OTBIEnterpriseforHCMCloudServiceProductGuideRelease.1May31,2014OracleConfidential–Internal/Restricted/HighlyRestrictedOracleConfidential–Internal/Restricted/HighlyRestricted3GlobalizationCreateanagileandelasticworkforceDevelopgloballeadershipTheWartoDevelopTalentAgingworkforceShiftfromrecruitingtodevelopmentBusinessAccelerationChangeistheconstantSustainablegrowthandheightenedriskTransformingHRtoMeetNewBusinessPrioritiesTalentcentricNewtechnologiesenablestrategicHRtransformation4OracleConfidential–InternalPressureonHumanCapitalManagementHCM

Finance

Recruiting

ExtractbudgetheadcountExtractheadcountCalculateheadcountvarianceExtractTerminationsCalculateTurnoverRates1213Extractvacancy,candidate,requisition,andnewhiredataExtractnewhireperformance41234CollatenewhireperformanceandturnoverwithnewhiresourcingDifficulttocombineinformationindifferentcloudsilosManualdatamanipulationTimeconsuming,laborintensiveHowisitdoneToday?5OracleConfidential–InternalHRExecutivesneedtoleveragetheintegratedcloudfortheirfullrangeofanalyticneeds:Wherearestaffingrisksinthefuture?What’stherootcauseoftherisk?Howdoweretaintalent?Howdowedeveloptalent?Howdowemaximizeproductivityofemployeeswhilecontainingcosts?6OracleConfidential–InternalStrategicHumanResourceManagementEnterpriseAnalytics7KEYCHALLENGESEXAMPLESUnabletoagreeonauniformdefinitionofheadcountLackofinsightintoHRdatatounderstandoverallworkforceInconsistentbusinessprocessesleadtoinconsistentdataNoaccurateviewofworkforceprofileUnabletocorrelateworkforceperformancetoHRprogramsDifficulttocreateahistoricalprofileoftheworkforceDifficulttocorrelatecompensationtoemployeeperformanceLackofvisibilityintotheeffectivenessofHRprogramsDifficulttocorrelaterecruitingprogrameffectivenesstocorporateperformanceDifficulttomeasureeffectivenessoftrainingprogramsrelativetoemployeeperformancePooralignmentoftalentmanagementstrategywithcorporatestrategyContinuedrelianceonmanagement-by-spreadsheetScattereddatainmultiplesystemsNosinglesourceofthetruthTimewastedgatheringdatatomanageandreportOracleConfidential–InternalHROrganizationsstruggletounderstandtheWorkforceBenefitsofOTBIEnterpriseforHCMCloudServiceProvideInsighttoimprovemanagementofHumanCapitalOracleConfidential–Internal8Supportsmulti-sourcedanalyticsforcompletepictureIntegrateFusionclouddatawithTaleoTalentcloudforqualityofhire,learningimpactonperformanceanalysisIntegrateFusioncloudwithexternaldataforanalysisonhowstaffinglevelscomparetobudgetDeliversadvancedanalyticsforhistorical,trending,andpredictiveanalysisProvidesDataenrichmentforcomplexmetricsHeadcountmovement(historicalsnapshot,eventinterpretation,hierarchylookup)Frozensnapshot(as-isvsas-was)Timeforanewhiretobecometopperformer(cycletime)Organizationalskillgap(complexcalculation)OTBIEnterpriseforHCMCloudServiceProductHighlightsHRExecutiveDashboardProvideskeyinsightsintoworkforcehealth,trends,demographics,andcosts.DesignedusingextensiveresearchwithHRleaderstoprovidedeepunderstandingofstrategicHCMissuesandopportunities.IntendedforHRExecutive,seniorHRmanagers,executivelineofbusinessleadersReportsLibrary91pre-definedreportsbasedonHCManalyticsbestpracticesIntendedforHRmanagersandanalystsOracleConfidential–Internal/Restricted/HighlyRestricted95SubjectAreascontaining434MetricsOrganizedbymajorHCMtopics(WorkforceDeployment,Compensation,Payroll,GainsandLosses,FrozenSnapshots)IntendedforHRanalystsandITtocreatecustomdashboardsandadhocanalysesMobileApplicationDesignerEasilycreatecompellingbriefingsthatenablemobilecollaborationandflexibleanalysisonthegoHRExecutiveDashboardTheHRExecutivedashboardprovidesaglobalviewofworkforcehealth,activity,composition,costs,andtalent.TabsareorganizedbymajorHCMtopic,describedbelow.OracleConfidential–Internal/Restricted/HighlyRestricted10Headcountgains,losses,andchange.Includesanalysesofhiresourcesandlossreasons.Employeetransferandpromotionactivitytrendsandrecentactivitybydepartment.Summarizedworkforcehealthfortheselectedmonthandtrendingforprevious12months. Workforcecostsbydepartment,includingcostdistributionbyseveraldimensions.Displaysworkforceperformancefortheselectedmonthandtrendingforprevious12months.Workforcedemographicinformationbyseveraldimensions,aswellasprojectionofretiringworkers.OTBIEnterpriseforHCMCloudServiceSubjectAreasOracleConfidential–Internal/Restricted/HighlyRestricted11HumanResources-WorkforceDeploymentWorkforceDeploymentprovidestrendingandanalysisforallmajorareasoftheworkforce,includingworkerdemographics,performance,contingentlaborusage,andcompensation.WorkforceDeploymentsupporthistoricaltrendanalysisforworkforceeventssuchashires,headcountchanges,promotions,transfers,andterminations.HumanResources-CompensationCompensationanalyzesbothemployeesalaryandactualpaidcompensation.Itmonitorstotalcompensationspendovertime.ItalsocorrelatescompensationwithotherHRmetricssuchasemployeeperformance,tenure,turnoverandpromotion.HumanResources–PayrollPayrollprovidescompleteinformationonvariousearnings,deductions,taxes,andspecialbalancesfortheemployeesfrompayrunresults.Thepayrollbalancesstoregranularpayrunresultbalancesaswellasconfigurableaggregatedsummarymeasures.Thisallowsyoutobetteranalyzeaggregatedpayroll,compensationorbenefitscostse.g.totalovertime,totalnetpay,totalemployer-paidhealthcarecost,totalemployertaxesetc.aswellasdrilltodetailedpayrollelementbalances.HumanResources–WorkforceGainsandLossesWorkforceGainsandLossesanalyzesinter-andintra-organizationaltransfers,reorganizationsandterminationsthatresultinaheadcountgainorloss.Organizationchangesandemployeetransfersarecomplexactivitiesthatrequirecomplexprocessingtoidentifyandretainhistoricaldataaboutthemovementofemployeesbetweenorganizations.Theinformationisaggregatedbythesupervisorhierarchy.HumanResources–WorkforceFrozenSnapshotsWorkforceFrozenSnapshotsprovidestheabilitytocompareheadcount,performance,andcostsforahistoricalsnapshottimeperiodtodatacurrentlyinthesystemforthesametimeperiodtoreconcilenumbersreportedtofinanceatthetimewithback-datedhires,promotions,transfers,andterminations.OracleOTBIEnterpriseforHCMCloudServiceOracleConfidential–Internal/Restricted/HighlyRestricted12CompensationAverageBaseCompensationOvertimeCompensationAverageBonusAverageVariableCompAverageGrossCompNetPayDeductionsCompa-RatioTotalAnnualBaseCompensationFixedAnnualBaseSalaryPreviousFixedAnnualBaseSalarySelectmetricsfromWorkforceDeploymentWorkforceDeploymentHeadcountActiveHeadcountContingentEmployeeHeadcountDissatisfiedTerminationRatioInvoluntaryCountVoluntaryCountTurnoverRate%Compa-RatioMeanPerformanceRatingSpecialDisabledVeteranHeadcountTotalAnnualMonetaryCompensationofNon-MinorityFemalesEmployee-SupervisorRatioAvgTenureofMinorityMaleEmployeesExampleMetricsAvailablebySubjectAreaPayrollBalanceAmountRegularPayOvertimePayGrossPayNetPayVoluntaryDeductionsInvoluntaryDeductionsBenefitsEmployeeCostBenefitsEmployerCostBasePayYTDNetPayYTDSelectmetricsfromCompensationSelectmetricsfromWorkforceDeploymentOracleOTBIEnterpriseforHCMCloudServiceOracleConfidential–Internal/Restricted/HighlyRestricted13FrozenSnapshotsActiveHeadcountActiveHeadcountYAGOEmployeeHeadcountAverageCompa-RatioAverageHourlyRateAveragePerformanceRatingHireEventCountTerminationCountTransferCountLengthofServiceExampleMetricsAvailablebySubjectAreaHeadcountGains&LossesHeadcountGainHeadcountGainHireHeadcountGainReorganizationHeadcountGainGlobalTransferHeadcountGainTransferHeadcountGainSupervisorChangeHeadcountLossHeadcountLossTransferHeadcountLossReorganizationHeadcountLossGlobalTransferHeadcountLossSupervisorChangeHeadcountLossTerminationSelectmetricsfromWorkforceDeploymentMetricsinthissubjectareaarealsoavailableexpressedinFTEaswellasHeadcountDeliveredReportsOracleConfidential–Internal/Restricted/HighlyRestricted14OTBIEnterpriseforHCMCloudServiceDeliveredReports–TableofContentsDashboardsHRExecutiveDashboardReportLibraryCompensationReportsPerformanceManagementReportsRetentionReportsWorkforceProfileReportsThereportslibrarycanbelocatedinthewebcatalogunderthefolder: /SharedFolders/HumanCapitalManagement/AnalyticLibrary/OracleConfidential–Internal/Restricted/HighlyRestricted15HRExecutiveDashboardOracleConfidential–Internal/Restricted/HighlyRestricted16HRExecutiveDashboardWorkforceHealthSummaryOracleConfidential–Internal/Restricted/HighlyRestricted17WorkforceHealthSummaryTilesandSparklines(1of2)PurposeQuicklyassessoverallworkforcehealthThenumberswithinthetileswilldisplaythecurrentdataasofthemonthchoseninthepromptonthedashboardpage.Thesparklinegraphswilldisplaythe12-monthspriortothemonthchoseninthepromptonthedashboardpage.UserFocusVPofHRHRManagerLineManagerOracleConfidential–Internal/Restricted/HighlyRestricted18LocationDashboard:HRExecutiveDashboard,OrganizationalDetailPage:WorkforceHealthSummaryCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->Global->TilesSourceHumanResources–WorkforceDeploymentSubjectAreaHumanResources–RecruitmentSubjectAreaHumanResources–PayrollSubjectAreaWorkforceHealthSummaryTilesandSparklines(2of2)TileandSparklineReportNames:Workforce-HeadcountSparklineWorkforce-HeadcountTileWorkforce-NewHiresSparklineWorkforce-NewHiresTileWorkforce-AttritionSparklineWorkforce-AttritionTileOracleConfidential–Internal/Restricted/HighlyRestricted19

Workforce-TopPerformerLossesSparklineWorkforce-TopPerformerLossesTileWorkforce-OpeningsSparkline1Workforce-OpeningsTile1Workforce-WorkforceCostSparkline2Workforce-WorkforceCostTile21

RequiresintegrationtoTaleoRecruiting,orthatexternalrecruitingdatahasbeenloaded.2RequiresFusionPayroll,orthatexternalpayrolldataisloaded.Workforce-TreemapPurposeProvidesaviewofheadcountcontribution(boxsize)andselecteddimension(coloration)bydepartment.UserFocusVPofHR,HRManager,LineManagerViewBy(coloration)HeadcountGrowth,AttritionRate,VoluntaryAttrition,NewHires,OpenRequisitions,PayrollCost/EmployeeLocationDashboard:HRExecutiveDashboardPage:WorkforceHealthSummaryCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted20TheouterboxrepresentsDepartmentLevel13,theinnerboxesareDepartmentLevel12Workforce-Treemap(Org)PurposeProvidesaviewofheadcountcontribution(boxsize)andselecteddimension(coloration)bydepartment.UserFocusVPofHR,HRManager,LineManagerViewBy(coloration)HeadcountGrowth,AttritionRate,VoluntaryAttrition,NewHires,OpenRequisitions,PayrollCost/EmployeeLocationDashboard:OrganizationDetailPage:WorkforceHealthSummaryCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted21TheouterboxrepresentsDepartmentLevel12,theinnerboxesareDepartmentLevel13Workforce-trendlinegraphsPurposeDisplaysfive-yeartrendingformajorworkforcetopics.UserFocusVPofHR,HRManager,LineManagerLocationDashboard:HRExecutiveDashboard,OrganizationalDetailPage:WorkforceHealthSummaryCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaHumanResources–PayrollSubjectArea(workforcecosts)HumanResources–RecruitmentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted221ForOpenRequisitionstrendlinetorenderresultsotherthanzerorequiresintegrationtoTaleoRecruiting,orthatexternalrecruitingdatahasbeenloaded.2ForWorkforceCoststrendlinetorenderresultsotherthanzerorequiresFusionPayroll,orthatexternalpayrolldataisloaded.Workforce-WorkforceHealthPurposeTableformatviewoftheWorkforce-Treemapreport.UserFocusVPofHR,HRManager,LineManagerLocationDashboard:HRExecutiveDashboardPage:WorkforceHealthSummary->click“ShowData”linkCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaHumanResources–PayrollSubjectAreaHumanResources–RecruitmentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted231ForOpenReqscolumntorenderresultsotherthanzerorequiresintegrationtoTaleoRecruiting,orthatexternalrecruitingdatahasbeenloaded.2ForCostcolumntorenderresultsotherthanzerorequiresFusionPayroll,orthatexternalpayrolldataisloaded.Workforce-WorkforceHealth(Org)PurposeTableformatviewoftheWorkforce-Treemapreport.UserFocusVPofHR,HRManager,LineManagerLocationDashboard:OrganizationDetailPage:WorkforceHealthSummary->click“ShowData”linkCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaHumanResources–PayrollSubjectAreaHumanResources–RecruitmentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted241ForOpenReqscolumntorenderresultsotherthanzerorequiresintegrationtoTaleoRecruiting,orthatexternalrecruitingdatahasbeenloaded.2ForCostcolumntorenderresultsotherthanzerorequiresFusionPayroll,orthatexternalpayrolldataisloaded.HRExecutiveDashboardHeadcountOverviewOracleConfidential–Internal/Restricted/HighlyRestricted25HeadcountOverviewTilesandSparklines(1of2)PurposeQuicklyassessheadcount,hires,andattrition.Thenumberswithinthetileswilldisplaythecurrentdataasofthemonthchoseninthepromptonthedashboardpage.Thesparklinegraphswilldisplaythe12-monthspriortothemonthchoseninthepromptonthedashboardpage.UserFocusVPofHRHRManagerLineManagerOracleConfidential–Internal/Restricted/HighlyRestricted26LocationDashboard:HRExecutiveDashboard,OrganizationalDetailPage:HeadcountOverviewCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->Global->TilesSourceHumanResources–WorkforceDeploymentSubjectAreaHumanResources–RecruitmentSubjectAreaHeadcountOverviewTilesandSparklines(2of2)TileandSparklineReportNames:Workforce-HeadcountSparklineWorkforce-HeadcountTileWorkforce-NewHiresSparklineWorkforce-NewHiresTileWorkforce-AttritionSparklineWorkforce-AttritionTileOracleConfidential–Internal/Restricted/HighlyRestricted27

Workforce-TopPerformerLossesSparklineWorkforce-TopPerformerLossesTileWorkforce-VoluntaryLossesSparklineWorkforce-VoluntaryLossesTileWorkforce-OpeningsSparkline1Workforce-OpeningsTile11

RequiresintegrationtoTaleoRecruiting,orthatexternalrecruitingdatahasbeenloaded.Workforce-HeadcountTotalandChangePurposeDisplaystotalheadcountbyaselecteddimension,andthepercentchangeinheadcountbydepartmentfromthelastquarter.ThehorizontalaxisusesDepartmentHierarchyLevel13.UserFocusVPofHR,HRManager,LineManagerViewByAllValues,PerformanceBand,WorkerType,JobFamilyLocationDashboard:HRExecutiveDashboardPage:HeadcountOverviewCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted28Workforce-HeadcountTotalandChange(Org)PurposeDisplaystotalheadcountbyaselecteddimension,andthepercentchangeinheadcountbydepartmentfromthelastquarter.ThehorizontalaxisusesDepartmentHierarchyLevel12.UserFocusVPofHR,HRManager,LineManagerViewByAllValues,PerformanceBand,WorkerType,JobFamilyLocationDashboard:OrganizationDetailPage:HeadcountOverviewCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted29Workforce-HeadcountGainsbyDepartmentPurposeDisplaysheadcountgainsbyaselecteddimension.ThehorizontalaxisusesDepartmentHierarchyLevel13.UserFocusVPofHR,HRManager,LineManagerViewByJobFamily,Country,PayGradeLocationDashboard:HRExecutiveDashboardPage:HeadcountOverviewCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted30Workforce-HeadcountGainsbyDepartment(Org)PurposeDisplaysheadcountgainsbyaselecteddimension.ThehorizontalaxisusesDepartmentHierarchyLevel12.UserFocusVPofHR,HRManager,LineManagerViewByJobFamily,Country,PayGradeLocationDashboard:OrganizationDetailPage:HeadcountOverviewCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted31Workforce-HeadcountLossesbyDepartmentPurposeDisplaysheadcountlossesbyaselecteddimension.ThehorizontalaxisusesDepartmentHierarchyLevel13.UserFocusVPofHR,HRManager,LineManagerViewByReasonforLeaving,JobFamily,Country,Performance,PayGradeLocationDashboard:HRExecutiveDashboardPage:HeadcountOverviewCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted32Workforce-HeadcountLossesbyDepartment(Org)PurposeDisplaysheadcountlossesbyaselecteddimension.ThehorizontalaxisusesDepartmentHierarchyLevel12.UserFocusVPofHR,HRManager,LineManagerViewByReasonforLeaving,JobFamily,Country,Performance,PayGradeLocationDashboardOrganizationDetailPage:HeadcountOverviewCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted33HRExecutiveDashboardInternalMobilityOracleConfidential–Internal/Restricted/HighlyRestricted34InternalMobilityTilesandSparklines(1of2)PurposeQuicklyassessemployeemobilitymetrics.Thenumberswithinthetileswilldisplaythecurrentdataasofthemonthchoseninthepromptonthedashboardpage.Thesparklinegraphswilldisplaythe12-monthspriortothemonthchoseninthepromptonthedashboardpage.UserFocusVPofHRHRManagerLineManagerOracleConfidential–Internal/Restricted/HighlyRestricted35LocationDashboard:HRExecutiveDashboard,OrganizationalDetailPage:InternalMobilityCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->Global->TilesSourceHumanResources–WorkforceDeploymentSubjectAreaInternalMobilityTilesandSparklines(2of2)TileandSparklineReportNames:Workforce-TotalTransfersSparklineWorkforce-TotalTransfersTileWorkforce-TopPerformerTransfersSparklineWorkforce-TopPerformerTransfersTileWorkforce-LeadershipTransfersSparklineWorkforce-LeadershipTransfersTileOracleConfidential–Internal/Restricted/HighlyRestricted36

Workforce-LateralTransfersSparklineWorkforce-LateralTransfersTileWorkforce-PromotionsSparklineWorkforce-PromotionsTileWorkforce-JobMovementSparklineWorkforce-JobMovementTileWorkforce-TransferVolumeByDepartmentPurposeDisplaysvolumeoftransferswithintheorganization.ThehorizontalaxisusesDepartmentHierarchyLevel13.UserFocusVPofHR,HRManager,LineManagerViewByAllValues,Country,JobFamily,PayGrade,TransferTypeLocationDashboard:HRExecutiveDashboardPage:InternalMobilityCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted37Workforce-TransferVolumeByDepartment(Org)PurposeDisplaysvolumeoftransferswithintheorganization.ThehorizontalaxisusesDepartmentHierarchyLevel12.UserFocusVPofHR,HRManager,LineManagerViewByAllValues,Country,JobFamily,PayGrade,TransferTypeLocationDashboard::OrganizationDetailPage:InternalMobilityCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted38Workforce-AverageTimeinJobPurposeDisplaystheaveragetimeworkersspendinthesamejob,anindicationofopportunityformobilitywithintheorganization.ThehorizontalaxisusesDepartmentHierarchyLevel13.UserFocusVPofHR,HRManager,LineManagerViewByAllValues,Country,JobFamily,PayGrade,TransferTypeLocationDashboard:HRExecutiveDashboardPage:InternalMobilityCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted39Workforce-AverageTimeinJob(Org)PurposeDisplaystheaveragetimeworkersspendinthesamejob,anindicationofopportunityformobilitywithintheorganization.ThehorizontalaxisusesDepartmentHierarchyLevel12.UserFocusVPofHR,HRManager,LineManagerViewByAllValues,Country,JobFamily,PayGrade,TransferTypeLocationDashboard:OrganizationDetailPage:InternalMobilityCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–WorkforceDeploymentSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted40HRExecutiveDashboardCostsOracleConfidential–Internal/Restricted/HighlyRestricted41WorkforceCostsTilesandSparklines(1of2)PurposeQuicklyassesskeyworkforcecostmetrics.Thenumberswithinthetileswilldisplaythecurrentdataasofthemonthchoseninthepromptonthedashboardpage.Thesparklinegraphswilldisplaythe12-monthspriortothemonthchoseninthepromptonthedashboardpage.UserFocusVPofHRHRManagerLineManagerOracleConfidential–Internal/Restricted/HighlyRestricted42LocationDashboard:HRExecutiveDashboard,OrganizationalDetailPage:CostsCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->Global->TilesSourceHumanResources–WorkforceDeploymentSubjectAreaHumanResources–PayrollSubjectAreaHumanResources–CompensationSubjectAreaWorkforceCostsTilesandSparklines(2of2)TileandSparklineReportNames:Workforce-TotalSpendingSparkline1Workforce-TotalSpendingTile1Workforce-SalarySparkline1Workforce-SalaryTile1Workforce-OvertimeSparkline1Workforce-OvertimeTile1OracleConfidential–Internal/Restricted/HighlyRestricted43

Workforce-CostperWorkerSparkline1Workforce-CostperWorkerTile1Workforce-CostofAttritionSparkline1Workforce-CostofAttritionTile1Workforce-LeaveLiabilitySparkline1Workforce-LeaveLiabilityTile11

RequiresFusionPayroll,orthatexternalpayrolldataisloaded.Workforce-CostbyTypePurposeDisplaysworkforcecostsbyaselecteddimension.ThehorizontalaxisusesDepartmentHierarchyLevel13.UserFocusVPofHR,HRManager,LineManagerViewByCostType,Country,WorkerType,SalaryBasisLocationDashboard:HRExecutiveDashboardPage:CostsCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–PayrollSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted44*RequiresFusionPayroll,orthatexternalpayrolldataisloaded.Workforce-CostbyType(Org)PurposeDisplaysworkforcecostsbyaselecteddimension.ThehorizontalaxisusesDepartmentHierarchyLevel12.UserFocusVPofHR,HRManager,LineManagerViewByCostType,Country,WorkerType,SalaryBasisLocationDashboard:OrganizationDetailPage:CostsCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–PayrollSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted45*RequiresFusionPayroll,orthatexternalpayrolldataisloaded.Workforce-TotalSpendingTrendPurposeDisplayspayrollcosttrendingforthelastfiveyears.UserFocusVPofHR,HRManager,LineManagerLocationDashboard:HRExecutiveDashboard,OrganizationalDetailPage:CostsCatalog:SharedFolders->HumanCapitalManagement->AnalyticLibrary->HRExecutiveReports->GlobalSourceHumanResources–PayrollSubjectAreaOracleConfidential–Internal/Restricted/HighlyRestricted46*RequiresFusionPayroll,orthatexternalpayrolldataisloaded.HRExecutiveDashboardTalentOracleConfidential–Internal/Restricted/HighlyRestricted47TalentTilesandSparklines(1of2)PurposeQuicklyassesskeytalentmetrics.Thenumberswithinthetileswilldisplaythecurrentdataasofthemonthchoseninthepromptonthedashboar