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New Batch: Oracle PPM Cloud (Live) Training starts from 16-Nov-24. Explore ›

Oracle ERP Cloud

Oracle PPM Cloud Training

Quick Info

  • Live Training (20 Hrs) + Recordings (65 Hrs)
  • 5 Weekends | 10 Days
  • Recordings: 6 or 12* months
  • Instance: 6 or 12* months
  • Repeat Batch: Repeat the batch, FREE, multiple times.
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About

Why choose OEG for Fusion PPM Training? Here's why:

Registration & Payment

Discount of $60 (₹5,000) ends in:

Days
Hours
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Discount ended on 08-Jul-24

Oracle ERP Cloud

Oracle PPM Cloud Training

Oracle PPM Cloud Training

Included:

Get Access to PPM or ALL modules

“ALL Modules” includes content of FIN, PPM, SCM, HCM, EPM available on OEG Portal.

 

Need help on deciding a plan?

6-Months,
PPM Module

$289 (₹24,900)

6 Months

12-Months,
ALL Modules

$339 (₹29,900)

12 Months

Questions?

Get in touch.

In-Depth Training

Learn from scratch or Rapidly transition your EBS knowledge to Fusion

Core Hands-On Content

Executed examples on Fusion Instance

Highlights

Modules
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Days
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Hrs Recs
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Oracle PPM Cloud Training

Contents

Summary (Live + Recs)

  • Oracle Fusion Fundamentals
  • Oracle Fusion Project Foundation
  • Oracle Fusion Project Billing Process
  • Oracle Fusion PPM Approvals
  • Oracle Fusion Project Costing Process
  • Oracle Fusion Project Integration Fundamentals
  • Oracle Fusion Project Reports Fundamentals
  • Oracle Fusion Project Data Conversion Fundamentals
  • Oracle Fusion Tools Fundamentals – SmartView, ADF-DI, FBDI, OTBI

Modules Covered

  • Project Foundation
  • Project Costing
  • Project Billing
  • Enterprise Contracts
  • Project Control
  • Project Management – Overview
  • Project Resource Management – Overview
  • Grants Management – Overview

Coverage in Live Training

LIVE TRAINING CONTENT DAY #
Intro to the Course Day-01
Trainers Intro, Curriculum, Participants Profile, Q&A Day-01
Overview of Project Financial Management Day-01
Setting up the environment Day-01
Logging into Fusion Applications Day-01
Navigating Day-01
Create User Day-01
Create Employee and assign to user Day-01
Assign Roles to user Day-01
Common Configurations Day-02
Manage Business Unit Day-02
Assign Business Unit Business Function Day-02
Assign Business Unit Data Access for User Day-02
Manage Business Unit Set Assignment Day-02
Manage Departments Day-02
Manage Organization Hierarchies and Classifications Day-02
Project Foundation Setups - 1 Day-02
Manage Project Organization Classification Day-02
Manage Organization Tree Day-02
Submit Maintain Project Organization Classifications Process Day-02
Manage Project Accounting Periods Day-02
Manage Project Unit Organizations Day-02
Manage Project Unit Options Day-02
Configure Project Accounting Business Function Day-02
Project Foundation Setups - 2 Day-03
Manage Project Class Categories Day-03
Manage Project Statuses Day-03
Manage Project Roles Day-03
Manage Project Types Day-03
Manage Project Templates Day-03
Configure Project Numbering Day-03
Project Foundation Process Day-03
Create Indirect Project Day-03
Create Capital Project Day-03
Create Billable Project Day-03
Project Control Setups Day-04
Manage Financial Plan Type (Budget type only) Day-04
Manage Project Plan Type Day-04
Manage Planning and Billing Resource Breakdown Structures Day-04
Project Control Process Day-04
Create Cost and Revenue Budget on Billable Project Day-04
Baseline the budget Day-04
Project Costing Setups Day-05
Manage Project Transaction Sources, Document & Document Entry Day-05
Manage Revenue Categories Day-05
Manage Expenditure Categories Day-05
Manage Expenditure Types Day-05
Manage Rate Schedules Day-05
Manage Labor Costing Rules Day-05
Manage Organization Costing Rules Day-05
Burdening Setups Day-06
Manage Burden Cost Bases Day-06
Manage Burden Cost Codes Day-06
Manage Burden Structures Day-06
Manage Burden Schedules Day-06
Subledger Accounting Day-07
Manage Mapping Sets Day-07
Manage Account Rules Day-07
Manage Subledger Journal Entry Rule Sets Day-07
Manage Accounting Methods Day-07
Activate Subledger Journal Entry Rule Set Assignments Day-07
Project Costing Process Day-08
Indirect Project end-to-end process flow Day-08
Collect Cost on Indirect Project (Online Miscellaneous Batch) Day-08
Create Cost Accounting and Post to GL Day-08
Capital Project End-to-End Process flow Day-08
Create a Capital Project Day-08
Collect the Cost (Labor Cost using ADFDI) Day-08
Generate Burden Day-08
Capitalization Day-08
Asset Details Day-08
Generating Asset Lines (Project Level Capitalization) Day-08
Transfer Asset Lines to FA Day-08
Updating Asset Information in PPM after asset is created in FA Day-08
Project Cost Adjustments (example of reversal) Day-08
Project Billing Setups Day-09
Specify Customer Contract Management Business Function Properties Day-09
Manage Event Types Day-09
Manage Billing Cycles Day-09
Manage Invoice Formats Day-09
Manage Revenue Methods Day-09
Manage Invoice Methods Day-09
Manage Bill Rate Schedules Day-09
Project Billing Process Day-10
Creation of Contract Day-10
Assigning Project to Contract Lines Day-10
Cost Collection (from Payables) Day-10
Project Invoice Process (Milestone basis) Day-10
Generating Project invoice Day-10
Transfer the invoice to Account Receivables Day-10
Updating the invoice information in PPM after invoice is accepted in AR Day-10
Project Revenue Process (Milestone basis) Day-10
Cross Charging & Intercompany Billing (Overview) Day-10

Coverage in Recordings

Oracle Fusion PPM Training

Oracle Fusion Fundamentals

  • Overview of Fusion Cloud
  • Advantages of Cloud
  • Differences between Cloud & On-Premise
  • Differences between SAAS, PAAS & IAAS
  • User Interface
  • Scheduled Processes
  • Reports and Analytics
  • Integrations

Navigator

  • Navigator and Menu Items

Functional Setup Manager / Implementation Project

  • Logging into Fusion
  • Configure Offerings
  • Creating Implementation Project
  • Selecting Offerings
  • Accessing Task List
  • Performing Tasks
  • Accessing Navigator Menus
  • …more about Implementation Project

Users, Roles and Data Access

  • Create user
  • Assign roles
  • Assign data access sets
Oracle Fusion PPM Training

Project Financial Management

  • Project Foundation
  • Project Costing
  • Project Billing
  • Enterprise
  • Contracts
  • Projects Controls
Oracle Fusion PPM Training

Project Execution Management

  • Project Management – Overview
  • Project Resource Management – Overview
Oracle Fusion PPM Training

Project Foundation

  • Manage Accounting Calendars
  • Manage Accounting Periods for Project Financial Management
  • Manage Project Accounting Periods
  • Manage Project Unit Organizations
  • Manage Project Unit Options
  • Manage Revenue Categories
  • Manage Expenditure Categories
  • Manage Expenditure Types
  • Manage Project Class Categories
  • Manage Project Statuses
  • Manage Project Roles
  • Manage Non labour Resources
  • Manage Rate Schedules
  • Manage Labor Costing Rules
  • Configure Project Accounting Business Function
  • Manage Organization Costing Rules
  • Manage Planning and Billing Resource Breakdown Structures
  • Submit Process to Refresh Resource Breakdown Structure Element Names
  • Manage Project Types
  • Manage Project Templates
  • Configure Project Numbering
  • Distribute and Install Desktop Integrator Client
  • Manage Project Foundation Descriptive Flex fields
  • Create implementation user
  • Creating Business Unit
  • Business Unit Business Function
  • Project Unit Organizations
  • Organization Trees
  • Organization Hierarchies and Classifications
  • Project Organizations
  • Project Accounting Business Function
  • Project Unit Options
  • Project Unit Set Assignment
  • Units of Measure
  • Project Status
  • Project Class Categories
  • Project Types
  • PPM Roles
Oracle Fusion PPM Training

Project Control Setups

  • Manage Financial Plan Type
  • Manage Project Plan Type
Oracle Fusion PPM Training

Project Costing Setups

  • Manage Project Costing Descriptive Flex fields
  • Manage Project Transaction Sources
Oracle Fusion PPM Training

Project Billing Setups

  • Manage Event Types
  • Manage Billing Cycles
  • Manage Invoice Formats
  • Manage Revenue Methods
  • Manage Invoice Methods
  • Specify Customer Contract Management Business Function Properties
  • Manage Bill Rate Schedules
Oracle Fusion PPM Training

Subledger Accounting

  • Manage Mapping Sets
  • Manage Account Rules
  • Manage Sub ledger Journal Entry Rule Sets
  • Manage Accounting Methods
  • Activate Sub ledger Journal Entry Rule Set Assignments
Oracle Fusion PPM Training

Burdening Setups

  • Manage Burden Cost Bases
  • Manage Burden Cost Codes
  • Manage Burden Structures
  • Manage Burden Schedules
Oracle Fusion PPM Training

Approvals

  • Overview of Serial and Parallel Approvals
  • Managing Task Configurations for Project Financial Management
  • Project Status Approvals
  • Project Budget Approvals
  • Contract Approvals
  • Customer Invoice Approvals
Oracle Fusion PPM Training

Project Foundation Process

  • Creating Employee and defining as Resource
  • Creating Different types of Projects. i.e. Capital, Billable, Indirect
  • Updating a Project Details
  • Creating a Financial Plan
  • Assigning Planning Resources
  • Updating a Planning Amounts
  • Opening GL Periods
  • Opening PA Periods
Oracle Fusion PPM Training

Project Costing Process

  • Capital Project End to End Process flow
    • Create a Capital Project
    • Collect the Cost
    • Capitalization
      • Asset Details
      • Generating Asset Lines
      • Transfer Asset Lines to FA
      • Updating Asset Information in PPM after asset is created in FA.
    • Indirect Project end to end process flow
      • Create indirect project
      • Cost collection
    • Project Budget Entry
    • Miscellaneous Expenses
    • Usage Expenses
    • Burden Expenses
    • Timecards – External System
    • Timesheet entry through OTL and then integrate to PPM
    • Expense – PA Integration
    • PO – PA Integration
    • AP – PA Integration
    • Project Cost Adjustments i.e. Transfer, Split, Reverse, Recalculate Raw Cost..etc
    • Capitalization (PA – FA Integration)
      • Project level capitalization
      • Task level capitalization
  • Cross Charge functionality
Oracle Fusion PPM Training

Project Billing Process

  • Contract / Billable Project end to end Process Flow
    • Create Contract Project
    • Cost Collection
    • Billing
      • Generating Project invoice
      • Transfer the invoice to Account Receivables
      • Updating the invoice information in PPM after invoice is accepted in AR.
    • Creation of Contract
    • Creation of Contract Project
    • Assigning Project to Contract Lines
    • Contract Amendments
    • Project Invoice Process
      • Fixed Bid
      • T&M
      • Percent Complete
    • Project Revenue Process
    • Project Invoice Adjustments
    • Project Revenue Adjustments
    • Interproject Billing
    • Intercompany Billing
Oracle Fusion PPM Training

Conversions

  • File Based Data Import (FBDI) Templates
  • ADFDI (Application Desktop Framework Data Integrator) Template
    • ADFDI software – system – installed in our local machine
    • Excel settings
Oracle Fusion PPM Training

Additional Content

  • Descriptive Flex fields
Oracle Fusion PPM Training

Grants Management

  • Creating Grants Management Cycle
  • Creating New Award
  • Budget Period
  • Expanded Authority
  • Linking Award with Projects
  • Funding
  • Creating the Budget
  • Explanation of Setups
  • Baselining a Particular Award
  • Principal Investigator
  • Importing the Cost
  • Allocate Funding Manually
  • Create the Baseline
  • Run Update Project Performance Data
  • Explanation of Unifier
Oracle Fusion PPM Training

Project Costing

  • Project Plan Types
  • Project Template
  • Revenue Categories
  • Expenditure Categories
  • Expenditure Types
  • Planning and Billing Resource Breakdown Structures
  • Labor Costing Rules
  • Labor Costing Multipliers
  • Burden Cost Codes
  • Burden Cost Bases
  • Burden Structures
  • Burden Schedules
  • Organization Costing Rules
  • Service Types
  • Work Types
  • Capitalized Interest Rates
  • Capitalized Interest Rate Schedules
  • Nonlabor Resources
  • Rate Schedules
  • Mapping Sets
Oracle Fusion PPM Training

Project Billing

  • Journal Line Rule
  • Accounting Rule
  • Journal Entry Rule Set
  • Accounting Method Assignment
  • Contract Line Types
  • Contract Type
  • Project Contract Business Unit
  • Event Type
  • Billing Cycle
  • Invoice Format
  • Revenue Method
  • Invoice Method
  • Specify Unit of Measure for Invoice Lines
  • Synchronize Users
  • Default Contract Business Unit
  • Resource Organization
  • Identify Resource
  • Derive Billable from Work Type
  • Derive Work Type for Project Expenditures
  • Business Unit Set Assignment
  • Transaction Sources
  • Define Job
  • Manage Task Descriptive Flexfield
Oracle Fusion PPM Training

Project Integration

Project Integration with

  • Financials
  • SCM
  • HCM
Oracle Fusion PPM Training

Reports

  • OTBI Reports
Oracle Fusion PPM Training

Data Conversion

  • FBDI Process

Contents List

Oracle PPM Cloud Training

Resources

View Relevant Oracle Documentations > Click “All Books” in the left pane.

Please note, the documents are owned by Oracle Corporation. OracleErpGuide.com is merely providing the link for your convenience. The above link contains a long list of guides that may or may not be relevant for our Oracle Fusion PPM Training. Relevant guide names are mentioned below:

Oracle PPM Cloud User Guides (24A/B/C/D)

Guides relevant to our Oracle PPM Cloud Training

  • Using Project Costing
  • Using Project Execution Management
  • Using Project Performance Management
  • Using Project Revenue and Billing

Oracle PPM Cloud Implementation Guides (24A/B/C/D)

Guides relevant to our Oracle PPM Cloud Training

  • Implementing Common Features for Financials and Project Portfolio Management
  • Implementing Project Execution Management
  • Implementing Project Financial Management and Grants Management

Download PPM List of Contents

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Oracle PPM Cloud
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