Oracle Fusion Projects Using Workshop

Course Contents

• Oracle Fusion Cloud Essential.
• What is ERP?
• ERP Oracle Application Version
• Oracle Cloud Service Models
• ERP Application Modules
• ERP Fusion Cloud Career Tracks
• Introduction to Project Management Cycle
• Project Financial Management
• Project Initiate
• Create Project
• Manage Financial Project Settings
• Project Plan and Execute
• Project Overview
• Manage Financial Project Plan
• Assign Resources to Project Tasks
• Project Control
• Manage Project Budget
• Track Financial Project Progress
• Manage Project Forecast
• Project Analyze
• Review Project Performance
• Project Costs
• Cost Capture
• Capture Costs
• Manage Unprocessed Costs
• Manage Expenditure Batches
• Cost Process
• Import Costs
• Import Commitments
• Cost Review and Adjust
• Manage Project Costs
• Manage Committed Costs
• Manage Cost Distributions
• Cost Allocate
• Manage Allocations
• Manage Allocation Rules
• Account and Close
• Create Accounting
• Review Journal Entries
• Post Journal Entries to General Ledger
• Account Analysis Report
• Journal Entries Report
• Project Accounting Period Close Exceptions Report
• Accounting Period Close Exceptions Report
• Subledger Period Close Exceptions Report
• Sweep Transaction Accounting Events
• Manage Project Accounting Periods
• Manage Accounting Periods
• Project Contract
• Create Contract
• Approved Contract
• Manage Contract

• Project Billing
• Invoices Process
• Generate Invoices
• Transfer Invoice Details to Receivables
• Confirm Invoice Acceptance Status in Receivables
• Delete Invoices
• Identify Cross-Charge Transactions
• Review and Adjust
• Manage Invoices
• Manage Events
• Manage Billing Transaction Exceptions
• Manage Bill Transactions

• Project Revenue
• Revenue Process
• Generate Revenue
• Identify Cross-Charge Transactions
• Revenue Review and Adjust
• Manage Events
• Manage Billing Transaction Exceptions
• Manage Summary Revenue
• Manage Revenue Distributions
• Revenue Account and Close
• Create Accounting
• Create Adjustment Journal
• Review Journal Entries
• Post Journal Entries to General Ledger
• Manage Billing Offset Balances
• Create Accounting Transactions
• Manage Accounting Transactions
• Account Analysis Report
• Journal Entries Report
• Accounting Period Close Exceptions Report
• Subledger Period Close Exceptions Report
• Sweep Transaction Accounting Events
• Manage Accounting Periods

• Project Close
• Close Project

• Projects Custom Reports
• Project Financial Management Report
• Projects Contracts, Billing and Revenue Report