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 Reports
•
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