R12.x Oracle Project Costing Fundamentals Course in Sweden

Defining Costing-Related Project Information

Controlling Expenditures

Budgetary Controls

Budget Integration

Implementation

Entering, Releasing, and Submitting Pre-Approved Batches

Automatically Reversing Expenditure Batches

Entering Expenditure Batches Using Microsoft Excel

Importing Transactions

Performing Cost Distribution

Creating Accounting

Running Streamline Processes

Understanding Period Processing

Implementing Auto Accounting

Auto Accounting and the Account Generator

Integration with Oracle Subledger Accounting

Overview of Burdening

Storing Burden Costs

Accounting for Burden Costs

Defining Burden Structures and Schedules

Processing Burden Costs

Overview of Supplier Costs

Integration with Oracle Purchasing

Integration with Oracle Payables

Interfacing Supplier Costs

Managing Subcontractor Payments

Commitment Reporting

Adjusting Supplier Costs

Implementing Integration

Entering and Processing Project-Related Expense Reports

Implementation Setup Steps

Entering and Processing Project-Related Timecards

Implementation Setup Steps

Defining Allocation Rules

Processing Allocations

Defining AutoAllocations Sets

Processing AutoAllocations

Overview of Asset Capitalisation

Capitalizing Assets

Implementing Asset Capitalisation

Overview of Cross Charge

Processing Borrowed and Lent Cross Charges

Implementing Borrowed and Lent Cross Charge Processing

Integration with Oracle Inventory

Integration with Oracle Project Manufacturing

Integration with Oracle Asset Tracking

Budgetary Controls

Overview of Budget Integration

Top-Down Budget Integration

Bottom-Up Budget Integration

Non-Integrated Budgets with Budgetary Controls

Implementing Budgetary Controls and Budget Integration

Overview of Capitalised Interest

Implementing Capitalised Interest