Oracle Transactional Business Intelligence Enterprise for Human Capital Management Cloud Service

Transcription

1 Oracle Transactional Business Intelligence Enterprise for Human Capital Management Cloud Service Human Resources Payroll Subject Area July 2015

2 Contents Human Resources Payroll Subject Area Key Business Questions... 3 Job Roles... 3 BI Duty Roles... 3 BI Product Offering... 3 BI Product Release... 3 Dimensions... 4 Facts... 8 July 2015 Oracle Transactional Business Intelligence Enterprise Page 2

3 Human Resources Payroll Subject Area Payroll provides complete information on various earnings, deductions, taxes, and special balances for the employees from pay run results. The payroll balances store granular pay run result balances as well as configurable aggregated summary measures. This enables you to better analyze aggregated payroll, compensation, or benefits costs, for example, total overtime, total net pay, total employer-paid healthcare cost, and total employer taxes, as well as drill to detailed payroll element balances. Key Business Questions What are the total amounts for key payroll metrics such as gross pay, taxes, overtime, deductions, and net pay? How are payroll earnings distributed by balance category (regular, holiday, overtime, commissions, bonus, and so on)? What are the major employer and employee deductions? How do earnings and deductions compare year-over-year for the same months? How are payroll costs trending? How do they compare to last year? Where do we have high overtime spend? What locations, jobs, or departments have the highest overtime spending? Job Roles Human Resources VP BI Content Administrator BI Duty Roles Payroll Analysis Duty BI Product Offering Oracle Transactional Business Intelligence Enterprise for Human Capital Management Cloud Service BI Product Release Release 10 July 2015 Oracle Transactional Business Intelligence Enterprise Page 3

4 Dimensions Dimension Folder Time Hierarchies Sub-folder Gregorian Calendar Enterprise Calendar Supervisor Hierarchy Position Hierarchy A folder containing time dimensional attributes, for example, Year, Quarter, Month, Day and a Time hierarchy. A folder containing enterprise calendar period. Enterprise Calendar is a configurable reporting calendar that can be mapped to either a fiscal calendar or a calendar generated in the warehouse. Enterprise Calendar enables cross functional reporting between HR, Finance or other analytical subject areas. A folder that organizes the major hierarchies available for inclusion in analyses. The hierarchy of supervisors within the organization. Use this hierarchy for management chain reporting and analysis. Top Level Supervisor is the top level of the supervisor hierarchy whereas Level 16 is the bottom level. The hierarchy of positions within the organization. Top Level Position is the top level of the hierarchy whereas Level 16 is the bottom level. Special Considerations Supervisor hierarchy levels display only employees who have direct reports. Supervisor hierarchy does not display the name of non-manager direct reports. The node Direct Report includes the total number of direct reports regardless if the direct report has direct reports. Fusion Navigation Manage Employment Management -> Workforce Structures -> Tasks -> Positions -> Manage Position Trees July 2015 Oracle Transactional Business Intelligence Enterprise Page 4

5 Bands Department Hierarchy Age Band Performance Band The hierarchy of departments within the organization. Use this hierarchy for organization structure reporting and analysis. Department Top Hierarchy is the top of the hierarchy whereas Department Hierarchy 1 is the bottom level Contains folders that segment key dimensions into bands for simplified analysis. A folder containing information about a worker's age band. A folder containing the normalized performance band attributes including performance bands and band ranges. When using the hierarchy attribute columns (labeled Department Hierarchy Level #), you must filter the analysis by Hierarchy and Hierarchy Version to ensure accurate results. Management -> Workforce Structures -> Tasks -> Department -> Manage Department Trees Not applicable (derived information) Career -> Manager Talent Profile Worker Dimensions Length of Service Band Basic Information Assignment Extensible Attributes Personal Information Personal Extensible Attributes A folder containing Length of Service Band dimension attributes including bands and band range. A folder containing attributes about workers' personal information, assignment, diversity, citizenship, location, position, job, and pay grade. A folder containing workers' basic information including identification number, names, and assignment types. A folder containing assignment flexfields. A folder containing workers' personal information such as marital status, birth date, and birth country. A folder containing person flexfields. Not applicable (derived information) Manage Person; Manage Employment; Manage Work Relationship Manage Employment Manage Person Manage Person July 2015 Oracle Transactional Business Intelligence Enterprise Page 5

6 Employment Information Diversity Citizenship Education Employment Job Job Extensible Attributes Pay Grade Pay Grade Extensible Attributes Position A folder containing workers' employment information including hire, service dates, contract start/end dates, and performance rating. A folder containing worker's diversity information including ethnicity, gender, religion, and disability status. A folder containing workers' citizenship information. A folder containing information on workers' highest education level. A folder containing information on workers employment attributes. A folder containing job dimension attributes including job, job family, job function, and EEO job category for US regulatory reporting. A folder containing job flexfields. A folder containing pay grade attributes including pay grade range in both local and reporting currency. A folder containing pay grade flexfields. A folder containing information about HR position attributes including position hiring status, fulltime status, hourly or salary, and security clearance. Manage Employment; Manage Work Relationship Manage Person Manage Person Manage Person Manage Employment; Manage Work Relationship Manage Employment Manage Employment Management -> Workforce Structures -> Tasks -> Grades -> Manage Grades Manage Employment Manage Employment July 2015 Oracle Transactional Business Intelligence Enterprise Page 6

7 Position Extensible Attributes Department Cost Center Supervisor Supervisor Extensible Attributes A folder containing information about HR position attributes including position hiring status, fulltime status, hourly or salary, and security clearance. A folder containing attributes for the department to which the employee is assigned. A folder containing cost center attributes. A folder containing Supervisor attributes. A folder containing Supervisor flexfields. Manage Employment Manage Employment Manage Employment Manage Employment Manage Employment Location HR Business Unit A folder containing work location address attributes. A folder containing HR Business Unit dimension attributes. Manage Employment Manage Employment Payroll Dimensions Payroll Statutory Unit Payroll Details A folder containing all payroll-related dimensional attributes including pay run, balance attributes, and earning period. A folder containing Payroll Statutory Unit attributes. A folder containing information about a payroll such as payroll name, legislation data group, and source legislation. Balance mappings can normalize multiple balance names from the source payroll system into a single balance name in OTBI Enterprise. Use the Payroll to view or filter analyses to a specific payroll definition. Navigator -> Payroll -> Administration Navigator -> Payroll -> Administration July 2015 Oracle Transactional Business Intelligence Enterprise Page 7

8 Currency Payroll Balance Attributes Payroll Balance Mapping Payroll Run Type Payroll Earning Period Payroll Statutory Period A folder containing payroll balance attributes including balance name, balance category, deduction type, and remuneration flag. A folder containing payroll balance mapping information such as balance multiplier and summary measures. A folder containing information about a pay run. A folder containing information about earning periods including payroll name, earning periods, and earning begin and end date. A folder containing information about payroll statutory period including payroll name, statutory periods, and statutory period begin and end dates. A folder containing Currency attributes including the transactional currency code and the BI common currency code used for currency conversion. Use the Earning Period Start and End dates to display or limit results to specific payroll runs. Navigator -> Payroll -> Administration -> Manage Balance Definitions Navigator -> Payroll -> Administration -> Manage Balance Definitions Navigator -> Payroll -> Administration Navigator -> Payroll -> Administration Navigator -> Payroll -> Administration Facts Fact Folder Facts - Human Resources - Payroll A folder containing all payroll metrics including payroll details and earning and deduction balances for YTD, QTD, and MTD. Sub-folder Payroll Balance Detail Facts A folder containing base payroll balance details in both local and reporting currency. Use this folder to report on payroll balance information at a detailed level, or by filtering the data. Where calculations will use specific payroll balances (e.g., Overtime Hours, Vacation Pay) use the facts contained in the Payroll Earning Balance Facts and Payroll Deduction Balance Facts folders to simplify report definition. July 2015 Oracle Transactional Business Intelligence Enterprise Page 8

9 Metric/Measure /Meaning Calculation where applicable Balance Level Payroll Balance Level relates to the 3-tier employment model whether the balance is for the assignment, employment terms, or payroll relationship. Balance Amount Total amount required to pay workers during a week, month, or other period. 4 END, BALANCE_VALUE *, BALANCE_VALUE * BALANCE_VALUE * BALANCE_VALUE * Balance Amount (Local Amount of a Payroll Balance in Local Currency. BALANCE_VALUE * Sub-folder Payroll Earning Balance Facts A folder containing payroll earning balances from a payroll run including both local and reporting currency. Metric/Measure /Meaning Calculation where applicable Regular Pay Regular rate of pay paid to an employee during a pay period. 4 END, PAY_BASE *, PAY_BASE * PAY_BASE * PAY_BASE * Regular Pay (Local Regular rate of pay paid to an employee in Local PAY_BASE * Currency. Regular Hours Number of hours paid to an employee for work identified as part of their normal work schedule. July 2015 Oracle Transactional Business Intelligence Enterprise Page 9

10 Metric/Measure /Meaning Calculation where applicable Overtime Pay Amount of overtime paid to each employee in a pay period. 4 END, PAY_OVERTIME *, PAY_OVERTIME * PAY_OVERTIME * PAY_OVERTIME * Overtime Pay (Local Amount of Overtime paid to an employee in Local Currency. PAY_OVERTIME * Overtime Hours Number of hours that an employee works beyond scheduled normal working hours. Holiday Pay Holiday Pay (Local Holiday Hours Commission Pay Commission Pay (Local Amount paid for public holiday and used vacation. Amount paid for public holiday and used vacation in Local Currency. Number of public holiday and vacation hours paid in a payroll period. Sum of payroll balances mapped to the summary measure Commission Pay. 4 END, PAY_HOLIDAY *, PAY_HOLIDAY * PAY_HOLIDAY * PAY_HOLIDAY * PAY_HOLIDAY * 4 END, PAY_COMMISSION *, PAY_COMMISSION * PAY_COMMISSION * PAY_COMMISSION * Total Commission Pay in Local Currency. PAY_COMMISSION * July 2015 Oracle Transactional Business Intelligence Enterprise Page 10

11 Metric/Measure /Meaning Calculation where applicable Bonus Pay Sum of all payroll balances mapped to the summary measure Bonus Pay. 4 END, PAY_BONUS *, PAY_BONUS * PAY_BONUS * PAY_BONUS * Bonus Pay (Local Total Bonus Pay in Local Currency. PAY_BONUS * Other Pay Other Pay (Local Variable Pay Variable Pay (Local Other income not covered by other balance measures. You can configure which balances are mapped to Other Pay. Other Pay in Local Currency. Variable portion of an employee's compensation that is tied to his/her job performance, for example, bonus and sales commissions. Variable portion of an employee's compensation in Local Currency. 4 END, PAY_OTHER *, PAY_OTHER * PAY_OTHER * PAY_OTHER * PAY_OTHER * 4 END, PAY_VARIABLE *, PAY_VARIABLE * PAY_VARIABLE * PAY_VARIABLE * PAY_VARIABLE * July 2015 Oracle Transactional Business Intelligence Enterprise Page 11

12 Metric/Measure /Meaning Calculation where applicable Gross Pay Amount of an employee's regular remuneration including allowances, overtime pay, commissions, and bonuses, and so on, before any deductions are made. 4 END, PAY_GROSS *, PAY_GROSS * PAY_GROSS * PAY_GROSS * Gross Pay (Local Gross Pay in Local Currency. PAY_GROSS * Net Pay Net Pay (Local Taxable Benefits Taxable Benefits (Local Employee's pay after deductions and withholding. Employee's pay after deductions and withholding in Local Currency. Employer-provided cash or non-cash benefits that enter into the determination of an employee's taxable wages. Taxable Benefits in Local Currency. 4 END, PAY_NET *, PAY_NET * PAY_NET * PAY_NET * PAY_NET * 4 END, BEN_TAXABLE *, BEN_TAXABLE * BEN_TAXABLE * BEN_TAXABLE * BEN_TAXABLE * July 2015 Oracle Transactional Business Intelligence Enterprise Page 12

13 Metric/Measure /Meaning Calculation where applicable Total Earnings Employee Total Earnings. 4 END, TOTAL_EARNINGS *, TOTAL_EARNINGS * TOTAL_EARNINGS * TOTAL_EARNINGS * Total Earnings (Local Employee Total Earnings in Local Currency. TOTAL_EARNINGS * Base Pay Base Pay includes all elements that are part of Regular Pay + Holiday Pay the employee's base compensation but not part of bonus or variable pay. Base Pay (Local Base Pay in Local Currency. Regular Pay (Local + Holiday Pay(Local Average Base Pay Base Pay includes all elements that are part of the employee's base compensation but not part of bonus or variable pay. Base Pay / Internal - Total Payroll Headcount Average Base Pay (Local Base Pay in Local Currency. Base Pay (Local / Internal - Total Payroll Headcount Average Variable Pay Average variable pay per worker included in the Total Variable Pay/ Payroll Headcount payroll run. Average Variable Pay (Local Average variable pay per worker included in the payroll run in local currency. Total Variable Pay/ Payroll Headcount (in Local Average Bonus Pay Average bonus pay per worker included in the Total Bonus Pay/ Payroll Headcount payroll run. Average Bonus Pay (Local Average bonus pay per worker included in the payroll run in local currency. Total Bonus Pay/ Payroll Headcount (in Local Average Gross Pay Average gross pay per worker included in the Total Gross Pay/ Payroll Headcount payroll run. Average Gross Pay (Local Average gross pay per worker included in the payroll run in local currency. Total Gross Pay/ Payroll Headcount (in Local Overtime Percentage Percentage of total hours paid that is overtime. Overtime hours / total hours Vacation Hours Vacation Hours. Vacation Pay Vacation Pay. Sick Hours Sick Hours. Sick Pay Sick Pay. Sub-folder Payroll Deduction Balance Facts A folder containing payroll deduction balances from a payroll run including both local and reporting currency. July 2015 Oracle Transactional Business Intelligence Enterprise Page 13

14 Metric/Measure /Meaning Calculation where applicable Voluntary Deductions Deductions that an employee voluntarily chooses to have withheld from his/her payroll. Voluntary deductions can be either before tax or after tax. 4 END, DEDUCTIONS_VOL *, DEDUCTIONS_VOL * DEDUCTIONS_VOL * DEDUCTIONS_VOL * Voluntary Deductions (Local Involuntary Deductions Involuntary Deductions (Local Pre-Tax Deductions Pre-Tax Deductions (Local Deductions that an employee voluntarily chooses to have withheld from his/her payroll in Local Currency. Voluntary deductions can be either before tax or after tax. Involuntary deductions are those that neither the employer nor the employee has control. The employer is required by law to deduct a certain amount of the employee's pay and send (remit) it to a person or government agency to satisfy the employee's debt. DEDUCTIONS_VOL * 4 END, DEDUCTIONS_INVOL *, DEDUCTIONS_INVOL * DEDUCTIONS_INVOL * DEDUCTIONS_INVOL * Total Involuntary Deductions in Local Currency. DEDUCTIONS_INVOL * Deductions to an employee's gross wages that reduce taxable wages for an employee. Deductions to an employee's gross wages in Local Currency that reduce taxable wages for an employee. 4 END, DEDUCTIONS_PRE_TAX *, DEDUCTIONS_PRE_TAX * DEDUCTIONS_PRE_TAX * DEDUCTIONS_PRE_TAX * DEDUCTIONS_PRE_TAX * July 2015 Oracle Transactional Business Intelligence Enterprise Page 14

15 Metric/Measure /Meaning Calculation where applicable Post-Tax Deductions Payments that are deducted from an employee's after-tax income for certain employer-sponsored benefits. 4 END, DEDUCTIONS_POST_TAX *, DEDUCTIONS_POST_TAX * DEDUCTIONS_POST_TAX * DEDUCTIONS_POST_TAX * Post-Tax Deductions (Local Pension Employee Contributions Pension Employee Contributions (Local Pension Employer Contributions Pension Employer Contributions (Local Payments that are deducted from an employee's after-tax income for certain employer-sponsored benefits in Local Currency. Employee Contributions to Social Security or Retirement Pension Funds. Employee Contributions to Social Security or Retirement Pension Funds in Local Currency. Employer Contributions to Social Security or Pension Funds. Employer Contributions to Social Security or Pension Funds in Local Currency. DEDUCTIONS_POST_TAX * 4 END, PENSION_EMPLOYEE *, PENSION_EMPLOYEE * PENSION_EMPLOYEE * PENSION_EMPLOYEE * PENSION_EMPLOYEE * 4 END, PENSION_EMPLOYER *, PENSION_EMPLOYER * PENSION_EMPLOYER * PENSION_EMPLOYER * PENSION_EMPLOYER * July 2015 Oracle Transactional Business Intelligence Enterprise Page 15

16 Metric/Measure /Meaning Calculation where applicable Healthcare Employer Contributions Healthcare Employer Contributions (Local Benefits Total Employee Cost Benefits Total Employee Cost (Local Benefits Total Employer Cost Benefits Total Employer Cost (Local Total employer cost relating to healthcare contributions. It is configurable which payroll balances are included in Healthcare Employer Contributions. Total Employer Cost Relating to Healthcare Contributions in Local Currency. Total cost of indirect and non-cash compensation paid to an employee. Total cost of indirect and non-cash compensation paid to an employee in Local Currency. Total Employer cost of providing benefits. 4 END, HEALTHCARE_EMPLOYER *, HEALTHCARE_EMPLOYER * HEALTHCARE_EMPLOYER * HEALTHCARE_EMPLOYER * HEALTHCARE_EMPLOYER * 4 END, BEN_COST_EMPLOYEE *, BEN_COST_EMPLOYEE * BEN_COST_EMPLOYEE * BEN_COST_EMPLOYEE * BEN_COST_EMPLOYEE * 4 END, BEN_COST_EMPLOYER *, BEN_COST_EMPLOYER * BEN_COST_EMPLOYER * BEN_COST_EMPLOYER * Total Employer cost of providing benefits in Local Currency. BEN_COST_EMPLOYER * July 2015 Oracle Transactional Business Intelligence Enterprise Page 16

17 Metric/Measure /Meaning Calculation where applicable Social Insurance Cost Employee Social Insurance Taxes paid by employee; In US, this is Social Security Tax. 4 END, SOC_INS_EMPLOYEE *, SOC_INS_EMPLOYEE * SOC_INS_EMPLOYEE * SOC_INS_EMPLOYEE * Social Insurance Cost Employee (Local Social Insurance Cost Employer Social Insurance Cost Employer (Local Social Insurance Taxes Paid by Employee in Local Currency; this is Social Security Tax. SOC_INS_EMPLOYEE * Social Insurance Taxes Paid by Employer; this is Social Security Tax. Social Insurance Taxes Paid by Employer in Local Currency; this is Social Security Tax. 4 END, SOC_INS_EMPLOYER *, SOC_INS_EMPLOYER * SOC_INS_EMPLOYER * SOC_INS_EMPLOYER * SOC_INS_EMPLOYER * Total Taxes Employee Total Taxes Paid by Employee. 4 END, TAX_EMPLOYEE *, TAX_EMPLOYEE * TAX_EMPLOYEE * TAX_EMPLOYEE * Total Taxes Employee (Local Total Taxes Paid by Employee in Local Currency. TAX_EMPLOYEE * July 2015 Oracle Transactional Business Intelligence Enterprise Page 17

18 Metric/Measure /Meaning Calculation where applicable Total Taxes Employer Total Taxes Paid by Employer. 4 END, TAX_EMPLOYER *, TAX_EMPLOYER * TAX_EMPLOYER * TAX_EMPLOYER * Total Taxes Employer (Local Total Taxes Paid by Employer in Local Currency. TAX_EMPLOYER * Total Deductions Total Deductions (Local Total amounts withheld from an employee's paycheck including taxes and pre- or after-tax deductions. 4 END, TOTAL_DEDUCTIONS *, TOTAL_DEDUCTIONS * TOTAL_DEDUCTIONS * TOTAL_DEDUCTIONS * Total deductions in Local Currency. TOTAL_DEDUCTIONS * Sub-folder Other Payroll Facts A folder containing payroll metrics that are not related to earnings and deductions, for example, payroll headcount. The metrics in this folder aggregates based on the attributes included in the analysis (example: time, payroll name). Metric/Measure /Meaning Calculation where applicable # of Employees Paid Number of employees paid. Count of Person ID in a payroll run # of Employees Paid YAGO Number of employee paid Year Ago. AGO("# of Employees Paid", Core."Date"."Year", 1) # of Employees Paid YTD Number of employee paid Year To Date. TODATE("# of Employees Paid", Core."Date"."Year") # of Employees Paid QTD Number of employee paid Quarter To Date. TODATE("# of Employees Paid", Core."Date"."Quarter") # of Employees Paid MTD Number of employee paid Month To Date. TODATE("# of Employees Paid", Core."Date"."Month") July 2015 Oracle Transactional Business Intelligence Enterprise Page 18

19 Sub-folder Payroll Earning Balance YTD Facts A folder containing payroll earning year-to-date balances. Metric/Measure /Meaning Calculation where applicable Base Pay YTD Base Pay Year to Date. TODATE(Base Pay, Core."Date"."Year") Regular Pay YTD Regular Pay Year to Date. TODATE("Regular Pay", Core."Date"."Year") Regular Hours YTD Regular Hours Year to Date. TODATE("Regular Hours", Core."Date"."Year") Overtime Pay YTD Overtime Pay Year to Date. TODATE("Overtime Pay", Core."Date"."Year") Overtime Hours YTD Overtime Hours Year to Date. TODATE("Overtime Hours", Core."Date"."Year") Holiday Pay YTD Holiday Pay Year to Date. TODATE("Holiday Pay", Core."Date"."Year") Holiday Hours YTD Holiday Hours Year to Date. TODATE("Holiday Hours", Core."Date"."Year") Commission Pay YTD Commission Pay Year to Date. TODATE("Commission Pay", Core."Date"."Year") Bonus Pay YTD Bonus Pay Year to Date. TODATE("Bonus Pay", Core."Date"."Year") Other Pay YTD Other Pay Year to Date. TODATE("Other Pay", Core."Date"."Year") Variable Pay YTD Variable Pay Year to Date. TODATE("Variable Pay", Core."Date"."Year") Gross Pay YTD Gross Pay Year to Date. TODATE("Gross Pay", Core."Date"."Year") Net Pay YTD Net Pay Year to Date. TODATE("Net Pay", Core."Date"."Year") Total Earnings YTD Total Earnings Year to Date. TODATE("Total Earnings", Core."Date"."Year") Vacation Hours YTD Vacation Hours Year to Date. TODATE("Vacation Hours", Core."Date"."Year") Vacation Pay YTD Vacation Pay Year to Date. TODATE("Vacation Pay", Core."Date"."Year") Sick Hours YTD Sick Hours Year to Date. TODATE("Sick Hours", Core."Date"."Year") Sick Pay YTD Sick Pay Year to Date. TODATE("Sick Pay", Core."Date"."Year") Vested Stock Value YTD Vested Stock Value Year to Date. TODATE("Vested Stock Value", Core."Date"."Year") Sub-folder Payroll Earning Balance QTD Facts A folder containing payroll earning quarter-to-date balance metrics. Metric/Measure /Meaning Calculation where applicable Base Pay QTD Base Pay Quarter to Date. TODATE(Base Pay, Core."Date"."Quarter") Regular Pay QTD Regular Pay Quarter to Date. TODATE("Regular Pay", Core."Date"."Quarter") Regular Hours QTD Regular Hours Quarter to Date. TODATE("Regular Hours", Core."Date"."Quarter") Overtime Pay QTD Overtime Pay Quarter to Date. TODATE("Overtime Pay", Core."Date"."Quarter") Overtime Hours QTD Overtime Hours Quarter to Date. TODATE("Overtime Hours", Core."Date"."Quarter") Holiday Pay QTD Holiday Pay Quarter to Date. TODATE("Holiday Pay", Core."Date"."Quarter") Holiday Hours QTD Holiday Hours Quarter to Date. TODATE("Holiday Hours", Core."Date"."Quarter") Commission Pay QTD Commission Pay Quarter to Date. TODATE("Commission Pay", Core."Date"."Quarter") Bonus Pay QTD Bonus Pay Quarter to Date. TODATE("Bonus Pay", Core."Date"."Quarter") Other Pay QTD Other Pay Quarter to Date. TODATE("Other Pay", Core."Date"."Quarter") Variable Pay QTD Variable Pay Quarter to Date. TODATE("Variable Pay", Core."Date"."Quarter") Gross Pay QTD Gross Pay Quarter to Date. TODATE("Gross Pay", Core."Date"."Quarter") Net Pay QTD Net Pay Quarter to Date. TODATE("Net Pay", Core."Date"."Quarter") Total Earnings QTD Total Earnings Quarter to Date. TODATE("Total Earnings", Core."Date"."Quarter") Vacation Hours QTD Vacation Hours Quarter to Date. TODATE("Vacation Hours", Core."Date"."Quarter") Vacation Pay QTD Vacation Pay Quarter to Date. TODATE("Vacation Pay", Core."Date"."Quarter") Sick Hours QTD Sick Hours Quarter to Date. TODATE("Sick Hours", Core."Date"."Quarter") July 2015 Oracle Transactional Business Intelligence Enterprise Page 19

20 Metric/Measure /Meaning Calculation where applicable Sick Pay QTD Sick Pay Quarter to Date. TODATE("Sick Pay", Core."Date"."Quarter") Vested Stock Value QTD Vested Stock Value Quarter to Date. TODATE("Vested Stock Value", Core."Date"."Quarter") Sub-folder Payroll Earning Balance MTD Facts A folder containing payroll earning month-to-date balance metrics. Metric/Measure /Meaning Calculation where applicable Base Pay MTD Base Pay Month to Date. TODATE(Base Pay, Core."Date"."Month") Regular Pay MTD Regular Pay Month to Date. TODATE("Regular Pay", Core."Date"."Month") Regular Hours MTD Regular Hours Month to Date. TODATE("Regular Hours", Core."Date"."Month") Overtime Pay MTD Overtime Pay Month to Date. TODATE("Overtime Pay", Core."Date"."Month") Overtime Hours MTD Overtime Hours Month to Date. TODATE("Overtime Hours", Core."Date"."Month") Holiday Pay MTD Holiday Pay Month to Date. TODATE("Holiday Pay", Core."Date"."Month") Holiday Hours MTD Holiday Hours Month to Date. TODATE("Holiday Hours", Core."Date"."Month") Commission Pay MTD Commission Pay Month to Date. TODATE("Commission Pay", Core."Date"."Month") Bonus Pay MTD Bonus Pay Month to Date. TODATE("Bonus Pay", Core."Date"."Month") Other Pay MTD Other Pay Month to Date. TODATE("Other Pay", Core."Date"."Month") Variable Pay MTD Variable Pay Month to Date. TODATE("Variable Pay", Core."Date"."Month") Gross Pay MTD Gross Pay Month to Date. TODATE("Gross Pay", Core."Date"."Month") Net Pay MTD Net Pay Month to Date. TODATE("Net Pay", Core."Date"."Month") Total Earnings MTD Total Earnings Month to Date. TODATE("Total Earnings", Core."Date"."Month") Vacation Hours MTD Vacation Hours Month to Date. TODATE("Vacation Hours", Core."Date"."Month") Vacation Pay MTD Vacation Pay Month to Date. TODATE("Vacation Pay", Core."Date"."Month") Sick Hours MTD Sick Hours Month to Date. TODATE("Sick Hours", Core."Date"."Month") Sick Pay MTD Sick Pay Month to Date. TODATE("Sick Pay", Core."Date"."Month") Vested Stock Value MTD Vested Stock Value Month to Date. TODATE("Vested Stock Value", Core."Date"."Month") Sub-folder Payroll Earning Balance YAGO Facts A folder containing payroll earning year-ago balance metrics. Metric/Measure /Meaning Calculation where applicable Base Pay YAGO Base Pay YAGO: Base Pay Year Ago. AGO("Base Pay", Core."Date"."Year", 1) Regular Pay YAGO Regular Pay Year Ago. AGO("Regular Pay", Core."Date"."Year", 1) Regular Hours YAGO Regular Hours Year Ago. AGO("Regular Hours", Core."Date"."Year", 1) Overtime Pay YAGO Overtime Pay Year Ago. AGO("Overtime Pay", Core."Date"."Year", 1) Overtime Hours YAGO Overtime Hours Year Ago. AGO("Overtime Hours", Core."Date"."Year", 1) July 2015 Oracle Transactional Business Intelligence Enterprise Page 20

21 Metric/Measure /Meaning Calculation where applicable Holiday Pay YAGO Holiday Pay Year Ago. AGO("Holiday Pay", Core."Date"."Year", 1) Holiday Hours YAGO Holiday Hours Year Ago. AGO("Holiday Hours", Core."Date"."Year", 1) Commission Pay YAGO Commission Pay Year Ago. AGO("Commission Pay", Core."Date"."Year", 1) Bonus Pay YAGO Bonus Pay Year Ago. AGO("Bonus Pay", Core."Date"."Year", 1) Other Pay YAGO Other Pay Year Ago. AGO("Other Pay", Core."Date"."Year", 1) Variable Pay YAGO Variable Pay Year Ago. AGO("Variable Pay", Core."Date"."Year", 1) Gross Pay YAGO Gross Pay Year Ago. AGO("Gross Pay", Core."Date"."Year", 1) Net Pay YAGO Net Pay Year Ago. AGO("Net Pay", Core."Date"."Year", 1) Total Earnings YAGO Total Earnings Year Ago. AGO("Total Earnings", Core."Date"."Year", 1) Vacation Hours YAGO Vacation Hours Year Ago. AGO("Vacation Hours", Core."Date"."Year", 1) Vacation Pay YAGO Vacation Pay Year Ago. AGO("Vacation Pay", Core."Date"."Year", 1) Sick Hours YAGO Sick Hours Year Ago. AGO("Sick Hours", Core."Date"."Year", 1) Sick Pay YAGO Sick Pay Year Ago. AGO("Sick Pay", Core."Date"."Year", 1) Vested Stock Value Vested Stock Value Year Ago. AGO("Vested Stock Value", YAGO Core."Date"."Year", 1) Sub-folder Payroll Deduction Balance YTD Facts A folder containing payroll deduction year-to-date balance metrics. Metric/Measure /Meaning Calculation where applicable Voluntary Deductions YTD Voluntary Deductions Year To Date. TODATE("Voluntary Deductions", Core."Date"."Year") Involuntary Deductions YTD Involuntary Deductions Year To Date. TODATE("Involuntary Deductions", Core."Date"."Year") Pre-Tax Deductions YTD Pre-Tax Deductions Year To Date. TODATE("Pre-Tax Deductions", Core."Date"."Year") Post-Tax Deductions YTD Post-Tax Deductions Year To Date. TODATE("Post-Tax Deductions", Core."Date"."Year") Pension Employee Contributions YTD Pension Employee Contributions Year To Date. TODATE("Pension Employee Contributions", Core."Date"."Year") Pension Employer Contributions YTD Pension Employer Contributions Year To Date. TODATE("Pension Employer Contributions", Core."Date"."Year") Healthcare Employer Contributions YTD Healthcare Employer Contributions Year To Date. TODATE("Healthcare Employer Contributions", Core."Date"."Year") Benefits Total Employee Cost YTD Benefits Total Employee Cost Year To Date. TODATE("Benefits Total Employee Cost", Core."Date"."Year") Benefits Total Employer Cost YTD Benefits Total Employer Cost Year To Date. TODATE("Benefits Total Employer Cost", Core."Date"."Year") Social Insurance Cost Employee YTD Social Insurance Cost Employee Year To Date. TODATE("Social Insurance Cost Employee", Core."Date"."Year") July 2015 Oracle Transactional Business Intelligence Enterprise Page 21

22 Metric/Measure /Meaning Calculation where applicable Social Insurance Cost Employer YTD Social Insurance Cost Employer Year To Date. TODATE("Social Insurance Cost Employer", Core."Date"."Year") Total Taxes Employee YTD Total Taxes Employee Year To Date. TODATE("Total Taxes Employee", Core."Date"."Year") Total Taxes Employer YTD Total Taxes Employer Year To Date. TODATE("Total Taxes Employer", Core."Date"."Year") Total Deductions YTD Total Deductions Year To Date. TODATE("Total Deductions", Core."Date"."Year") Sub-folder Payroll Deduction Balance QTD Facts A folder containing payroll deduction quarter-todate balance metrics. Metric/Measure /Meaning Calculation where applicable Voluntary Deductions QTD Voluntary Deductions Quarter to Date. TODATE("Voluntary Deductions", Core."Date"."Quarter") Involuntary Deductions QTD Involuntary Deductions Quarter to Date. TODATE("Involuntary Deductions", Core."Date"." Quarter ") Pre-Tax Deductions QTD Pre-Tax Deductions Quarter to Date. TODATE("Pre-Tax Deductions", Core."Date"." Quarter ") Post-Tax Deductions QTD Post-Tax Deductions Quarter to Date. TODATE("Post-Tax Deductions", Core."Date"." Quarter ") Pension Employee Contributions QTD Pension Employee Contributions Quarter to Date. TODATE("Pension Employee Contributions", Core."Date"." Quarter ") Pension Employer Contributions QTD Healthcare Employer Contributions QTD Pension Employer Contributions Quarter to Date. Healthcare Employer Contributions Quarter to Date. TODATE("Pension Employer Contributions", Core."Date"." Quarter ") TODATE("Healthcare Employer Contributions", Core."Date"." Quarter ") TODATE("Benefits Total Employee Cost", Core."Date"." Quarter ") TODATE("Benefits Total Employer Cost", Core."Date"." Quarter ") TODATE("Social Insurance Cost Employee", Core."Date"." Quarter ") TODATE("Social Insurance Cost Employer", Core."Date"." Quarter ") TODATE("Total Taxes Employee", Core."Date"." Quarter ") TODATE("Total Taxes Employer", Core."Date"." Quarter ") Benefits Total Benefits Total Employee Cost Quarter to Date. Employee Cost QTD Benefits Total Benefits Total Employer Cost Quarter to Date. Employer Cost QTD Social Insurance Cost Social Insurance Cost Employee Quarter to Date. Employee QTD Social Insurance Cost Social Insurance Cost Employer Quarter to Date. Employer QTD Total Taxes Employee Total Taxes Employee Quarter to Date. QTD Total Taxes Employer Total Taxes Employer Quarter to Date. QTD Total Deductions QTD Total Deductions Quarter to Date. TODATE("Total Deductions", Core."Date"." Quarter") July 2015 Oracle Transactional Business Intelligence Enterprise Page 22

23 Sub-folder Payroll Deduction Balance MTD Facts A folder containing payroll deduction month-todate balance metrics. Metric/Measure /Meaning Calculation where applicable Voluntary Deductions MTD Voluntary Deductions Month To Date. TODATE("Voluntary Deductions", Core."Date. Month") Involuntary Deductions MTD Involuntary Deductions Month To Date. TODATE("Involuntary Deductions", Core."Date"." Month") Pre-Tax Deductions MTD Pre-Tax Deductions Month To Date. TODATE("Pre-Tax Deductions", Core."Date"." Month") Post-Tax Deductions MTD Post-Tax Deductions Month To Date. TODATE("Post-Tax Deductions", Core."Date"." Month") Pension Employee Contributions MTD Pension Employee Contributions Month To Date. TODATE("Pension Employee Contributions", Core."Date"." Month") Pension Employer Contributions MTD Pension Employer Contributions Month To Date. TODATE("Pension Employer Contributions", Core."Date"." Month") Healthcare Employer Contributions MTD Healthcare Employer Contributions Month To Date. TODATE("Healthcare Employer Contributions", Core."Date"."Month") Benefits Total Employee Cost MTD Benefits Total Employee Cost Month To Date. TODATE("Benefits Total Employee Cost", Core."Date"." Month") Benefits Total Employer Cost MTD Benefits Total Employer Cost Month To Date. TODATE("Benefits Total Employer Cost", Core."Date"." Month") Social Insurance Cost Employee MTD Social Insurance Cost Employee Month To Date. TODATE("Social Insurance Cost Employee", Core."Date"." Month") Social Insurance Cost Employer MTD Social Insurance Cost Employer Month To Date. TODATE("Social Insurance Cost Employer", Core."Date"." Month") Total Taxes Employee MTD Total Taxes Employee Month To Date. TODATE("Total Taxes Employee", Core."Date"." Month") Total Taxes Employer MTD Total Taxes Employer Month To Date. TODATE("Total Taxes Employer", Core."Date"." Month") Total Deductions MTD Total Deductions Month To Date. TODATE("Total Deductions", Core."Date"." Month") Sub-folder Payroll Deduction Balance YAGO Facts A folder containing payroll deduction year ago balance metrics. Metric/Measure /Meaning Calculation where applicable Voluntary Deductions YAGO Voluntary Deductions Year Ago. AGO("Voluntary Deductions", Core."Date"."Year", 1) Involuntary Deductions YAGO Involuntary Deductions Year Ago. AGO("Involuntary Deductions", Core."Date"."Year", 1) Pre-Tax Deductions YAGO Pre-Tax Deductions Year Ago. AGO("Pre-Tax Deductions", Core."Date"."Year", 1) July 2015 Oracle Transactional Business Intelligence Enterprise Page 23

24 Metric/Measure /Meaning Calculation where applicable Post-Tax Deductions YAGO Post-Tax Deductions Year Ago. AGO("Post-Tax Deductions", Core."Date"."Year", 1) Pension Employee Contributions YAGO Pension Employee Contributions Year Ago. AGO("Pension Employee Contributions", Core."Date"."Year", 1) Pension Employer Contributions YAGO Pension Employer Contributions Year Ago. AGO("Pension Employer Contributions", Core."Date"."Year", 1) Healthcare Employer Contributions YAGO Healthcare Employer Contributions Year Ago. AGO("Healthcare Employer Contributions", Core."Date"."Year", 1) Benefits Total Employee Cost YAGO Benefits Total Employee Cost Year Ago. AGO("Benefits Total Employee Cost", Core."Date"."Year", 1) Benefits Total Employer Cost YAGO Benefits Total Employer Cost Year Ago. AGO("Benefits Total Employer Cost", Core."Date"."Year", 1) Social Insurance Cost Employee YAGO Social Insurance Cost Employee Year Ago. AGO("Social Insurance Cost Employee", Core."Date"."Year", 1) Social Insurance Cost Employer YAGO Social Insurance Cost Employer Year Ago. AGO("Social Insurance Cost Employer", Core."Date"."Year", 1) Total Taxes Employee YAGO Total Taxes Employee Year Ago. AGO("Total Taxes Employee", Core."Date"."Year", 1) Total Taxes Employer YAGO Total Taxes Employer Year Ago. AGO("Total Taxes Employer", Core."Date"."Year", 1) Total Deductions YAGO Total Deductions Year Ago. AGO("Total Deductions", Core."Date"."Year", 1) Fact Folder Facts - Human Resources - Accrual Sub-folder Accrual Balance Facts A folder containing payroll accrual balance and liability metrics. Metric/Measure /Meaning Calculation where applicable Accrual Balance (Hours) Total leave accrual balance in hours including Carryover, Accrued, Absences Taken, and Adjustment time. This includes the leave balance that has been accrued to a worker but not available for use. This metric is from Absence and Accrual Subject Area. Accrual Balance (Days) Total leave accrual balance in days including Carryover, Accrued, Absences Taken, and Adjustment time. This includes the leave balance that has been accrued to a worker but not available for use. This metric is from Absence and Accrual Subject Area. July 2015 Oracle Transactional Business Intelligence Enterprise Page 24

25 Metric/Measure /Meaning Calculation where applicable Accrual Liability Amount Monetary amount for the leave accrual balance due to an employee. 4 END, ACCRUAL_LIABILITY_AMT *, ACCRUAL_LIABILITY_AMT * ACCRUAL_LIABILITY_AMT * ACCRUAL_LIABILITY_AMT * Accrual Liability Amount (Local Monetary amount in local currency for the leave accrual balance due to an employee. ACCRUAL_LIABILITY_AMT * Fact Folder Facts - Human Resources - Compensation Sub-folder Workforce Salary Facts A folder containing salary metrics including annualized base salary, full-time equivalent annual salary, and aggregated salary data (average, min, and max). Metric/Measure /Meaning Calculation where applicable Compa-ratio Employee compa-ratio based on pay grade midrange amount and worker annual base salary. Pay Grade Mid Yearly Amount / Total Annual Base Salary Year * 100 Pay Grade Mid Yearly Pay grade mid-range amount (annualized). Amount Average Annual Base Salary Average base salary of employee at time of inquiry. The Average Annual Base Salary metric provides information used in Employee Reward Planning initiatives by the Human Resource department. Use this metrics when looking at average compensation across employees. Total Annual Base Salary/ Employee Headcount July 2015 Oracle Transactional Business Intelligence Enterprise Page 25

26 Metric/Measure /Meaning Calculation where applicable Total Annual Base Salary Employee Hourly Rate Time Since Last Salary Increase (Days) Total of all base salaries for all employees in specific time period. Use this metric when looking at total compensation. Hourly rate for an employee. This metric provides a snapshot of an employee's pay rate that is used in employee information listings. Also, you can analyze hourly rates by jobs, job families, positions, and pay grades to analyze your pay rate structure. Time since last salary increase (does not reflect decreases), in days, relative to the selected time period end date. URRENCY") WHEN 'Document Currency' THEN 0 WHEN 'Local Currency' THEN 1 WHEN 'Project Currency' THEN 2 WHEN 'Global Currency 1' THEN 3 WHEN 'Global Currency 2' THEN 4 WHEN 'Global Currency 3' THEN 5 ELSE 6 END, CAST ( NULL AS DOUBLE PRECISION ), SALARY_ANNL, CAST ( NULL AS DOUBLE PRECISION ), SALARY_ANNL * SALARY_ANNL * SALARY_ANNL * URRENCY") WHEN 'Document Currency' THEN 0 WHEN 'Local Currency' THEN 1 WHEN 'Project Currency' THEN 2 WHEN 'Global Currency 1' THEN 3 WHEN 'Global Currency 2' THEN 4 WHEN 'Global Currency 3' THEN 5 ELSE 6 END, CAST ( NULL AS DOUBLE PRECISION ), SALARY_HOUR, CAST ( NULL AS DOUBLE PRECISION ), SALARY_HOUR * SALARY_HOUR * SALARY_HOUR * CASE WHEN VALUEOF(NQ_SESSION."HR_WRKFC_M AX_EFFECTIVE_DT") < Dim_W_YEAR_D.CAL_YEAR_END_DT THEN TIMESTAMPDIFF( SQL_TSI_DAY, hot.last_sal_incr_dt, VALUEOF(NQ_SESSION."HR_WRKFC_M AX_EFFECTIVE_DT")) ELSE TIMESTAMPDIFF( SQL_TSI_DAY, hot.last_sal_incr_dt, Dim_W_YEAR_D.CAL_YEAR_END_DT) END July 2015 Oracle Transactional Business Intelligence Enterprise Page 26

27 Metric/Measure /Meaning Calculation where applicable Max Annual Base Salary Range Min Annual Base Salary Range Mid Annual Base Salary Range Maximum annual base salary for employees. This is a snapshot value of the maximum annual base salary, as of a particular date. This metric can be compared against the midpoint and minimum values to obtain a relative comparison for a group of employees. Base compensation is used in employee listings. Minimum annual base salary for employees. This is a snapshot value of the minimum annual base salary, as of a particular date. This metric can be compared against the midpoint and maximum values to obtain a relative comparison for a group of employees. Base compensation is used in employee listings. Midpoint annual base salary for employees. This is a snapshot value of the midpoint annual base salary, as of a particular date. This metric can be compared against the maximum and minimum values to obtain a relative comparison for a group of employees. Base compensation is used in employee listings. URRENCY") WHEN 'Document Currency' THEN 0 WHEN 'Local Currency' THEN 1 WHEN 'Project Currency' THEN 2 WHEN 'Global Currency 1' THEN 3 WHEN 'Global Currency 2' THEN 4 WHEN 'Global Currency 3' THEN 5 ELSE 6 END, CAST ( NULL AS DOUBLE PRECISION ), hot.salary_annl, CAST ( NULL AS DOUBLE PRECISION ), hot.salary_annl * hot. hot.salary_annl * hot. hot.salary_annl * hot. URRENCY") WHEN 'Document Currency' THEN 0 WHEN 'Local Currency' THEN 1 WHEN 'Project Currency' THEN 2 WHEN 'Global Currency 1' THEN 3 WHEN 'Global Currency 2' THEN 4 WHEN 'Global Currency 3' THEN 5 ELSE 6 END, CAST ( NULL AS DOUBLE PRECISION ), hot.salary_annl, CAST ( NULL AS DOUBLE PRECISION ), hot.salary_annl * hot. hot.salary_annl * hot. hot.salary_annl * hot. (Min Annual Base Salary Range + Max Annual Base Salary Range) / 2 July 2015 Oracle Transactional Business Intelligence Enterprise Page 27

28 Metric/Measure /Meaning Calculation where applicable Full-time Annualized Salary Employee s annualized full-time salary. Total Annual Base Salary / FTE (Employee) Full-time Annualized Salary (Non- Aggregated) Employee s annualized full-time salary. Use this metric when analyzing individual employee compensation. Total Annual Base Salary / FTE (Employee) Fact Folder Facts - Human Resources - Workforce Deployment A master folder containing core workforce metrics including headcount, turnover and assignment change events, managerial span of control, and length of services. Sub-folder Workforce Deployment Facts A folder containing employee and contingent worker headcount metrics. Metric/Measure /Meaning Calculation where applicable Headcount Headcount of all workforce including contractors, and part-time and full-time employees (inactive employees are also included). Use this metric with employment category, job, or position dimension to see number of employees in a certain dimension. You can filter for contractors, part-time or fulltime through the Employment Category Field. The Aggregation rule is last value when used with the Time dimension. With all other dimensions, aggregation rule is sum. Active Headcount Headcount of full time and part time active workforce (includes contractors and temporary employees). This excludes employees on leave. The Aggregation rule is last value when used with the Time dimension. With all other dimensions, aggregation rule is sum. Headcount where Active_Inactive_Code = A Employee Headcount Employee Headcount Ratio Headcount of active employees (excludes contingent and temporary employees), employees are modeled in the employment dimension. The Aggregation rule is last value when used with the Time dimension. With all other dimensions, aggregation rule is sum. Ratio of employee headcount to all active workforce headcount. The employee ratio indicates the number of salaried employees to the total workforce in the company. Headcount where Active_Inactive_Code = A and Worker Type = Employee Employee Headcount / Active Headcount July 2015 Oracle Transactional Business Intelligence Enterprise Page 28

29 Metric/Measure /Meaning Calculation where applicable Contingent Worker Headcount Contingent Worker Headcount Ratio Full-Time Employee Headcount Full-Time Employee Headcount Ratio Part-Time Employee Headcount Part-Time Employee Headcount Ratio Manager Headcount Manager Headcount Ratio Supervisor Headcount Supervisor Employee Headcount Ratio Standard Weekly Hours Standard Monthly Hours Headcount of active contingent workers, contingent workers are modeled in the employment dimension. The Aggregation rule is last value when used with the Time dimension. With all other dimensions, aggregation rule is sum. Ratio of active contingent workers to active workforce. Number of active full time employees (excludes part time employees and contractors, and so on). The Aggregation rule is last value when used with the Time dimension. Aggregation rule is sum when used with any other dimension. Ratio of full-time employee active headcount to all employee active headcount. The number of full-time employees in relation to the total number of employees is a useful metric when staffing short-term and long-term projects. Number of active part time employees (excludes part time employees and contractors, and so on). The Aggregation rule is last value when used with the Time dimension. Aggregation rule is sum when used with any other dimension. Ratio of part-time employee active headcount to all employee active headcount. The number of full-time employees in relation to the total number of employees is a useful metric when staffing short-term and long-term projects. Number of active employees that are flagged as managers in the employment organization code (excludes contractors and temporary employees.) The Aggregation rule is last value when used with the Time dimension. With all other dimensions, aggregation rule is sum. Ratio of active headcount who are managers. Number of active full-time employees that are flagged as supervisors (excludes contractors and temporary employees). The Aggregation rule is last value when used with the Time dimension. With all other dimensions, aggregation rule is sum. Ratio of supervisors to all employees. This counts the number of employees with direct reports divided by all reports. It is also known as manager span of control and approximates the average number of direct reports that each supervisor manages. Headcount where Active_Inactive_code = A and Worker Type = Contingent Contingent worker headcount / active headcount Headcount where Active_Inactive_Code= A and Full_Time_Flag = Y and Worker Type = Employee Full-Time Employee Headcount/Employee Headcount Headcount where Active_Inactive_Code= A and Full_Time_Flag = N and Worker Type = Employee Full-Time Employee Headcount/Employee Headcount Headcount where Active_Inactive_Code= A and Manager Role Indicator =1 Manager Headcount/Active Headcount Headcount where Active_Inactive_Code= A and Supervisor Indicator =1 Supervisor Headcount / Employee Headcount Number of hours contracted to work in a week. Standard Monthly Hours * 12 / 52 Number of hours contracted to work in a month. July 2015 Oracle Transactional Business Intelligence Enterprise Page 29

30 Metric/Measure /Meaning Calculation where applicable FTE Full-time equivalent of active employees FTE where Active_Inactive_Code = A (includes contractors and temporary employees). This excludes employees on leave. The Aggregation rule is last value when used with the Time dimension. With all other dimensions, aggregation rule is sum. FTE (Contingent) Full-time equivalent of active contingent workers; contingent workers are modeled in the employment dimension. The Aggregation rule is last value when used with the Time dimension. With all other dimensions, aggregation rule is sum. Headcount where Active_Inactive_Code = A and Worker Type = Contingent FTE (Employee) Full-time equivalent of active employees; employees are modeled in the employment dimension. The Aggregation rule is last value when used with the Time dimension. With all other dimensions, aggregation rule is sum. FTE where Active_Inactive_Code = A and Worker Type = Employee Sub-folder Workforce Performance Facts This folder displays workforce performance rating facts that can be used to analyze organization and employee level performance over time. Metric/Measure /Meaning Calculation where applicable Employee Performance Rating Normalized (percentage) performance rating; the aggregation level is Employee dimension. Employee Performance Rating Normalized (percentage) performance YAGO rating; the aggregation level is Employee AGO(Employee Performance Rating, Core."Date"."Year", 1) YAGO dimension. Performance Rating Normalized (percentage) performance rating for the employee; the default aggregation level is Performance Band dimension. Mean Performance Rating Average performance rating of all employees. Performance rating is typically given at the end of period as part of a performance review process. Total Performance Rating / Employee Headcount Copyright 2014, Oracle and/or its affiliates. All rights reserved. This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish, or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited. The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing. If this is software or related documentation that is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, the following notice is applicable: U.S. GOVERNMENT END USERS: Oracle programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, delivered to U.S. Government end users are "commercial computer software" pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, shall be subject to license terms and license restrictions applicable to the programs. No other rights are granted to the U.S. Government. This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. If you use this software or July 2015 Oracle Transactional Business Intelligence Enterprise Page 30