Oracle Fusion Project Portfolio Management Cloud Fundamentals

Oracle Fusion Project Portfolio Management Cloud Fundamentals
Teacher: Kabeer Khan
Released: October 7, 2021
Level: Beginner
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction PPM
Introduction to the Course - PPM
Course Methodology and Assumptions - PPM
Who’s this course for? - PPM
Defining Projects
Create Project
Manage Columns View in newly created Project
Update Project To Add More Information
Create Gate
Enabling Project for Financial Management
Update Cross Charge Options
Manage Financial Project Plan
Enter Budget
Baseline Project Budget
Define Project Customer and Suppliers
Change Project Status to Approved
Project Resource Management
Module Summary - Project Resource ManagementFree
Managing Project Calendar
Confirm Staffing Manager for Project
Creating Project Resource Request
Staffing and Resource Manager reviews Resource Request
Assign Resource from Resouce Pool and Approve Resource
Update Project Resource Assignment by making 50% Billable
Adjust Project Resouce Assignment - dates
Create Project Resource and add Team Member for rest of 50% Billable
Managing Work
Creating Project Issues and Action Plans
Managing Resource Pool
Projects Integration with Oracle Fusion Time and Labor Cloud
Module Summary - Projects Integration with Oracle Fusion Time and Labor CloudFree
Business Scenario - Projects Integration with Oracle Fusion Time and Labor Cloud
Employee Enters and Submits Project Related Timecard
Manager Reviews and Approves Timecard
Transfer Time to Projects and View Timecard Data in Projects
Distribute Labor Costs
Projects Integration with Oracle Fusion Expenses Cloud
Module Summary - Projects Integration with Oracle Fusion Expenses Cloud
Business Scenario - Projects Integration with Oracle Fusion Expenses CloudFree
Employee Enters Project-Related Expense Reports
Manager Reviews and Approves Expense Report
Transfer Expense Report to Payables for Payment
Validates Payables Invoice and Pay
Create Invoice and Payment Accounting and Transfer to GL
Import Costs in Projects from Payables for Expense Report Invoicing
Entering Project Expenditures in integration with iProcurement and Purchasing
Module Summary - Entering Project Expenditures in integration with iProcurement and PurchasingFree
Business Scenario - Entering Project Expenditures in integration with iProcurement and Purchasing
Enter Project related Purchase Requisition in Oracle Fusion Self Service Procurement Cloud
Enter Billing Information and Approve Requisition
Requisition and PO reported as Commitment in Oracle Fusion PPM Cloud
Receive PO
Projects Integration with Account Payables for Purchase Orders
Module Summary - Projects Integration with Account Payables for Purchase OrdersFree
Business Scenario Recap - 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
View posted Journal Batches in GL for AP Invoice and Payment
Import Costs in Projects from Payables
View Costs and Expenses Data in Projects
Create and Schedule Sales Order
View Tax Determinants