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Oracle Project Accounting Course Content
THE PROJECT FOUNDATION
Features of the Oracle Project Costing
Features of the Oracle Project Billing .
Features of the Oracle Project Management
Steps to define Organization & Organization Hierarchy.
The Project set-up implementation options.
The Currency implementation options.
The System implementation options.
Steps to set Project Accounting & General Ledger periods.
Procedure to define a project role.
Procedure to define an project classification.
Identify the steps to define the project status.
Resource & Role Definition.
Defining different Project Types & identify their features.
Defining Project Templates with the Work Break Down Structure.
Usage of various Quick Entry options on a project template.
Features of the project template, Sequence the steps for the business flow process of item The lifecycle-project execution.
ORACLE PROJECT COSTING SETUP FOR COSTING
Types of Expenditure, Categories & Revenue Categories.
The Labor Cost Multipliers.
Burden Cost Bases,Codes, Structure & Schedules.
Defining the Burden Structures & Schedules.
Defining the Budget Entry for Costing.
Defining Budgets Types & Entry methods
Defining Resource list for Budgets.
Defining variousTransaction Controls.
Defining Rate Schedules.
Identify the various features of Oracle Project Approval Workflow.
Identify features of Oracle Budget Approval Workflow.
AUTO ACCOUNTING FOR COSTS
Defining Lookup-sets.
Defining The Auto Accounting Rules.
Assigning The Auto Accounting Rules.
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Oracle Project Accounting Course Content
The Project Foundation
Oracle Project Costing Setup For Costing
Auto Accounting For Costs
Performing Cost Process
Asset Capitalization
Oracle Project Billing
Defining A Contract Projects
Accounting For Revenue & Invoices
Generating Revenue
Generating Invoices
Inter-project/Company Project Billing
Oracle Project Management
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THE PROJECT FOUNDATION
Features of the Oracle Project Costing
Features of the Oracle Project Billing .
Features of the Oracle Project Management
Steps to define Organization & Organization Hierarchy.
The Project set-up implementation options.
The Currency implementation options.
The System implementation options.
Steps to set Project Accounting & General Ledger periods
Procedure to define a project role.
Procedure to define an project classification.
4. Identify the steps to define the project status.
Resource & Role Definition.
Defining different Project Types & identify their features.
Defining Project Templates with the Work Break Down Structure.
Usage of various Quick Entry options on a project template.
Features of the project template, Sequence the steps for the
business
flow process of item The lifecycle-project execution.
Count.
5. Types of Expenditure, Categories & Revenue Categories.
The Labor Cost Multipliers.
Burden Cost Bases,Codes, Structure & Schedules.
Defining the Burden Structures & Schedules.
Defining the Budget Entry for Costing.
Defining Budgets Types & Entry methods
Defining Resource list for Budgets.
Defining variousTransaction Controls.
Defining Rate Schedules.
Identify the various features of Oracle Project Approval Workflow
Identify features of Oracle Budget Approval Workflow.
ORACLE PROJECT COSTING SETUP FOR COSTING
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6. Defining Lookup-sets.
Defining The Auto Accounting Rules.
Assigning The Auto Accounting Rules.
AUTO ACCOUNTING FOR COSTS
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Enter expenditures inside Oracle Projects & Process various cost
distribution programs.
Requisition/PO-PA Integration.
I-Proc-PA Integration: Booking PO in I-Proc & interface to
The Oracle Projects.
AP-PA Integration: Define The AP Invoice & interface it to
The Oracle Projects.
INV-PA Integration: Issue items to projects & interface cost to
The Oracle Projects.
I-Exp to PA Integration: Define employee expenses & interface to
The Oracle Projects.
PERFORMING COST PROCESS
8. Discuss various Adjustments on Expenses.
Performing the Cost Distribution.
Processing the Cost Adjustments.
The Cost Allocation.
Processing Cross charge.
Overview of Borrowed & Lent Cross Charges.
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Count.
9. Identify the features of capital Projects & integration to
Fixed Assets.
Identify the features of common cost & specific cost.
Define Assets & assign to Projects/Tasks.
Generate Asset Lines & Interface to Fixed Assets.
Capitalize assets from the Fixed Assets.
ASSET CAPITALIZATION
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11. Explain the activities involved in creating a Contract Project.
Define an contract Project.
AGREEMENTS & FUNDING
Defining Agreement Types.
Discuss the use of agreements & the relationship b/w agreements &
Projects.
Define an agreement & fund a Project.
Explanation on how to create a revenue budget.
Baseline funding for an project.
DEFINING A CONTRACT PROJECTS
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Describe the Entire flow of accounting for revenue & Invoices.
Explaining the components of Auto Accounting.
Identify the Auto Accounting Functions used during revenue & invoicing.
Explain the accounting flow of Un-Billed Receivables & Un-Earned Revenue.
ACCOUNTING FOR REVENUE & INVOICES
14. Explanation on Fundamental Invoice concepts.
Explaining the use of customer billing retention on a contract Project.
Generate an Invoice, approve & interface it to receivables.
Explaining the Invoice generation Process for various distribution rules.
Identifying the setup in Oracle Receivable necessary for the Oracle
Project Billing.
Generating Adjustment & Credit invoices for existing invoices.
GENERATING INVOICES
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15. Defining the Transfer Price Schedules.
Defining the Cross_Charges.
Defining the Provider &Receiver Controllers
Defining the Intercompany Projects and agreement
Process Inter-company & Project billing.
Discussing the use of Project Status Inquiry
Discussion on Various PA related Reports.
INTER-PROJECT/COMPANY PROJECT BILLING
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Identify the key features of Project Management .
Define and explain the features of Budgets & Forecast.
Define And explain the Key features of RBS
Define and explain the features on Planning Resource List.
Define & explain the Key features ofWBS & FBS.
Creation Of Project Templates.
Creating & explaining the Projects in PJT.
Identify features of Program &Project.
Define & explain the features of Control Item Types.
Explain the features of Project Status_Reporting.
ORACLE PROJECT MANAGEMENT
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Identifying the features of Expenditure Review, Billing
Explain the features of issue & Change Management.
Review & PSI.
Explain the key features of Work plan & Progress Management.
Brief Overview of Microsoft Projects Integration.
Brief Overview on Primavera Integration.
Count.
18. Thank You
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