1 -Introduction to the Course (77.46 MB)
2 -Course Methodology (700.42 KB)
1 -Module Summary (13.63 MB)
2 -Business Scenario (24.39 MB)
3 -Business Process Flow - Entering and Processing Project Related Expenditures (21.01 MB)
4 -Enter Project related Purchase Requisition in Oracle iProcurement (26.86 MB)
5 -Enter Billing Information and Approve Requisition (35.47 MB)
6 -Create Purchase Order or Purchase Release using AutoCreate in Oracle Purchasing (40.07 MB)
7 -Receive Requisition in iProcurement using Desktop Receiving (35.68 MB)
8 -Check automatically run Conc Programs including ERS and Payables Interface (31.79 MB)
1 -Module Summary (4.61 MB)
2 -Check Automatically created Invoice and validate it in Oracle Payables (21.76 MB)
3 -Create Accounting for AP Invoice and transfer to GL (6.97 MB)
4 -Pay invoice to Suppliers (12.67 MB)
5 -Create Accounting for AP Payment and transfer to GL (54.23 MB)
6 -Interface Supplier Costs to Projects (26.76 MB)
7 -View Costs and Expenses Data in Projects (7.9 MB)
1 -Module Summary (3.21 MB)
2 -Business Scenario (26.68 MB)
3 -Enter Miscellaneous Inventory Issue Transaction for Projects (38.1 MB)
4 -Cost the Inventory Transaction (15.73 MB)
5 -Interface Costs to Projects (14.8 MB)
6 -View Costs and Expenses Data in Projects (6.49 MB)
1 -Module Summary (15.1 MB)
10 -Create Oracle Payables (AP) Intercompany Invoice (27.69 MB)
11 -Validate and Create Accounting for AP Intercompany Invoice (25.66 MB)
12 -Make Payment for Intercompany Invoice (44.85 MB)
13 -Interface Expenditures to Projects (24.22 MB)
14 -View Costs and Expenses in Projects (19.56 MB)
2 -Business Scenario (64.52 MB)
3 -Required Major Steps for Intercompany Invoicing (102.71 MB)
4 -Project Manager Submits Time via Pre-Approved Expenditure Batch (30.89 MB)
5 -Distribute Labor Costs by submitting background Concurrent Program (23.95 MB)
6 -Distribute Burden Costs by submitting background Concurrent Program (11.97 MB)
7 -Generate Oracle Receivables (AR) Intercompany Invoice (23.77 MB)
8 -Approve and Release AR Intercompany Invoice (31.48 MB)
9 -Interface Invoice from Projects to AR (48.19 MB)
1 -Module Summary (8.78 MB)
2 -Interface Expenditures to Projects (102.24 MB)
3 -Distribute Costs (204.43 MB)
4 -Review Project Expenditures and associated Transactions (41.5 MB)
5 -Generate Project Revenue (27.93 MB)
6 -Generate Project Invoice (20.7 MB)
7 -Approve Project Invoice (11.21 MB)
8 -Interface Project Revenue to GL and Project Invoice to AR (27.09 MB)
9 -Analyze Project in Project Status Inquiry (45.33 MB)
1 -Module Summary (4.41 MB)
2 -Oracle Enterprise Project Management Solution (310.22 MB)
3 -Oracle Project Foundation (243.52 MB)
4 -Oracle Project Costing (131.28 MB)
5 -Oracle Project Billing (98.7 MB)
6 -Oracle Project Resource Management (46.33 MB)
7 -Oracle Project Management (91.73 MB)
8 -Oracle Project Collaboration (45.83 MB)
9 -Oracle Project Portfolio Analysis (83.3 MB)
1 -Module Summary (3.81 MB)
10 -Integration with Oracle iProcurement (14.89 MB)
11 -Integration with Oracle Purchasing (25.63 MB)
12 -Integration with Oracle Inventory (9.94 MB)
13 -Integration with Oracle SubLedger Accounting (14.55 MB)
14 -Integration with Oracle General Ledger (5.74 MB)
2 -Oracle Project Costing Process Flows (46.78 MB)
3 -Oracle Project Costing Integration with other Oracle Applications Modules (30.86 MB)
4 -Integration with Oracle Internet Expenses (23.73 MB)
5 -Integration with Oracle Time and Labor (13.21 MB)
6 -Integration with Oracle Project Manufacturing (3.78 MB)
7 -Integration with Oracle Payables (33 MB)
8 -Integration with Oracle Assets (41.41 MB)
9 -Integration with Oracle Asset Tracking (10.52 MB)
1 -Module Summary (8.25 MB)
10 -Overview of Project Templates (41.26 MB)
11 -Types of Costs (31.46 MB)
12 -Costing Process Flow (58.85 MB)
13 -View Accounting for Transactions (30.36 MB)
14 -GL Periods, PA Periods, Inventory Periods, AR Periods and AP Periods (23.96 MB)
2 -Overview of Projects and Tasks (7.97 MB)
3 -Basic Project Information (81.5 MB)
4 -Overview of Project Structures (23.65 MB)
5 -Types of Project Structures (23.15 MB)
6 -Overview of Workplan Management (26.31 MB)
7 -Overview of Financial Management (29.24 MB)
8 -Project Classes (18.92 MB)
9 -Project Types (43.42 MB)
1 -Module Summary (5.14 MB)
10 -Creating Funding Agreement (66.21 MB)
2 -Enterprise Business Scenario for demonstrating Oracle Project Costing (105.47 MB)
3 -Multiple Roles used in Demonstration (8.81 MB)
4 -Business Process Flow (128.29 MB)
5 -Create Project (40.59 MB)
6 -Update Project Status (12.2 MB)
7 -Update Project To Add More Information (163.96 MB)
8 -Update Cross Charge Options (51.47 MB)
9 -Project Funding (12.57 MB)
1 -Module Summary (2.31 MB)
2 -Business Scenario (30.64 MB)
3 -Enter Approved Budget and Submit for Approval (117.62 MB)
4 -Manager Reviews and Approves Budget (70.92 MB)
5 -Overview of Budgetary Controls (123.01 MB)
1 -Module Summary (3.75 MB)
2 -Business Scenario (24.84 MB)
3 -Business Process Flow - Entering and Processing Project-Related Timecards (27.34 MB)
4 -Employee Enters and Submits Project Related Timecard (53.83 MB)
5 -Manager Reviews and Approves Timecard (34.16 MB)
6 -Transfer Time to Projects (19.11 MB)
7 -View Timecard Data in Projects (11.31 MB)
8 -Distribute Labor Costs (44.53 MB)
1 -Module Summary (6.69 MB)
2 -Business Scenario (19.75 MB)
3 -Business Process Flow - Entering and Processing Project-Related Expense Reports (16.27 MB)
4 -Employee Enters Project-Related Expense Reports (48.27 MB)
5 -Manager Reviews and Approves Expense Report (16.41 MB)
6 -Auditor Audits and Verifies Expense Report (20.92 MB)
1 -Module Summary (4.74 MB)
2 -Export Expense Report into Oracle Account Payables (12.61 MB)
3 -Validate Newly created AP Invoice for Expense Reports (29.22 MB)
4 -Create Accounting for Invoice (10.27 MB)
5 -Pay Expenses to Employees created as Suppliers (44.07 MB)
6 -Transfer Expenses to Projects (22.33 MB)
7 -View Expenses Data in Projects (7.67 MB)