Profitability Analysis Duty
Code Name
OA4F_FIN_GL_PROFITABILITY_ANALYSIS_DUTY
Job Roles
This duty role is related to the following job roles:
Subject Areas
This duty role secures access to the following subject areas:
Business Questions
This duty role secures access to data that can answer the following business questions:
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What is the Budget vs Actuals and Encumbrance analysis by GL Account?
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What is the Encumbrance balance for a specific account and period?
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What is the composition of fixed cost elements vs. variable cost elements for past two years?
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What is the proportion of operating profits taken up by interest and financing costs?
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What is the trend around operating and net margins for past two years?
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What is the trend of gross margins for past two years across business units?