ORACLE PROJECT ACCOUNTING (PA) Training

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ORACLE PROJECT ACCOUNTING (PA)

 

SYSTEM ADMINISTRATOR
·        Define User
·        Define Responsibility
·        Update Responsibility to User
 

GENERAL LEDGER

·        Define Currency
·        Define Period Type
·        Define Calendar
·        Define Segment or Chart of Account Structure
·        Define Segment Values
·        Define Legal Entity
·        Define Ledger
·        Update Profile Option
·        Open Period
 

INVENTORY

·        Define Multi Organization Structure
·        Define Business Group
·        Define Operating Unit
·        Define Inventory Org
 

HUMAN RESOURCE MANAGEMENT

  • Create Employee
  • Define Job Hierarchy
  • Define Position Hierarchy
 

PROJECT FOUNDATION

·        Define Project Organization
·        Define Organization Hierarchy
·        Update Implementation Options
·        Open GL Period
·        Open PA Periods
·        Define Service Type
·        Define Roles
·        Define Role Lists
·        Define Work Types
·        Define Probability Lists
·        Define Resources Lists
·        Define Statuses
·        Create Project Type
·        Create Project Templates
·        Crate Project – Contract, Capital, Indirect
 

PROJECT BILLING

·        Create Project Type
·        Create Project Template
·        Create Contract Project
·        Update billing for implementation options
·        Bill Rate Schedule : Job and Non- Labor
·        Auto Accounting Rules
·        Expenditure Categories
·        Revenue Category
·        Agreement and Funding
·        Budgets
·        Event Types
·        Expenditure Batches
·        Create AR Responsibility and Update Profile Options
·        Define System Options
·        Define Transaction Type
·        Define Transaction Source
·        Update Auto Accounting
·        Open AR Period
·        PRC Programs
·        Create Manual Event
·        Draft Invoices
·        Revenue Review
 

PROJECT COSTING

·        Create Project Type
·        Create Project Template
·        Create Indirect Project
·        Define Expenditure Category
·        Define Revenue Category
·        Define Expenditure Type
·        Define Non-Labor Resource
·        Define Labor Cost Multipliers
·        Define Labor Cost Rules
·        Organization Labor Cost Rules
·        Labor Cost Overrides
·        Auto Accounting Rule
·        Define AP Responsibility and Assign to User
·        Update Profile Options
·        Update Financial Options
·        Update Payable Options
·        Open AP Period
·        Create Supplier
 

PROJECT INTEGRATION

·        PA Integration  with GL
·        PA Integration  with AP
·        PA Integration  with AR
·        PA Integration  with FA (Capital Project)
·        PA Integration  with     I-expenses
·        PA Integration  with Inventory
·        PA Integration  with PO
·        PA Integration  with OM (Contracts)
 

PROJECT  MANAGEMENT

MULIT ORG ACCESS CONTROL (MOAC)

REALTIME SCENARIO’S
RESUME FORMATE
FAQ’s and Materials

 






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