Projectsaccounting.

com Free Webinar

Free Oracle Apps Project Accounting Training
(Duration: 100 hours)

Yes, it is free and online training. If interested register @ www.projectsaccounting.com

Course Contents:

Project Foundation
Organization Definition
• •

Defining Organizations Multiple-Organization Support

Period and Calendar Definition
• •

Project Accounting (PA) Periods Calendars

Resource Definition
• • •

Jobs and Job Mapping Competencies Defining Resources

Role Definition
• •

Project Roles Organization Roles

Project and Organization Security
• • •

Overview of the Oracle Projects Security Responsibility-based Security Role-based Security

Projectsaccounting.com Free Webinar

Organization Authority

Project and Task Definition
• • • • •

Implementation Setup Steps for Projects Project Types Project Templates Implementation Setup Steps for Tasks Project Lifecycles

Project Costing
Defining Projects for Costing
• •

Defining Costing-Related Project Information Controlling Expenditures

Entering Expenditure Batches
• •

Entering, Releasing, and Submitting PreApproved Batches Automatically Reversing Expenditure Batches

Performing Cost Processing
• • •

Performing Cost Distribution Interfacing Costs Period Processing

Implementing Burden Costing
• • •

Overview of Burdening Defining Burden Structures and Schedules Accounting for Cost Adjustments Resulting from Burden Schedule Revisions

Cross Charge
• • •

Overview of Cross Charge Processing Borrowed and Lent Cross Charges Implementing Borrowed and Lent Cross Charge Processing

Allocations and AutoAllocations
• •

Defining Allocation Rules Processing Allocations

Projectsaccounting.com Free Webinar

Defining AutoAllocations Sets

Asset Capitalization
• • •

Overview of Asset Capitalization Capitalizing Assets Implementing Asset Capitalization

Asset Capitalization: Capitalizing Interest
• •

Overview of Capitalized Interest Implementing Capitalized Interest

Overview of Budgetary Controls and Budget Integration
• • • • •

Budgetary Controls Bottom-Up Budget Integration Top-Down Budget Integration Top-Down Budget Integration with Oracle Contract Commitments Creating Budgets with Budgetary Controls and Budget Integration

Implementing Budgetary Controls and Budget Integration
• • •

Shared Setup Steps Budgetary Controls Setup Budget Integration Setup

Project Billing
Overview of Oracle Project Billing
• • • •

Explain where Project Billing is positioned within Oracle Projects Describe the overall Project Billing process Discuss the key areas that are part of the Project Billing process Explain the accounting flow for revenue and invoicing

Defining a Contract Project
• •

Explain activities involved with creating a contract project Define a contract project

Customers Define Project Billing related setups for customers

Projectsaccounting.com Free Webinar
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

Currency
• •

Explain the multi-currency options available for contract projects Discuss the use of funding revaluation

Generating Revenue
• • • •

Explain fundamental revenue concepts Generate revenue and interface it to Oracle General Ledger Adjust revenue after projects period close Identify the client extensions available for revenue

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

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

Projectsaccounting.com Free Webinar
• • • • •

Describe the use of interproject billing Create provider and receiver projects for use with interproject billing Identify the step for processing interproject AR and AP invoices Define the setups needed to implement interproject billing Identify the related setups in Oracle Accounts Payable and Oracle Accounts Receivable.

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