Oracle Project Accounting Training |
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Sicher Global Solutions Inc. offers a combination of theory and practice starting from the very basics and goes on to advanced topics, thus covering an audience varying from students fresh out of college with no exposure to Oracle ERP, to mid-level individuals with some exposure to the IT field. These skills are n high demand and well remunerated. And it could be the beginning of a long career path where sky is the limit learn from Professional Experts in Professional Way, Our Confidence is we Provide Better Oracle R12 Training, That's why We do not charge on First Class.
Course Features:
- Oracle Application with server access for practises 24/7
- ERP Training provided by Experienced Working Professional & Industry Top-notch Consultants
- Each Module will be trained by Different Faculty who is Expertise in that Module
- We have excellent Infrastructure, experienced faculty, Oracle study material
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Introduction to Oracle Project Accounting
Project Setups
Project Implementation Options
Organization
Ledgers and Currencies
Period and Calendars
Implementation Options
System
Currency
Staffing Implementation
Expenditures/Costing Implementation
Billing Implementation
*****DEMO*****
People Resources
Integration with Oracle Human Resources
Defining Employees / Resources
Defining Employee HR Assignment
Contingent Workers
Job, Job Levels and Groups
Roles
Define, Assign Roles
Team Members and Roles Assignment
*****DEMO*****
Project and Task Fundamentals
Project Templates
Project Status
Project Classification
Service Types
Project Customer Relationship
Project Profitability List
Work Types
Rate Schedules
Distribution Rules
Financial Structures
*****DEMO*****
Project Costing Fundamentals
Defining Projects for Costing
Implementing Expenditures
Entering Expenditures
Entering, Releasing, and Submitting Preapproved Batches
Automatically Reversing Expenditure Batches
Expenditures Inquiry
Importing Transactions
*****DEMO*****
Performing Cost Processing
Performing Cost Distribution
Creating Accounting
Running Streamline Processes
Understanding Period Processing
Accounting for Costs
Implementing AutoAccounting
AutoAccounting and the Account Generator
Integration with Oracle Subledger Accounting
*****DEMO*****
Implementing Non-Labor Costing
Integration with iExpense (Oracle Internet Expenses)
Entering Expenses through iExpense and Processing with Projects
Implementing Labor Costing
Integration with Time and Labor (OTL)
Entering Timecards through OTL and Processing with Projects
*****DEMO*****
Implementing Burden Costing
Overview of Burdening
Storing Burden Costs
Accounting for Burden Costs
Defining Burden Structures and Schedules
Processing Burden Costs
*****DEMO*****
Performing Cost Adjustments
Allocations and AutoAllocations
Defining Allocation Rules
Processing Allocations
Defining AutoAllocations Sets
Processing AutoAllocations
Cross Charge
Overview of Cross Charge
Processing Borrowed and Lent Cross Charges
Implementing Borrowed and Lent Cross Charge Processing
*****DEMO*****
Project Billing Fundamentals
Defining a Contract Project
Explain activities involved with creating a contract project
Define a contract project type
Define a project template
Define a contract project
Overview of customers and contacts
Currency in Project Billing
Bill Rate Schedules and Bill rate overrides
*****DEMO*****
Agreements and Funding
Discuss the use of agreements and the relationship between agreements and projects
Explain how to create a revenue budget baseline from the Project Funding Inquiry window
Define an agreement and fund a project
Baseline funding for a project
Define agreement types
Define a project to allow the creation of a revenue budget baseline from the Project Funding Inquiry window
Define and explain the use of agreement templates
*****DEMO*****
Generating Revenue
Explain fundamental revenue concepts
Generate revenue, release it and interface it to Oracle Subledger Accounting
Adjust revenue after projects period close
Identify the client extensions available for revenue
*****DEMO*****
Generating Invoices
Explain fundamental invoice concepts
Explain the use of customer billing retention on a contract project
Define the setups for customer billing retention
Define customer billing retention on a contract project
Generate an invoice and interface it to Oracle Receivables
Identify the setup in Oracle Receivable necessary for with Oracle Project Billing
Identify and perform adjustments during invoice review
Create adjustments to existing invoices and revenue
*****DEMO*****
Accounting for Revenue and Invoices
Describe the overall flow of accounting for revenue and invoices
Explain the components of AutoAccounting
Identify the AutoAccounting functions used during revenue and invoicing
Interproject Billing
Describe the use of Interproject billing
Create provider and receiver projects for use with interproject billing
Define the setups needed to implement interproject billing
*****DEMO*****
Utilization
Utilization Categories
Utilization Calculation
Utilization Reporting
Resource Personal Utilization
Integration with Fixed Assets
Asset Capitalization
Project related Asset processing flow
Define Asset for Capital project
Asset Capitalization Implementation Steps
Capitalized Interest
Generating Capital Interest Expenditures.
*****DEMO*****
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