Tech Leads IT. ORACLE R12 Project Accounting. Training Course Content

Similar documents
TECHLEADS IT FUSION FINANCIALS #44/A, 3 RD FLOOR, GEETHANJALI APARTMENTS, OPP. BAHAR CAFE SR NAGAR, HYDERABAD

1Z Oracle E-Business Suite (EBS) R12 Project Essentials Exam Summary Syllabus Questions

TECH LEADS Fusion HCM #44/A, 3 RD FLOOR, GEETHANJALI APARTMENTS, OPP. BAHAR CAFE SR NAGAR, HYDERABAD

TECH LEADS IT PH: ,

TABLE OF CONTENTS DOCUMENT HISTORY 4

R12 Public Sector Grants/Projects Integration Insight

Demystifying Grants and Project Accounting MARTA s case story

Sanjay Srinivas PH:

UPK PRE-BUILT CONTENT FOR: ORACLE FUSION 11g RELEASE 1

The Financial module is divided into the following sub-modules: Oracle R12 Finance Functional Training and certifications

This document should not be distributed. For Instructor Use Only. R12.x Oracle Project Foundation Fundamentals. Volume 1 - Instructor Guide

Oracle Fusion Cloud Financials Training

Don't Get Lost in the Labyrinth of Supplier Cost Flows into Projects. Dina Rotem John Sasali

PROJECT PARTNERS USER INTERFACE APPLICATIONS CASE STUDY

Course: Oracle Apps R12 SCM and Manufacturing

ORACLE UPK PRE-BUILT CONTENT FOR: E-BUSINESS SUITE R12.2

Disposition Type. Data Volumes/ Number of Legacy Sources

1Z Oracle - 1Z0-511 Oracle E-Business Suite R12 Project Essentials Exam

Welcome to the introduction of the Intercompany Integration Solution for SAP Business One. In this course, we present the highlights of the basic

Oracle Projects. Project Resource Management. Project Management. Human Resources. Microsoft. Project. Time & Labor. Primavera. Receivables.

Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895)

Question: 1 Which four statements are true about modifying a payment batch? (Choose four.)

Curriculum. Financials I in Microsoft Dynamics AX 2012 (Course 80219A) MS Dynamics AX 2012 Financials Instructor-led Online Training

<Insert Picture Here> JD Edwards EnterpriseOne Advanced Contract Billing

Employee Management Training Guide. P130 Employee Management: Basic

Emporis Academy Private Limited. Course Syllabus

Innovations in Business Solutions. Diploma in Accounting and Payroll. Accounting and Payroll I Week 1 to 11

New Building Blocks with EE. Lance LaCross, CPA, CPIM Senior Solutions Consultant March 10, 2014

General Ledger in Microsoft Dynamics GP 2013

Oracle Release 11 SPOTLIGHT ON PROJECT FINANCIAL MANAGEMENT

Accounts Payable. Quick Guide to Help You Manage Accounts Payable in the Workspace Client

Keys to Planning Your Microsoft Dynamics SL 2018 Upgrade. Session 512 Kevin Kueny

Oracle. Project Portfolio Management Cloud Implementing Project Financial Management and Grants Management. Release 13 (update 18B)

SAP FICO Course Content

Once you have completed this topic, you will be able to create and verify opening balances for Business Partners.

Oracle Procure to Pay

1 Introduction. 2 CA Clarity PPM Functionality by User Type. CA Clarity PPM 12.1 Functionality by License User Type April 6, 2011

EAM Costing, How Is It Different from MFG Costing?

Getting to One: Consolidating Multiple Charts of Accounts during an Oracle E-Business Suite Upgrade to R12

Oracle R12 Procure to Pay

ORACLE UPK PRE-BUILT CONTENT FOR: E-BUSINESS SUITE R12.1

ORATREE SOLUTIONS PVT. LTD

Norming Asset Management Norming Resource Manager Norming Payroll Manager Norming Bank Security Norming Inventory Security Norming Sales Security

Oracle PeopleSoft. Software Development & Education Center. Supply Chain Management

JD EDWARDS UPK PRE-BUILT CONTENT FOR: WORLD A9.3

Microsoft MB6-871 Exam Questions & Answers

User Defined Attributes (UDA): The Magic Bullet for Customizing Oracle Projects

Oracle ERP Cloud Period Close Procedures

Annexure A. Application Overview. TMS - Cash Management

Oracle R12 Procure to Pay

Oracle Project Portfolio Management and Grants Management Cloud Security Reference. Release 13 (update 17D) Part Number E

<Insert Picture Here> JD Edwards EnterpriseOne Financial Management

eprentise Reorganization: LE OU SoB Overview

Dewan Consulting. Freight Accounting System. Program Features

JD EDWARDS UPK PRE-BUILT CONTENT FOR: ENTERPRISEONE 9.1

ORACLE UPK PRE-BUILT CONTENT FOR: E-BUSINESS SUITE R12.1

Copyright...4. Overview Configuration Overview...7. Prerequisites and Preparation... 7 Configuration Flow Planning Projects...

IT HUNTER SOLUTIONS SAP FICO

AVANTUS TRAINING PTE LTD

Utilizing Technology in School Business Management

Introduction to FinancialForce Accounting

Activant Prophet 21. Preparing for Go Live

JD EDWARDS UPK PRE-BUILT CONTENT FOR: ENTERPRISEONE 9.0

SAP - FI/CO (Financial and Controlling)

Financial Management. Control your bottom line with accuracy and real-time global visibility while accommodating local operational requirements

UAB GA End User Award Status Inquiry Invoice Review

Winshuttle for Finance Clinton Jones Director of Solution Management for Finance - Winshuttle

PeopleSoft Purchasing / Payables Accelerated Rel 9.2

Copyright 2015 Full Sail Partners, Ltd. All Rights Reserved

MAAMBA COLLIERIES LIMITED. SAP HANA Scoping Document

PeopleSoft PO BILLING--> Peoplesoft FSCM Course Content details

AGENDA 1. BUSINESS CHALLENGES 3. SOLUTION PROPOSAL 4. SCOPE 5. IMPLEMENTATION APPROACH 6. PROJECT PLAN 8. ASSUMPTIONS 7. EXCLUSIONS 9.

JAWA Money & Markets Software

Oracle Exam 1z0-333 Oracle Financials Cloud: General Ledger 2016 Implementation Essentials Version: 6.0 [ Total Questions: 80 ]

Microsoft Dynamics SL

Oracle PeopleSoft. Software Development & Education Center. Financials

Oracle Project Portfolio Management Cloud

Release 11 Feature Highlights

SAP Business One User Type License Comparison SAP Business One Support: (813)

LICENSE COMPARISON CHART FOR SAP BUSINESS ONE USER TYPES

Oracle Fusion Applications Project Management, Project Costs Guide. 11g Release 1 (11.1.3) Part Number E

Oracle Cloud at Allen Institute

Contents. 1. Introduction Services Application Standards Real Estate Management ERP Solution Production Management 47

Billing distribution on Jobs will now default from the Excel Estimate upload

From AutoAccounting/Account Generator to Subledger Accounting in Oracle Projects

PENTAGON2000 Software, Inc.

Exact Macola Distribution Pro. Transform your business into an automated, high-yield, efficient operation

Leading Marketplace for IT and Certification Courses SAP FINANCIAL ACCOUNTING AND CONTROLLING (FICO) Course Curriculum

Oracle Reporting User Group Meeting

Govt. Contracting, Dynamics 365 Operations Implementing Dynamics 365 Operations for Govt. Contractors PVBS

S.No RFP Particulars Project Management Equipment Planning: Measurement & Payment:

Aptitude Accounting Hub

Finance Month End. Deltek Maconomy Deltek, Inc. Deltek proprietary, all rights reserved.

Caron Business Solutions Course Catalogue

Intercompany Integration Solution for SAP Business One: Overview Presentation

CHAPTER. Oracle Projects

Job Processing 2 Processing Job Expenses

Structures with General Ledger Implementation

PeopleSoft Contracts. Duration: 4 Days

SAP FICO Syllabus SAP TRAINING DIVISION. SAP ECC 6.0 FICO Contents. SAP Overview

Transcription:

Tech Leads IT ORACLE R12 Project Accounting Training Course Content #44/A, 3RD FLOOR, GEETHANJALI APARTMENTS, OPP. BAHAR CAFE SR NAGAR, HYDERABAD www.techleadsit.com techleadesit@gmail.com 8125 32 32 32 8125 824 824

Modules Covered in R12 Project Accounting Project Foundation (PJF) Oracle Project Costing (PJC) Oracle Project Billing (PJB) Oracle Project Management Project Resource Management

Project Foundation (PJF) Integration of PA module with other applications in E-Business suite. Features of Oracle Project Costing (PJC). Features of Oracle Project Billing (PJB). Features of Oracle Project Management(PJT) Identify features of an Organization in Oracle Projects. Steps to define an Organization and Organization Hierarchy. Identify features of project setup implementation options. Currency implementation options. Steps to set Project Accounting (PA) and General Ledger (GL) periods. Uses of different types of periods. Steps to define a project role. Steps to define a project classification. Identify the steps to define a project status. Identify features of different profile options. Resource and Role Definition. Define different Project Types and identify the features. Defining Project Templates with Work Break Down Structure (WBS). Uses of different Quick Entry options on a project template. Features of a project template. Sequence the steps for the business flow process of item lifecycle project execution.

Oracle Project Costing (PJC) Setups for Costing Expenditure Types, Categories and Revenue Categories. Labor Cost Multipliers, Labor Costing Rule and Organization Labor Costing Rule. Burden Cost Bases, Codes, Structure and Schedules. Defining Burden Structures and Schedules. Defining Budget Entry for Costing. Defining Budgets Types and Entry methods Defining Resource list for Budgets. Defining Transaction Controls. Defining Rate Schedules. Identify the features of Oracle Project Approval Workflow. Identify the features of Oracle Budget Approval Workflow. Performing Cost Process Enter expenditures inside Oracle Projects and Process various cost distribution programs. Requisition/PO-PA Integration: Booking Purchase Orders and Receipts and Interface Receipts to Oracle Projects. I-Proc-PA Integration: Booking PO in I-Proc and interface to Oracle Projects. AP-PA Integration: Define AP Invoice and interface it to Oracle Projects. INV-PA Integration: Issue items to projects and interface cost to Oracle Projects. I-Exps-PA Integration: Define employee expenses and interface to Oracle Projects. Discuss various Adjustments to Expenses. Performing Cost Distribution. Processing Cost Adjustments. Interfacing Costs. Burden and Cost Allocation Process. Processing Cross charge. Overview of Borrowed and Lent Cross Charges.

Oracle Project Costing (PJC) Auto Accounting For Costs Asset Capitalization Defining Lookup sets. Defining Auto Accounting Rules. Assigning Auto Accounting Rules. Identify the futures of capital Projects and integration to Fixed Assets. Identify the futures of common cost and specific cost. Define Assets and assign to Projects/Tasks. Generate Asset Lines and Interface to Fixed Assets. Capitalize assets from Fixed Assets.

Oracle Project Billing (PJB) Describe the overall Project Billing. Discuss the key areas that are part of the Project Billing Process. Defining a Contract Projects Explain the activities involved with creating a Contract Project. Define a contract Project. Agreements and Funding Define Agreement Types. Discuss the use of agreements and the relationship between agreements and Projects. Define an agreement and fund a Project. Explain how to create a revenue budget. Baseline funding for a project. Accounting for Revenue and Invoices Describe the overall flow of accounting for revenue and Invoices. Explain the components of Auto Accounting. Identify the Auto Accounting Functions used during revenue and invoicing. Explain the accounting flow of Un Billed Receivables and Un Earned Revenue. Generating Revenue Explain Fundamental Revenue Concepts. Generate Revenue, Approve and interface it to Oracle General Ledger. Explain the revenue generation Process for different distribution rules.

Oracle Project Billing (PJB) Generating Invoice Explain Fundamental Invoice concepts. Explain the use of customer billing retention on a contract Project. Generate an Invoice, approve and interface it to receivables. Explain the Invoice generation Process for different distribution rules. Identify the setup in Oracle Receivable necessary for with Oracle Project Billing. Generating Adjustment and Credit invoices for existing invoices. Inter-Project/Company Project Billing Defining Transfer Price Schedules. Defining Cross Charges. Defining Provider and Receiver Controllers Defining Intercompany Projects Defining Intercompany Agreements Identify the features and Process Intercompany/Project billing. Discuss Various PA related Reports.

Oracle Project Management (PJT) Identify the features of Project Management (PJT). Define & explain the features of Control Item Types. Define & explain the features of Budgets and Forecast. Explain the features of Project Status Reporting. Define & explain the features of RBS Define & explain the features of Planning Resource List. Explain the features of Performance Reporting. Explain the features of Deliverables Define & explain the features of WBS & FBS. Explain the features of issue and Change Management. Creating Project Templates. Creating and explaining the Projects in PJT. Identify the features of Program and Project. Identify the features of Expenditure Review, Billing Review and PSI. Explain the features of Work plan and Progress Management. Overview of Microsoft Projects Integration. Overview of Primavera Integration.

Project Resource Management Define and assign Scheduling Calendars Define Exceptions and assign to Calendars Generate Calendar Schedule Utilization Categories Forecasting options Project Job Levels and Job Mappings Resource Utilization. Organization Authority Status Process of Requirements Process of Assignments Utilization

For more Oracle R12 Apps Courses visit www.techleadsit.com or contact us @ 8125 32 32 32 mail us @ techleadsit@gmail.com On Demand Training Corporate Training Self Paced Training Real Time Teaching