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Overview of Oracle Project Billing

·          Contract Projects

·          Accounting transactions

·          Agreements and Funding

·          Multicurrency Billing

·          Project Revenue

·          Invoicing

·          Retention billing

·          Integration with Oracle Project Contracts

 

Oracle Projects Integration with Other Oracle Applications

·          Integration with Other Oracle Applications

 

Ledgers and Currencies

·          Overview for the Purpose of Oracle Applications Ledger

·          Chart of Accounts influence for AutoAccounting

·          Flexfield Qualifiers and Dynamic Inserts

·          Projects integration with subledger accounting

·          Accounting Calendar

·          Reporting currencies

·          Subledger Accounting Methods

 

Organizations

·          Oracle HRMS Integration and Organizations

·          Usage of Employees and Organizations in Oracle Projects

·          Organization hierarchies

·          Organization Classifications

 

Periods and Calendars

·          Overview of Periods and Calendars

·          Implementation and Use of Calendars

·          Defining PA Periods and Statuses

·          Setting the PA reporting period

 

Implementation Options

·          Implementation Options by Operating Unit

 

People Resources

·          People Resources Overview

·          Jobs, jobs levels, groups, competencies

·          Employees

·          Contingent workers

·          External team members

 

Defining a contract project

·          Project classes and templates

·          Project Classes and Project Types

·          Billing setup

·          Customers

·          Currency Options

·          Billability and Work Types

·          Rates, Rate Schedules, Rate Precedence, and Rate Overrides

·          Retention level and terms

 

Agreements and Funding

·          Project Funding

·          Hard limits

·          Agreements and Customers

·          Multicurrency Billing

·          Payment Terms

·          Advance Payments

·          Allocating Funds, Funding Levels

·          Creating Baseline Budgets

·          Generating revenue

·          Revenue Accrual methods

·          Hard limit processing

·          Revenue events

·          Generating revenue

·          Revenue in Foreign Currency

·          Create accounting

·          Reviewing and Releasing Revenue

·          Adjusting revenue

·          Generating invoices

·          Invoice concepts and methods

·          Event billing

·          Customer billing retention

·          Billing Implementation Options

·          Invoice Tax

·          Interfacing Invoices to Receivables

·          Receivables and SLA Accounting

·          Adjustments

·          Accounting for Revenue and Invoices

·          AutoAccounting

·          Subledger accounting

·          Unbilled Receivables and Unearned Revenue

·          Realized gains and losses

·          Unbilled retention

·          Federal Budgetary Accounting

 

Interproject Billing

·          Definitions and setups

·          Internal Suppliers and Customers

·          Provider and Receiver Controls

·          Internal Billing Implementation Options

·          Billing extensions

·          Adjustments

 

Summary

·          Contract Projects

·          Customer Relationships

·          Agreements and Funding

·          Revenue Accrual

·          Muticurrency Billing

·          Invoicing

·          Accounting

·          Interproject Billing