The SplashBI Difference…
Oracle HCM Report Samples
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
Benefits
- 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
Performance Management
- – 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
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.
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
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 CreditCard Transactions
- Advance Payments
- Top Spenders | Identify top spenders in your organization
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
Oracle Cloud Supply Chain
Use SplashBI to Explore Your 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
Taleo Enterprise Edition
- – Requisition List
- – Taleo Applicants Source Report
- – Application List
- – Open Requisitions
- – Time taken to Fill Requisitions
Format
Masks
Report
Bursting
Role-based
Security
Ad Hoc
Capabilities
Data
Mashup
Excel
Plugin
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