R12i Oracle Project Costing Fundamentals

R12i Oracle Project Costing Fundamentals
Teacher: Kabeer Khan
Released: October 31, 2021
Level: Intermediate
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction - Project Costing course
Introduction to the Course - Oracle Project Costing
Course Methodology - Oracle Project Costing
Course Reviews - Oracle Project Costing
Overview of the Oracle Enterprise Project Management Solution
Module Summary - Overview of the Oracle Enterprise Project Management Solution
Overview of Oracle Enterprise Project Management Solution
Oracle Project Foundation
Oracle Project Costing
Oracle Project Billing
Oracle Project Resource Management
Oracle Project Management
Oracle Project Collaboration
Oracle Project Portfolio Analysis
Introduction to Oracle Project Costing
Module Summary - Introduction to Oracle Project Costing
Oracle Project Costing Process Flows
Oracle Project Costing Integration with other Oracle Applications Modules
Integration with Oracle Internet Expenses
Integration with Oracle Time and Labor
Integration with Oracle Project Manufacturing
Integration with Oracle Payables
Integration with Oracle Assets
Integration with Oracle Asset Tracking
Integration with Oracle iProcurement
Integration with Oracle Purchasing
Integration with Oracle Inventory
Integration with Oracle SubLedger Accounting
Integration with Oracle General Ledger
Overview of Projects and Project Costs
Module Summary - Overview of Projects and Project Costs
Overview of Projects and Tasks
Basic Project Information
Overview of Project Structures
Types of Project Structures
Overview of Workplan Management
Overview of Financial Management
Project Classes
Project Types
Overview of Project Templates
Types of Costs
Costing Process Flow
View Accounting for Transactions
GL Periods, PA Periods, Inventory Periods, AR Periods and AP Periods
Defining Projects for Costing
Module Summary - Defining Projects for Costing
Enterprise Business Scenario for demonstrating Oracle Project Costing
Multiple Roles used in Demonstration
Business Process Flow - Project Costing
Create Project
Update Project Status
Update Project To Add More Information
Update Cross Charge Options
Project Funding
Creating Funding Agreement
Defining Project Budget
Module Summary - Defining Project Budget
Business Scenario - Defining Project Budget
Enter Approved Budget and Submit for Approval
Manager Reviews and Approves Budget
Overview of Budgetary Controls
Projects Integration with Oracle Time & Labor
Module Summary - Projects Integration with Oracle Time & Labor
Business Scenario - Projects Integration with Oracle Time & Labor
Business Process Flow - Entering and Processing Project-Related Timecards
Employee Enters and Submits Project Related Timecard
Manager Reviews and Approves Timecard
Transfer Time to Projects
View Timecard Data in Projects
Distibute Labor Costs
Projects Integration with Oracle Internet Expenses
Module Summary - Projects Integration with Oracle Internet Expenses
Business Scenario - Projects Integration with Oracle Internet Expenses
Business Process Flow - Entering and Processing Project-Related Expense Reports
Employee Enters Project-Related Expense Reports
Manager Reviews and Approves Expense Report
Auditor Audits and Verifies Expense Report
Projects Integration with Account Payables for Expense Reports
Module Summary - Projects Integration with Account Payables for Expense Reports
Export Expense Report into Oracle Account Payables
Validate Newly created AP Invoice for Expense Reports
Create Accounting for Invoice
Pay Expenses to Employees created as Suppliers
Transfer Expenses to Projects
View Expenses Data in Projects
Entering Project Expenditures in integration with iProcurement and Purchasing
Module Summary - Entering Project Expenditures in integration with iProcurement and Purchasing
Business Scenario - Entering Project Expenditures in integration with iProcurement and Purchasing
Business Process Flow - Entering and Processing Project Related Expenditures
Enter Project related Purchase Requisition in Oracle iProcurement
Enter Billing Information and Approve Requisition
Create Purchase Order or Purchase Release using AutoCreate in Oracle Purchasing
Receive Requisition in iProcurement using Desktop Receiving
Check automatically run Concurrent Programs including ERS and Payables Interface
Projects Integration with Account Payables for Purchase Orders
Module Summary - Projects Integration with Account Payables for Purchase Orders
Check Automatically created Invoice and validate it in Oracle Payables
Create Accounting for AP Invoice and transfer to GL
Pay invoice to Suppliers
Create Accounting for AP Payment and transfer to GL
Interface Supplier Costs to Projects
View Costs and Expenses Data in Projects
Projects Integration with Oracle Inventory for Material Issues
Module Summary - Projects Integration with Oracle Inventory for Material Issues
Business Scenario - Projects Integration with Oracle Inventory for Material Issues
Enter Miscellaneous Inventory Issue Transaction for Projects
Cost the Inventory Transaction
Interface Costs to Projects
View Costs and Expenses Data in Projects - integration with Inventory
Labor Cross Charge and Intercompany Invoicing in Oracle Projects
Module Summary - Labor Cross Charge and Intercompany Invoicing in Oracle Projects
Business Scenario - Labor Cross Charge and Intercompany Invoicing in Oracle Projects
Required Major Steps for Intercompany Invoicing
Project Manager Submits Time via Pre-Approved Expenditure Batch
Distribute Labor Costs by submitting background Concurrent Program
Distribute Burden Costs by submitting background Concurrent Program
Generate Oracle Receivables (AR) Intercompany Invoice
Approve and Release AR Intercompany Invoice
Interface Invoice from Projects to AR
Create Oracle Payables (AP) Intercompany Invoice
Validate and Create Accounting for AP Intercompany Invoice
Make Payment for Intercompany Invoice
Interface Expenditures to Projects
View Costs and Expenses in Projects