Analyze payroll balance trends, compare performance across periods, and identify cost drivers with Oracle Fusion HCM Analytics. Use prebuilt dashboards, dashboard filters, and workbook analyses to study workforce patterns by business unit, location, and job family in the full walkthrough. Explore additional training and benefits at the resources linked below.
This tutorial shows how Oracle Fusion HCM Analytics supports payroll balance analysis with prebuilt dashboards and custom workbook analyses. It begins with delivered Payroll Balances overview content that helps monitor payroll costs, compare trends over time, and review performance across business dimensions such as business unit, location, and job family. It also demonstrates how to use the Payroll Balances Monthly subject area to build a focused analysis without recreating reports from scratch.
The walkthrough highlights practical ways to improve analysis design and performance. Dashboard filters are added early to narrow the data set and help consumers explore results more efficiently. A line chart is created to track total earnings over time, and worker count is added to help connect payroll movement with workforce size. A trend line provides a clearer view of possible direction over time. The tutorial then compares prior period values, variance, and growth rate in a table for faster period over period review.
The final section explores payroll concentration by balance name, location, and job family using bar charts, maps, and treemaps. These breakdowns help reveal where payroll costs are concentrated and how they vary across organizational attributes. The result is a practical example of how delivered analytics content and custom visualizations can work together to support deeper payroll insight in Oracle Fusion HCM Analytics.
00:00 Introduction to Payroll Analytics
00:25 Prebuilt HCM Dashboards
01:25 HCM Analytics Documentation
01:40 Build Custom Payroll Workbook
02:03 Configure Dashboard Filters
02:36 Analyze Payroll Trends Over Time
03:50 Compare Payroll Metrics Across Periods
04:29 Break Down Payroll Costs by Dimensions
05:08 Visualize Payroll Data with Maps and Treemaps
05:44 Final Review and Next Steps
Find training paths for Oracle Analytics and AI from beginner to advanced and expert: https://social.ora.cl/6005B8H6nL
Explore self-paced short courses in the Oracle Analytics and AI Learning Hub: https://social.ora.cl/6005B8H6w3
Read through introductory information about Oracle Fusion HCM Analytics: https://social.ora.cl/6009B8H6FD
Check out tips and guidelines for creating effective and timely reports: https://social.ora.cl/6006B8H6Li
Like what you learned about Oracle Fusion Cloud HCM Analytics? Subscribe now https://social.ora.cl/60025k87j
Join us at Oracle AI World: https://social.ora.cl/60035eVvJ
Contact AIDP sales: https://social.ora.cl/6003FLUMT
Learn more about Oracle AIDP: https://social.ora.cl/60047h76Q
Join the Oracle AIDP Community: https://social.ora.cl/60087h7Bj
Follow us here:
LinkedIn: https://social.ora.cl/60035eXuF
X: https://social.ora.cl/6008abVgG
Instagram: https://social.ora.cl/60095eXDN
Facebook: https://social.ora.cl/60065enQp
