Overview of
Oracle Cost Management
• Using
Oracle Cost Management
• Role of
Cost Management
• Understanding
Costing Methods
• Performing
Inventory Control and Valuation
• Analyzing
Profits
• Management
Reporting
• Budgeting
and Planning
• Oracle
Cost Management Integration
Overview of
Setup and Implementation of Oracle Cost Management
• Setting Up
in Other Applications
• Setting
Up in Oracle General Ledger
• Setting
Up in Oracle Work in Process
• Setting
Up in Oracle Inventory
• Setting
Up in Oracle Purchasing
• Setting
Up in Oracle Bills of Material
• Setting
Up in Oracle Cost Management
Setting Up
in Oracle Cost Management
• Setting Up
Profile Options
• Setting
Up Cost Types
• Copying
Costs
• Setting
Up Activities and Activity Costs
• Defining
Project Cost Groups
• Understanding
Cost Elements
• Setting
Up Subelements
• Understanding
Landed Cost Management
Describing
Cost Controls
• Describing
General Ledger Cost Controls
• Inter-organization
Transfers with Multiple Set of Books
• Describing
Organizational Cost Controls
• Organization-Level
Default and System Accounts
• Defining
Inter-organization Transfer Information
• Describing
Financial Cost Controls
• Describing
WIP Controls for Costing and WIP Parameters
• Receiving
Options and Controls
Item Costing
• Selecting
an Item-Cost Type Association
• Defining
Item Costs
• Viewing
Item Costs
• Describing
Elemental Costs
• Phantom
Costing
• Mass
Editing Item Accounts and Cost Information
• Viewing
Material and WIP Transaction Distributions
• Resubmitting
Transactions for Costing
Defining
Resource and Overhead Costs
• Defining
BOM Parameters
• Defining
Resource Costs and Overheads
• Defining
Departments and Associating Resources
• Associating
Overheads With Departments and Resources
• Defining
Routings
• Defining
Bills of Material
Standard
Costing
• Overview
of Standard Costing
• Understanding
the WIP Transactions Cost Flow
• Setting
Up Standard Costing
• Setting
Up Standard Costing for Manufacturing
• Reporting
Pending Adjustments
• Running a
Supply Chain Cost Rollup
• Updating
Standard Costs
• Understanding
Standard Cost Transactions
Average
Costing
• Overview
of Average Costing
• Setting
Up Average Costing
• Understanding
Average Costing Flows
• Updating
Average Costs
• Viewing
Item Cost History Information
• Understanding
Average Cost Variances
• Average
Cost Transactions
Analyzing
WIP Transactions
• Overview
of Analyzing WIP Transactions
• Viewing
Job and Schedule Values Online
• Reporting
and Analyzing WIP Values
Period Close
for Inventory Organizations
• Cost
Accounting at Period Close Overview
• Viewing
Pending Transactions
• Transfer
Options
• Closing
the Period in Inventory
• Posting
to the General Ledger
• Reconciling
Perpetual Inventory to GL
• Client
Extensions
Periodic
Costing
• FIFO and
LIFO Costing
• Revenue
and COGS Matching
• Subledger
Accounting
• Describing
T-Accounts for Inventory Transactions for Standard Costing
• Describing
T-Accounts for WIP Transactions for Standard Costing