R12.x Oracle Project Costing Fundamentals

In this course, students will learn about the implementation of R12.1 Oracle Project Costing. The course encompasses key setup considerations, from implementing expenditures and accounting to running costing processes, and explains some of the impacts of implementation decisions. Students will also learn how this product fits into the Oracle eBusiness Suite. Students will learn through the use of tutorials, supplemented with guided demonstrations and hands on practices. This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

• Functional Implementer 
• Project Manager 
• Sales Consultants

• Set up R12.1 Oracle Project Costing 
• Identify the features of Oracle Project Costing 
• Describe how Oracle Project Costing integrates with the Oracle eBusiness Suite 
• Understand the impacts of key implementation decisions

Overview of Oracle Project Costing

Defining Projects for Costing

• Defining Costing-Related Project Information 
• Controlling Expenditures 

Overview of Budgetary Controls, Budget Integration and Core Budgeting

• Budgetary Controls 
• Budget Integration 
• Implementation 

Entering Expenditures

• Entering, Releasing, and Submitting PreApproved Batches 
• Automatically Reversing Expenditure Batches 
• Entering Expenditure Batches Using Microsoft Excel
• Importing Transactions 

Implementing Expenditures

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 

Implementing Non-Labor Costing

Implementing Labor Costing

Implementing Burden Costing

• Overview of Burdening 
• Storing Burden Costs 
• Accounting for Burden Costs 
• Defining Burden Structures and Schedules 
• Processing Burden Costs 

Performing Cost Adjustments

Integration with Oracle Purchasing and Oracle Payables

• 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

Integration with Oracle Internet Expenses

• Entering and Processing Project-Related Expense Report
• Implementation Setup Steps 

Integration with Oracle Time & Labor

• Entering and Processing Project-Related Timecards 
• Implementation Setup Steps 

Allocations and AutoAllocations

• Defining Allocation Rules 
• Processing Allocations 
• Defining AutoAllocations Sets 
• Processing AutoAllocations 

Asset Capitalization

• Overview of Asset Capitalization 
• Capitalizing Assets 
• Implementing Asset Capitalization 

Cross Charge

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

Appendix A: Integration with Oracle Inventory, Project Manufacturing, and Asset Tracking

• Integration with Oracle Inventory 
• Integration with Oracle Project Manufacturing 
• Integration with Oracle Asset Tracking 

Appendix B: Budgetary Controls and Budget Integration

• 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 

Appendix C: Asset Capitalization: Capitalizing Interest

• Overview of Capitalized Interest 
• Implementing Capitalized Interest