Oracle Project Costing Fundamentals (R 12.x)
In this course, students will learn about the employment of R12.1 Oracle Project Costing. The course contains key setup concerns, from applying expenditures and accounting to consecutively costing procedures, and explains some of the influences of implementation decisions. Students will also study how this product fits into the Oracle Business Suite. Students will study through the use of lectures, supplemented with conducted demonstrations and hands-on perform.
This course will be applicable for clienteles who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
Skills Gained
- Set up R12.1 Oracle Project Costing
- Classify the sorts of Oracle Project Costing
- Describe how Oracle Project Costing incorporates with the Oracle Business Suite
- Know the impacts of key implementation decisions
Prerequisites :
- Elementary knowledge of project management
- Elementary knowledge of project accounting
Course Details :
Defining Projects for Costing
- Significant Costing-Related Project Information
- Adjusting Expenditures
Budgetary Controls, Budget Integration and Core Budgeting
- Budgetary Controls
- Economic Integration
- Employment
Implementing Burden Costing:
- Summary of Burdening
- Stowage Burden Costs
- Secretarial for Burden Costs
- Significant Burden Structures and Schedules
Performing Cost Adjustments
- Outline of Supplier Costs
- Combination with Oracle Purchasing
- Combination with Oracle Payables
- Interfacing Supplier Costs
- Management Subcontractor Payments
- Commitment Reporting
- Regulating Supplier Costs
- Employing Integration
Integration with Oracle Internet Expenses
- Incoming and Processing Project-Related Expense Reports
- Application Setup Steps
Allocations and Auto Allocations
- Significant Allocation Rules
- Processing Allocations
- Defining Auto Allocations Sets
- Processing Auto Allocations
Asset Capitalization
- Overview of Asset Capitalization
- Exploiting Assets
- Implementing Asset Capitalization
Cross Charge
- Overview of Cross Charge
- Processing Borrowed and Lent Cross Charges
- Implementing Borrowed and Lent Cross Charge Processing
Budgetary Controls and Budget Integration
- Budgetary Controls
- Synopsis of Budget Integration
- Top-Down Budget Integration
- Bottom-Up Budget Integration
- Non-Integrated Budgets with Budgetary Controls
- Applying Budgetary Controls and Budget Integration
Integration with Oracle Account, Project Developed, and Asset Tracing
- Integration with Oracle Inventory
- Integration with Oracle Project Industrial
- Integration with Oracle Asset Stalking
Asset Capitalization: Capitalizing Interest
- Outline of Capitalized Interest
- Implementing Capitalized Interest
Entering Expenditures
- Incoming, Releasing and Submitting Preapproved Batches
- Automatically Reversing Expenditure Batches
- Entering Spending Batches Using Microsoft Excel
- Introducing Transactions