FINANCIALS CLOUD

Overview

Balances Cube

Financial Reporting Center

Account Inspector

Account Monitor

Smart View

Account Sunburst
Getting Started with Analytics and Reports
Projected Balances in
General Ledger Oracle Financials Cloud
Payables to Ledger Oracle Financials Cloud Analytics give you the ability to report, chart, and analyze financial results by
Reconciliation Report providing real-time reports based on your day-to-day financial data. Whether you’re a financial specialist,
accountant, manager, or executive, Oracle Financials Cloud Analytics are designed to help you focus on
Receivables Aging by your financial data, save time, and improve your financial statements, reconciliations, and analyses.
General Ledger Account
This guide describes the powerful financial reporting tools and robust reports, including the Balances Cube, the
Payables Cash Requirement
Financial Reporting Center, Smart View, the Account Sunburst, and the Payables to Ledger Reconciliation Report.
Report

Finding Analytics
Copyright © 2014 Oracle Corporation. All Rights Reserved.
FINANCIALS CLOUD

Overview
Source Data in a Cube
Rapidly access financial data stored in the embedded General Ledger Balances Cube using
Balances Cube reporting and analytical tools. Gain speed, flexibility, and consistent data retrieval from one
source and preaggregated data for your financial balances. Slice, dice, and drill into data across
multiple dimensions for targeted, real-time analysis and reporting.
Financial Reporting Center

Account Inspector

Account Monitor

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Financial Reports Available

On the Go
Overview

Balances Cube
Review and filter financial balances using the Financial Reporting Center.
Financial Reporting Center
See what you need in different formats, including HTML, PDF, and spreadsheets.

Account Inspector Use the point of view on each dimension to change the data in the report instantly.

Drill into underlying balances, journals, and transaction details to enhance your analysis.
Account Monitor
Take your reports with you anywhere using the mobile version of the Financial Reporting Center.

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Overview
Detailed Analysis When You Need It
View and analyze balances with the online Account Inspector. Perform ad hoc multidimensional
Balances Cube pivot table analysis. Drill from parent to child values and into journals and subledger transactions.
Change points of view on each dimension to compare and further analyze your balances.

Financial Reporting Center

Account Inspector

Account Monitor

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Monitor Balance Changes in

Real Time
Overview

Balances Cube
Automatically monitor your key accounts with the Account Monitor in real time on an exception
Financial Reporting Center or permanent basis. Review both current and comparative balance, including comparisons
with your budget numbers and across different time frames, such as PTD, YTD, QTD, or same
period last year. Analyze change percentages based on your defined rules and thresholds. Be
Account Inspector alerted to changes and if your balance variances are favorable or unfavorable.

Account Monitor

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Overview
Analyze Your Data in a Click
Save and reuse your spreadsheet with Smart View while keeping your analysis data current.
Balances Cube Refresh the spreadsheet or select different criteria to pull in balances directly from the General
Ledger Balances Cube with a click of the mouse. Drill from Excel to the General Ledger to see
the underlying journals and transaction balances.
Financial Reporting Center

Account Inspector

Account Monitor

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Overview
Visualize Your Balances
Interact with your account balances across various business
Balances Cube dimensions using the Account Sunburst to view balances
from different perspectives. Use account groups in this new
simplified user interface for the Mobile Financial Reporting
Financial Reporting Center Center to analyze and investigate account balances
in a visual pivot table called a Sunburst.
Account Inspector
Each accounting flexfield segment (dimension)
corresponds to a Sunburstring. Balances are
Account Monitor summarized by accounting flexfield segment value
(member) and displayed as Sunburst nodes.

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Overview
Assess Impacts and Accelerate Closing
Understand the impact to the balance of an account before posting by viewing an account on
Balances Cube a journal line in the Projected Balances in the General Ledger panel. Speed up closing
entries by analyzing differences immediately.

Financial Reporting Center

Account Inspector

Account Monitor

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Overview
Automate Reconciliations
Use the Payables to Ledger Reconciliation Report to reconcile payables transactions to
Balances Cube general ledger balances. Enhance your subledger to general ledger reconciliation process and
quickly identify missing or incorrect entries. There are also similar reports for Receivables and
Cash Management.
Financial Reporting Center

Account Inspector

Account Monitor

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Overview
Improve Cash Inflows
Review outstanding customer balances using the Receivables Aging by General Ledger
Balances Cube Account Report. Timely and accurate information helps you take appropriate action to collect
overdue accounts quickly and enhance your cash flow.

Financial Reporting Center

Account Inspector

Account Monitor

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Overview
Identify Your Cash Outflows
Use the Payables Cash Requirement Report to identify cash amounts needed to pay payables
Balances Cube invoices. Improve cash flow management and capitalize on supplier discounts by using this
report.

Financial Reporting Center

Account Inspector

Account Monitor

Smart View

Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
FINANCIALS CLOUD

Finding Your Analytics

Overview
Desktop
Balances Cube One-stop financial reporting and analysis from the Financial Report Center including Financial
Reports, Account Monitor, and Account Inspector.
Financial Reporting Center
Tablet
Access key reports and drill into analytics quickly with the Simplified User Interface.
Account Inspector
Mobile
Access key reports and view drills into analytics quickly in a Sunburst using the Mobile Financial
Account Monitor
Reporting tool.

Smart View For more information see:

• Using Analytics and Reports for Oracle Financials Cloud

• Creating Analytics and Reports for Oracle Financials Cloud
Account Sunburst

Projected Balances in
General Ledger

Payables to Ledger
Reconciliation Report

Receivables Aging by
General Ledger Account

Payables Cash Requirement

Report

Finding Analytics
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