1 Oracle Fusion HCM Analytics

1 Oracle Fusion HCM Analytics

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Oracle Fusion HCM Analytics is a collaborative enterprise analytics solution that enables the CHRO / CFO and their organizations with decision-making insights that provide a holistic view of data on their terms. 33 Copyright Copyright 2020, 2020,Oracle Oracleand/or and/oritsitsaffiliates. affiliates.All Allrights rightsreserved. reserved.

How is it different from OTBI? Guide Run The business The business Business Use Cases Solutions 4 Daily Updates Real-time Transaction Reports HR Stmts. Trend Analysis Multi Source Analysis Monitor KPIs Predictive Analysis Embedded Analytics (OTBI) Oracle Fusion HCM Analytics Real-time visibility Operational Reporting Packaged HCM Analytic Application Self Service Data Discovery Copyright 2020, Oracle and/or its affiliates. All rights reserved.

Where can we safely bring employees back to work? Combines: 5 Copyright 2020, Oracle and/or its affiliates. All rights reserved. Employee assignment data Average worker age data Daily COVID case data

Differentiators and Benefits Make decisions on Day 1 Support the performancedriven organization with: 50 pre-built KPIs 8 pre-built dashboards Snapshotting Geographic and LOB overlays 6 Copyright 2020, Oracle and/or its affiliates. All rights reserved. Collaborate on insights New views of data Track, manage and compare KPIs by exchanging information and discussing insights through: Remove the limits your data can give you today by: In-product messaging with team members on KPIs Notes features and KPI assignation Incorporating external data for benchmarking Using a pre-built data model to create custom KPIs / analysis quickly Connecting information across the enterprise

Driving results through advanced analytics HCM ERP Top talent analysis Adverse impact modeling Cash flow projection Prediction of AR collections Workforce optimization Spend optimization Compelling cross-function use cases Address a lack of sales through a strategic talent solution Achieve faster digital transformation by aligning talent needs 7 Copyright 2020, Oracle and/or its affiliates. All rights reserved.

Extending the analysis connect data, people and insights Oracle Fusion HCM Analytics Oracle Analytics for Cloud HCM Oracle Analytics for Cloud ERP Oracle Analytics for Cloud SCM Oracle Analytics for Cloud CX Extend with more data sources Single data model HCM ERP SCM Oracle Cloud Applications 8 Copyright 2020, Oracle and/or its affiliates. All rights reserved. 73% of HR and Finance leaders improved business performance from shared analytics between Finance and HR* CX Non Oracle SaaS Applications and other Third Party Data Sources *“Connected Enterprise: Analytics Research” survey conducted by Oracle and 3rd party, 250 respondents across HR and Finance, September 2018

Team Effectiveness New And Powerful Use Case Business Questions Why might one team be performing better than others? Which teams have a high percentage of terminations? Is their span of control higher than average or perhaps is compa-ratio too low for the team? 9 Copyright 2020, Oracle and/or its affiliates. All rights reserved.

Team effectiveness new and powerful use case Extended Data 10 Copyright 2020, Oracle and/or its affiliates. All rights reserved.

Value Below the Surface Pre-Built Best Practice KPIs Pre-Built Dashboards and Reports Pre-Built Data Model Pre-Built Data Pipeline from Oracle Cloud ERP & HCM Synced with Oracle Cloud release cycles Faster Time to Value & Lower TCO vs Build & Maintain 11 Copyright 2020, Oracle and/or its affiliates. All rights reserved.