The document outlines the Oracle Project Accounting training, detailing course content such as project costing setup, auto accounting for costs, asset capitalization, and project billing processes. It includes steps for establishing project roles, budgets, and inter-company billing, along with integration details for various systems like procurement and accounts payable. Additional features discussed include project management characteristics, resource planning, and billing frameworks.

1. Oracle Project Accounting
Training
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Oracle Project Accounting Course Content
The Project Foundation
Oracle Project Costing Setup For Costing
Auto Accounting For Costs
Performing Cost Process
Asset Capitalization
Oracle Project Billing
Defining A Contract Projects
Accounting For Revenue & Invoices
Generating Revenue
Generating Invoices
Inter-project/Company Project Billing
Oracle Project Management

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THE PROJECT FOUNDATION
Features of the Oracle Project Costing
Features of the Oracle Project Billing .
Features of the Oracle Project Management
Steps to define Organization & Organization Hierarchy.
The Project set-up implementation options.
The Currency implementation options.
The System implementation options.
Steps to set Project Accounting & General Ledger periods
Procedure to define a project role.
Procedure to define an project classification.

4. Identify the steps to define the project status.
Resource & Role Definition.
Defining different Project Types & identify their features.
Defining Project Templates with the Work Break Down Structure.
Usage of various Quick Entry options on a project template.
Features of the project template, Sequence the steps for the
business
flow process of item The lifecycle-project execution.
Count.

5. Types of Expenditure, Categories & Revenue Categories.
The Labor Cost Multipliers.
Burden Cost Bases,Codes, Structure & Schedules.
Defining the Burden Structures & Schedules.
Defining the Budget Entry for Costing.
Defining Budgets Types & Entry methods
Defining Resource list for Budgets.
Defining variousTransaction Controls.
Defining Rate Schedules.
Identify the various features of Oracle Project Approval Workflow
Identify features of Oracle Budget Approval Workflow.
ORACLE PROJECT COSTING SETUP FOR COSTING
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6. Defining Lookup-sets.
Defining The Auto Accounting Rules.
Assigning The Auto Accounting Rules.
AUTO ACCOUNTING FOR COSTS
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Enter expenditures inside Oracle Projects & Process various cost
distribution programs.
Requisition/PO-PA Integration.
I-Proc-PA Integration: Booking PO in I-Proc & interface to
The Oracle Projects.
AP-PA Integration: Define The AP Invoice & interface it to
The Oracle Projects.
INV-PA Integration: Issue items to projects & interface cost to
The Oracle Projects.
I-Exp to PA Integration: Define employee expenses & interface to
The Oracle Projects.
PERFORMING COST PROCESS

8. Discuss various Adjustments on Expenses.
Performing the Cost Distribution.
Processing the Cost Adjustments.
The Cost Allocation.
Processing Cross charge.
Overview of Borrowed & Lent Cross Charges.
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Count.

9. Identify the features of capital Projects & integration to
Fixed Assets.
Identify the features of common cost & specific cost.
Define Assets & assign to Projects/Tasks.
Generate Asset Lines & Interface to Fixed Assets.
Capitalize assets from the Fixed Assets.
ASSET CAPITALIZATION
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Describe the Entire Project Billing.
Discussion On key areas that are part of the Project
Billing Process.
ORACLE PROJECT BILLING

11. Explain the activities involved in creating a Contract Project.
Define an contract Project.
AGREEMENTS & FUNDING
Defining Agreement Types.
Discuss the use of agreements & the relationship b/w agreements &
Projects.
Define an agreement & fund a Project.
Explanation on how to create a revenue budget.
Baseline funding for an project.
DEFINING A CONTRACT PROJECTS
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Describe the Entire flow of accounting for revenue & Invoices.
Explaining the components of Auto Accounting.
Identify the Auto Accounting Functions used during revenue & invoicing.
Explain the accounting flow of Un-Billed Receivables & Un-Earned Revenue.
ACCOUNTING FOR REVENUE & INVOICES

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GENERATING REVENUE
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Explaining Fundamental Of Revenue Concepts.
Generating Revenue, Approve & interface it to the Oracle General Ledger
Explaining the revenue generation Process for different distribution rules.
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14. Explanation on Fundamental Invoice concepts.
Explaining the use of customer billing retention on a contract Project.
Generate an Invoice, approve & interface it to receivables.
Explaining the Invoice generation Process for various distribution rules.
Identifying the setup in Oracle Receivable necessary for the Oracle
Project Billing.
Generating Adjustment & Credit invoices for existing invoices.
GENERATING INVOICES
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15. Defining the Transfer Price Schedules.
Defining the Cross_Charges.
Defining the Provider &Receiver Controllers
Defining the Intercompany Projects and agreement
Process Inter-company & Project billing.
Discussing the use of Project Status Inquiry
Discussion on Various PA related Reports.
INTER-PROJECT/COMPANY PROJECT BILLING
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Identify the key features of Project Management .
Define and explain the features of Budgets & Forecast.
Define And explain the Key features of RBS
Define and explain the features on Planning Resource List.
Define & explain the Key features ofWBS & FBS.
Creation Of Project Templates.
Creating & explaining the Projects in PJT.
Identify features of Program &Project.
Define & explain the features of Control Item Types.
Explain the features of Project Status_Reporting.
ORACLE PROJECT MANAGEMENT

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Identifying the features of Expenditure Review, Billing
Explain the features of issue & Change Management.
Review & PSI.
Explain the key features of Work plan & Progress Management.
Brief Overview of Microsoft Projects Integration.
Brief Overview on Primavera Integration.
Count.

18. Thank You
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