This subject area lets you analyze the top budget-related metrics around profitability and balance sheet statement, compare them with actuals, and perform variance analyses. These metrics can be analyzed by time, ledger, legal entity, chart of accounts segments, and associated hierarchies.
This subject area can answer the following business questions:
Was the company able to meet the guided revenue growth for past quarters or years?
Is higher than anticipated OPEX a one-off case, or how is the trend for past eight quarters?
What is the split of budgeted receivables by entity or ledgers?
What is the target revenue for the next quarter in the best case and worst case scenarios?
What is the budgeted revenue activity on a monthly or quarterly basis?
What is the trend for profitability metrics actual vs. budget and direction of variance?
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
This subject area lets you analyze the top budget-related metrics around profitability and balance sheet statement, compare them with actuals, and perform variance analyses. These metrics can be analyzed by time, ledger, legal entity, chart of accounts segments, and associated hierarchies.
Supports general ledger budget balances history.
Time dimension is linked to Fiscal Period.
This subject area returns the GL balances data at the grain of ledger, GL account combination, currency, and fiscal period.
None.
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