Oracle Apps Projects Training in Hyderabad, Banglore

Courses Overview

Premier Online Trainings Institute provides best Oracle Apps Projects training in Hyderabad, Banglore by our Highly Professional certified trainers.

Oracle Apps Projects module provides timely and detailed solutions to project managers as well as the finance groups. The details give you improved visibility to project revenues, work breakdown structures, invoice accountability and overall profitability to any project. This Module provides a brief overview of the Oracle Projects group of applications, including Oracle Project Costing, Oracle Project Billing, Oracle Project Resource Management, Oracle Project Management, Oracle Daily Business Intelligence for Projects, Oracle Project Collaboration and Oracle Project Portfolio Analysis.

* We also provide Online Training for Normal Track, Fast Track and Weekend Batches

Course Curriculum

1 . PROJECT FOUNDATION + -

Features of Oracle Project Costing
Features of Oracle Project Billing
Features of Oracle Project Management
Steps to define an Organization and Organization Hierarchy
Project setup implementation options
Currency implementation options
System implementation options
Steps to set Project Accounting (PA) and General Ledger (GL) periods
Steps to define a project role
Steps to define a project classification
Identify the steps to define a project status
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

2 . PROJECT COSTING: + -

Expenditure Types, Categories and Revenue Categories
Labor Cost Multipliers
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 Costing â€“Related Project Information
Defining Transaction Controls
Defining Rate Schedules
Identify the features of Oracle Project Approval Workflow
Identify the features of Oracle Budget Approval Workflow
AUTO ACCOUNTING FOR COSTS
-- Defining Lookup sets
-- Defining Auto Accounting Rules
-- Assigning Auto Accounting Rules
Enter expenditures inside Oracle Projects and Process various cost distribution programs
Requisition/PO-PA Integration: Booking Purchase Orders and Receipts and Interface Receipts to Oracl
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-Exp to PA Integration: Define employee expenses and interface to Oracle Projects
Discuss various Adjustments to Expenses
Performing Cost Distribution
Processing Cost Adjustments
Cost Allocation
Processing Cross charge
Overview of Borrowed and Lent Cross Charges

3 . ASSET CAPITALIZATION + -

Identify the features of capital Projects and integration to Fixed Assets
Identify the features 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

4 . PROJECT BILLING: + -

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

5 . 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

6 . 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

7 . 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

8 . GENERATING INVOICES + -

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