Grants Management Transaction Analysis Duty
Code Name
FBI_GRANTS_MANAGEMENT_TRANSACTION_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 unprocessed transactions are waiting to be sent to Oracle Fusion Project Portfolio Management?
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What's the planned effort and revenue amount for a project for the various budget versions?
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How much does each transaction source contribute to project costs?
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Which transactions contribute to the total cost of my projects?
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Which projects have missing labor rate exceptions for revenue or invoicing?
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Which invoices were rejected during the transfer to Oracle Fusion Receivables?
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What's the actual revenue trend for accounting periods in the selected accounting year?
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Which projects are under a business unit and what are the statuses of these projects?
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How does my budgeted cost compare against my actual and forecast costs?
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How does my budgeted revenue compare against my actual and forecast revenue?
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What's the budgeted amount for a project for the various budget versions?
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What are the requisitions and purchase orders that still have commitment costs for my project?
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Which events could not be invoiced due to funding limit issues?
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What are all of the billing and revenue exceptions for a business unit?
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Which contracts have the lowest actual revenue in the current accounting period?
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Which contracts have actual revenue in the current accounting year?