1. Project Accounting
30 hours
Project Billing
 1. Introduction to Projects & Billing Terms
 2. Overview of Contract Projects
 3. Flows for Entering a Contract Project
 4. Billing Setup
 5. Capture Expenditure Information
 6. Agreement
 7. Project Funding
 8. Entering Revenue Budgets :
 9. Billing Methods
 9.1 – Billing Rates
 9.1.1– Bill Rate Schedule
 9.1.2 - Burden Schedule & Labor Multiplier:
 10. Entering Events
 11. Generation of Revenue :
 11.1 - Generate Draft Revenue
 11.2 - Diagram Revenue Flow
 12. Invoicing a Project
 12.1- Diagram Invoice Flow
 13. Integrating with Oracle Receivables
 13.1- Diagram Flow of invoice during interface from PA to AR
 14. Tieback Invoices from Oracle Receivables
15. The Complete Diagram presentation of Complete Billing Cycle in PA
Project Costing
 Introductions to Projects and the various Terms used
 Mode of Entering Cost to Projects
 Directly or Manually entering Cost in Projects

2.  Processing Pre–Approved Expenditures
 Copying an Expenditure Batch
 Costs Interfaced from Oracle Applications
 Employee Controls with Expense Reports Entered in Oracle Payables
 Expense Reports Imported into Oracle Projects
 Expense Reports Entered in Oracle Internet Expenses
 Expense Reports Entered in Payables
 Supplier Invoice Entered in Payables
 Steps for bringing the Supplier Invoice to Projects
 Integrating with Oracle Assets.
 Integrating with Oracle Project Manufacturing
 Importing Project Manufacturing Costs
 Integrating with Oracle Inventory
 Steps for Integration with Oracle Inventory
 Entering Project–Related Transactions in Oracle Inventory
 Transferring Inventory Costs to Oracle Projects
 Importing Inventory Transactions
 Integrating with Oracle Time & Materials
 Interfaced from other Non-Oracle Applications
 Uploading Expenditure Batches from Microsoft Excel
 Steps To download an entry template
 Steps To upload spreadsheet entries to Oracle Projects
Commitment Costs
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