjustments and more
Third Party Payments – Review payments made to third parties on behalf of employees
W2 Register – Validate W2 boxes before sending data for printing
– Missing Timecards
– Timecard Details
– Timecard Summary
– Employee Project Time Cards
Performance/Talent
>– Succession Planning report – Job and Position
– Risk of Loss Reasons
– Top Performers
– Talent Reviews
Absences
– Absence Details
– Absence Overview
– Maternity Leave Information
– Work Shifts
– Absence Element Information
Oracle ERP Cloud
Obtain deeper insights into your Cloud ERP data.
Obtain deep insights into your ERP data with pre-built content across business functions such as Payables, Receivables, General Ledger, and Fixed Assets.
General Ledger
- Sub-ledger Reconciliation | Reconcile GL with various sub-ledgers such as Payables, Receivables, Fixed Assets, Cost Management, Receipt Accounting, Payroll, and more!
- Trial Balance Reports | Actuals, with full details.
- Subledger Accounting | Retrieve information of journals from all sources; identify the erred and unprocessed ones
- Account Analysis
- Trial Balance
- Budget vs. Consumption
Accounts Payable
- Aged Payables | Payable invoices organized into time-buckets, as of any date
- Invoice Details
- GL Reconciliation | Reconcile Payables with General Ledger for all types of invoices and payments
- Invoices on Hold Report | Are invoices on hold? Why are they on hold?
- Payment Register Reports | Identify all payments made in a given time frame.
- Matching Reports | Purchase Order and Credit Memo matching details
Fixed Assets
- Asset Register | Shows asset details.
- Asset Transfers and Retirements | Retrieve information of assets that were transferred and retired.
- Cost Adjustments Audit | Trail of cost adjustments made to assets.
- Non-Depreciating Property | Identify all non-depreciating assets.
- Asset Inventory
Receivables
- Transaction Register | Get complete information about transactions.
- Aging Report
- GL Reconciliation | Reconcile Receivables with General Ledger for all transactions, adjustments and receipts.
- Applied and Unapplied Receipts | Audit all receipts that were applied and not applied to invoices.
Expenses
- Expense Reports | Retrieve expense report details; can track pending-approval ones too.
- Invoices and Payments | Retrieve information of Payables invoices and payments for expense reports, including Project-related ones.
- Disputed Credit Card Transactions
- Advance Payments
- Top Spenders | Identify top spenders in your organization
Oracle Cloud Supply Chain
Pre-built reports provide valuable insights into Inventory, Order Management and Procurement. These reports leverage pre-built connector to deliver extensive business information, which, can be used for process improvement, exception handling or monitoring overall progress.
Inventory
- On-hand Quantity | Display quantity of items in a sub inventory
- Transaction Details | Identify all transactions including lot numbers and serial numbers
- Cycle Count Adjustment Transactions | List transactions associated with cycle count adjustments
- Lot Transactions | Determine material transactions that are lot number controlled
Order Management
- Back Order Report | Are there orders in the backlog due to unavailability
- Drop Ship Order Details | Display list of sales orders which are drop shipped to customer
- Order Hold Reasons Report | Identify all orders on hold and why
- Pick-slip Details | Use this report in the warehouse to collect all items included in shipment
Procurement
- Blanket & Planned POs | Status report for blanked and planned purchase orders
- Open Purchase Orders | List all purchase orders that are currently open
- Overdue Receipts | Identify all requisitions that are beyond need-by-date
- Suppliers On-Hold | Determine all suppliers and their purchase orders currently on hold
Benefits
• 550+ in-depth pre-built reports
• No data warehouse necessary
• Run / edit / modify reports directly in Excel in real-time
• 2 billion payroll rows downloaded from Oracle Fusion
• Easy Cross-Subject Area Real-time Operational Reporting
• Overcome the 75,000 row limit
• Consistent & streamlined reporting experience for US Payroll, ERP, and SCM Reports
• Ad Hoc report modifications
• Mask sensitive data
• Easily create your own customized data models & SQL-based reports
• 1.5TB data downloaded
Taleo Enterprise Edition
– Requisition List
– Taleo Applicants Source Report
– Application List
– Open Requisitions
– Time taken to Fill Requisitions
Explore Other Solutions
Additional Oracle Cloud Resources
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Streamlining Payroll Reporting with Oracle Fusion Cloud
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