ORACLE PROJECT ACCOUNTING

 

 

FACULTY  :  MANOJ/ GYATHRI

 

24 HOURS LAB/ UNLIMITED WIFI

DURATION:  45 HOURS

 

DEMO DATE :

 

Project Billing

·         Create Project Type

·         Create Project Template

·         Create Contract Project

·         Set Invoice Currency

·         Define Bill Rate Schedule

·         Override Bill Schedule (using new R12.1 Feature)

·         Define Agreement Type

·         Define Agreement and Fund Project (with new R12.1 Feature)

·         Enter Cost Revenue Budget

·         Define Agreement Template

·         Define Event Type

·         Enter Expenditure Batch

·         Generate Release Revenue

·         Run Accounting Programs

·         Review Tax Classification Code

·         Define Invoice Format

·         Create & Approve Invoice and Regenerate Invoice

·         Define Billing Extension

·         Review Auto Accounting

·         Demonstrate Currency Definition

·         Inter Project Billing

Project Costing

·         Create Project

·         Define Transaction Controls

·         Define an Expenditure Type

·         Enter an Expenditure Batch

·         Use Expenditure Inquiry

·         Enter an Automatically Reversing Batch

·         Define Distribute Costs

·         Create Accounting for Costs

·         Define Lookup Sets

·         Define  & Assign Auto Accounting Rule

·         Define and Test Non Labor Resources

·         Define a Rate Schedule

·         Define an Organizational Labor Costing Rule and Labor Costing Override

·         Define Burden Structure and Burden Schedule

·         Distribute Total Burden Costs

·         Perform a Split and Transfer

·         Correct an Approved Expenditure Item

·         Enter a Project Related Requisition

·         Auto Create a Project Related Purchase Order

·         Create a Project Related Supplier Invoice

·         Interface and Adjust Supplier Costs

·         Enter and Approve and Expense Report

·         Interface Expense Report Costs

·         Enter and Approve a Timecard

·         Import Timecard Costs

·         Define and Process an Allocation Rule

·         Define and Assign Assets

·         Create Final Sub Ledger Accounting for Costs and Capitalize Assets

·         Define Miscellaneous Setups for Asset Capitalization

·         Define Miscellaneous Setups for Cross Charge

·         Create, Process and Review Cross Charges

·         Define Project Related Inventory Setups

·         Enter and Process Miscellaneous Transactions

·         View Inventory Expenditure Items

·         Create a Bottom-Up Integrated Budget

·         Transfer Budget Journal Entries to GL

Multi-Org Structure

·         Location

·         Business Group

·         Legal Entity

·         Ledger

·         Operation Unit

·         Inventory Organization