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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
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Time and Labor

– 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.

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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

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Oracle Fusion Cloud | Oracle Cloud Pre-Built Reports Alt 5

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Masks

Report
Bursting

Role-based
Security

Ad Hoc
Capabilities

Data
Mashup

Excel
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