1. Oracle e-Business Suite
MAGESight BI
Oracle e-Business Suite

2. Human Capital Management Suite
MARVEL BI Packages Overview
Financial Suite
General Ledger
Supports analysis of data in the General Ledger module of Oracle e-Business Suite and helps manage financial reporting for an organization.
Accounts Receivable
Supports analysis of data in the Receivables module of Oracle e-Business Suite that generates customer invoices and allows management and tracking of incoming payments.
Accounts Payable
Supports financial and operational analysis of Oracle Payables information, enabling financial management to better control the enterprise cash flow while maintaining supplier relationships in accordance with financial strategy.
Fixed Assets
Supports financial and operational analysis of Oracle Assets information, enabling better managing the company assets.
Operational Suite
Sales
Supports analysis of data in the Order Management, Shipping Execution, and Accounts Receivables modules of Oracle Applications, allowing businesses to manage sales, services, and performance with customers and other business partners.
Inventory
Supports analysis of data in the Inventory module of Oracle Applications providing physical management of a company’s stock available for sale, distribution or internal consumption.
Purchasing
Supports analysis of data in the Purchasing module of Oracle Applications allowing businesses to manage purchasing aspects of their operations.
Projects
Supports analysis of data in the Projects module of Oracle Applications providing a complete enterprise project management solution.
Contracts
Supports operational and statistical analysis of service contractrelated information, helping companies manage internal and external obligations, control daily deliverables, and maintain focus on contractual goals.
Human Capital Management Suite HR
Provides analysis of data in the Oracle HRMS Suite (consisting of modules: Oracle Human Resources, Oracle Payroll, Oracle Advanced Benefits, Oracle Training Administration, and Oracle Self–Service Human Resources (SSHR)) It helps businesses analyze employee assignments, benefits, payroll, training, and other employment related information.

3. Financial Suite – Key Features
Rich reporting content:
Multi-dimensional analysis using Accounting Flexfield segment hierarchies with drilling capabilities to an individual accounting transaction and sub-ledger document distribution level
Rolling periods summary analysis (rolling 12 periods)
Drill across capability between GL balances, journal lines, and sub-ledger transactions (Accounts Receivable, Accounts Payable, Projects)
Dimensions based on the Accounting Flexfield –easy to customize
Support of multiple currencies, multiple sets of books within a single report
Built-in data validation for selected fact tables
Configurable aging periods for Payables and Receivables analysis
Integrated framework: single data model, conformed dimensions, conformed ETL routines, conformed universes
Extensive user documentation to answer business and technical questions
Intuitive-to-navigate and easy-to-customize semantic layer
Rich library of Web reports
Sample financial statements
Compatibility with Oracle e-Business Suite R12 –transparent for the end user

4. Typical Queries answered:
Financial Suite – General Ledger
Typical Queries answered:
What are the Actual-Budget Variance values per Account Name?
What are the top 10 cost centres?
What is my GL Balance Sheet Trend by Year-Period?
What is this Account YTD Trend Analysis?
Display GL Account Balance Period Drill-down Analysis
Provide DSO Trend Analysis
Display Journal Entry transaction details
Display all intercompany transactions between multiple set of books
Enable Business To:
Create and analyse financial statements
View multiple budget versions
Drill down to accounting transaction level
Perform Ad hoc financial analysis
Measure company’s overall financial condition with financial ratios
Perform audit and control analysis
Analyse trends in revenue, cost, expenditure by chart of accounts segments and their hierarchies
Financial Suite
General Ledger
Accounts Receivable
Accounts Payable
Fixed Assets

5. Typical Queries answered:
Financial Suite – Accounts Receivable
Typical Queries answered:
How does the DSO look this quarter by business unit?
What are open receivables invoices for selected organizations and collector names?
Display 360 Customer snapshot
Show me late payment trends for all organizations
What are statistics on receivables amounts past due for this year?
Show me overall company revenue trend analysis
What are details of collection activities for this quarter?
Who are my top 25 on-account customers?
Enable Business To:
Query receivables transactions
Calculate and analyse key Receivables measurements
Review information about open customer invoice items
Investigate unapplied cash receipts to ensure accuracy of the current receivables balance
Review customer credit information
View dunning history for a invoice and analyse collection activities efficiency
Financial Suite
General Ledger
Accounts Receivable
Accounts Payable
Fixed Assets

6. Typical Queries answered:
Financial Suite – Accounts Payable
Typical Queries answered:
What are the top 10 spending accounts in the company?
What is the number of duplicate payments as of today for this year?
How many single payments over $1,000 issued and by whom?
How does the DPO look this quarter by business unit?
What is the discount utilization rate by business unit over time?
What is the quarterly ratio between invoices on-hold and all invoices by supplier?
What is the spending trend by cost centre, by product category?
What it the trend for ratio of employee expense reports vs. total spending by business units?
Enable Business To:
Query payables transactions at invoice distribution level
Calculate and analyse key Payables measurements (such as aging, DPO)
Review unmatched items
View on-hold invoices
Perform ad hoc analysis
View paid invoice history
Analyse cash discount taken trends
Analyse Payables clerk efficiency
Perform audit of Payables transactions posted to GL.
Financial Suite
General Ledger
Accounts Receivable
Accounts Payable
Fixed Assets

7. Typical Queries answered:
Financial Suite – Fixed Assets
Enable Business To:
List assets by date placed in service and location
View asset addition, retirement summary and details
Produce depreciation reports (ex. accumulated depreciation balance)
Analyse asset movement and capitalizations
Compare capital budgets to actual spending
Perform CIP cost balance and cost clearing reconciliation analysis
List associated purchase orders and invoices
Typical Queries answered:
Can you list current fixed assets by category for business unit?
What is asset distribution by location?
Can you display depreciation by category?
What is transaction history by transaction type?
Can you display details of the retired assets including the overall gain/loss?
Can you show details of retired assets by location?
Can you show details of invoices and purchase orders associated with each asset?
Financial Suite
General Ledger
Accounts Receivable
Accounts Payable
Fixed Assets

8. Operational Suite – Key Features
Reach content: employee administration, benefit management, training, absence, and payroll
Merge of date-effective data held in multiple tables into a single fact table (employee assignment, salary proposal, benefit administration) –no need for complex reporting queries for ‘as-of-date’ analysis
Summary and detailed analysis with great level of detail –like payroll run details
Position, Job, Grade, Cost Allocation, People Group flexfields as dimensions –easy to customize
Analysis by organizational hierarchies: org unit, position, managing
Integrated framework: single data model, conformed dimensions, conformed ETL routines, conformed universes
Extensive user documentation to answer business and technical questions
Intuitive-to-navigate and easy-to-customize semantic layer
Library of Web reports and dashboards
Compatibility with Oracle e-Business Suite R12

9. Typical Queries answered:
Operational Suite – Sales
Typical Queries answered:
Who are my top 5 customers by generated revenue of the current year?
Can you compare quarterly bookings against returns by product for this customer for this year?
Display details of shipment backlog by operating unit by product by sales order
What is the company revenue by operating unit by sales rep?
Display issued invoice summary with total revenue and total tax amount for the current year.
Enable Business To:
Analyse booking, margin, revenue trends by product categories, organizational units
Determine customer behaviour
Evaluate the performance of sales representatives
View detailed (at line item level) information on sales orders, returns, deliveries, invoices, and credit memos
Operational Suite
Sales
Inventory
Purchasing
Projects
Contracts

10. Typical Queries answered:
Operational Suite – Inventory
Enable Business To:
Track transactions related to items in the inventory (receipt, transfer and issue of stock, adjustment of stock levels, and cost updates)
Review aggregated current and historical daily counts of on-hand quantities of stock
Maintain detailed records of physical inventory counts including rejected counts
Review current and future requirements of items reserved for sales orders, accounts, account aliases, inventories or user defined sources.
Typical Queries answered:
Display quantities of items issued and received from and into stock by item category
Display an inventory snapshot for September 20, 2005
Can you display physical inventory approved adjustments grouped by inventory?
Can you provide a summary of sub inventory transfers grouped by the source sub inventory?
Display currently reserved items grouped by item category
Operational Suite
Sales
Inventory
Purchasing
Projects
Contracts

11. Typical Queries answered:
Operational Suite – Purchasing
Typical Queries answered:
Show status of purchase requisitions
What is the average cycle time from requisition release to date of goods receipt?
What is the monthly trend in purchase requisitions by Vendor Group, by Product Category?
Rank vendors according to total purchase order value
Show percentage of items rejected by supplier
Roll up analysis of purchasing by chart of accounts segments
List suppliers sending unordered goods
Enable Business To:
Analyse purchase requisitions and purchase orders with drilling down to the distribution line level
Track purchase receipt transactions, including receive, deliver, reject and return to vendor transactions
Combine Purchase Requisition, Purchase Order, and Purchase Receipt details into a simple purchase order history view
Analyse the entire purchase cycle from a single query.
Operational Suite
Sales
Inventory
Purchasing
Projects
Contracts

12. Typical Queries answered:
Operational Suite – Projects
Typical Queries answered:
How does project profitability compare to last year or period?
What is the distribution of total labour hours by resource for this quarter?
List each expenditure item’s revenue amount, burdened cost amount, and billing status for a particular project
Compare current asset costs against original costs
List events that have been held from invoicing
What is the variance in revenue, cost, and margin on projects by org unit?
Enable Business To:
Analyse estimated cost, revenue and labour hours
See draft project revenue transactions prior to being transferred to other modules
Review potential project invoices for approval
View details of expenditure items
Find capital and retirement adjustment assets
View budget, project and transaction summary
Analyse revenue generating activity not related to expenditure items
Operational Suite
Sales
Inventory
Purchasing
Projects
Contracts

13. Typical Queries answered:
Operational Suite – Contracts
Typical Queries answered:
Can you give me a lifetime list of contracts signed with this customer?
Can you show me details of a selected contract organized by contract line types?
What is a year-to-date contract billing activity for this customer?
Show me contract billing transactions sent to the AR module
Show me growth in yearly service contract bookings for this customer
Can I check sales credits assigned to sales reps?
Enable Business To:
View Service Contracts summarized by service line or detailed to the covered product level
List contracts expired but not renewed
Report on contract status
Analyse contract line discount and surcharge price adjustments
Perform quality check on contract rules
Analyse contract billing activities
Review contract-related sales credits
Operational Suite
Sales
Inventory
Purchasing
Projects
Contracts

14. Human Capital Management Suite – Key Features
Reach content: employee administration, benefit management, training, absence, and payroll
Merge of date-effective data held in multiple tables into a single fact table (employee assignment, salary proposal, benefit administration) –no need for complex reporting queries for ‘as-of-date’ analysis
Summary and detailed analysis with great level of detail –like payroll run details
Position, Job, Grade, Cost Allocation, People Group flex fields as dimensions –easy to customize
Analysis by organizational hierarchies: org unit, position, managing
Integrated framework: single data model, conformed dimensions, conformed ETL routines, conformed universes
Extensive user documentation to answer business and technical questions
Intuitive-to-navigate and easy-to-customize semantic layer
Library of Web reports and dashboards
Compatibility with Oracle e-Business Suite R12

15. Typical Queries answered: Human Capital Management Suite
Human Capital Management Suite – HR
Typical Queries answered:
What is my turnover rate by gender, nationality, and length of service?
Show hierarchical employee head count within the corporate headquarter organization
What were the average regular earnings by department and job during last year?
List details of the last payroll run for a specific employee
What is the trend in various quarter-to date earnings and deductions across departments?
What is the total year-to-date overtime in hours by department?
Show me employee absence details by reason
What is the total number of employees currently enrolled in the company benefit programs?
Enable Business To:
Manage employee
Report on employee administration, benefits, training, and payroll activities
View organization structure and position hierarchies
View benefits structure as of certain date
Perform salary management analysis
View historical records of previous changes for employees, employee assignment, benefits enrolment
Perform ad hoc analysis
Human Capital Management Suite HR

16. Customers

17. Thank You Relate IT LTD, 6 Seafield Place, Dalgety Bay, Fife, KY11 9YW