Oracle ERP Cloud
Oracle PPM Cloud Training
Existing Subscribers: Access Meeting Invite and Recordings ›
(the above link will take you to the “Live Trainings” Section. Scroll down to the relevant module name).
This upcoming training covers Project Execution Management (PEM) within PPM. Next Batch starts in:
About
- Oracle PPM Cloud Training (Project Portfolio Management) Course in 10 Days
- 20+ Hours of Live Training + 65 Hours of Extra Recordings for PPM Cloud
- Live Training: 2 Hours per Day x 10 Days = 20 Hours (Live Online Sessions via Zoom meeting)
- Extra Recordings: Additional Recordings of 65 Hours
- Release 13 (Oracle Fusion Cloud / Oracle PPM Cloud)
- Training will be conducted from scratch, so freshers as well as EBS R12 Consultants seeking immediate knowledge transition to Oracle PPM Cloud can join the training
- Demonstrated Fundamentals and Deep Dive on Fusion Instance
- Oracle Fusion Cloud Release 13 Instance given to participants for Hands On as part of the course.
- Repeat the batch any number of times for FREE for the relevant duration
Why choose OEG for Fusion PPM Training? Here's why:
- Access to Training Material with Conceptual Explanations or Step-by-Step Configurations
- Access to OEG Job Assistance Program:
- You can submit your updated Resume to us, we will store it in our database. As and when an opportunity arises for a job opening, we will refer your profile to these managers (in many cases, such referrals have a higher chance of conversion than applying directly on Linkedin or the company website) - the tie ups are limited to India as of this moment.
- You will get access to OEG Job Assistance Portal wherein you will see the latest job openings from the top 40-45 companies. You can apply directly on the company website for these positions
- A special dedicated session on Resume Building and Interview Preparation.
- Chapter Markers are provided for each Recording, to make Navigation through the videos easy.
- Searchable captions are human-generated for each video for easy understanding and navigation.
Registration & Payment
Discount of $60 (₹5,000) ends in:
Oracle ERP Cloud
Oracle PPM Cloud Training
Included:
- Live Online Training
- Access to training recordings
- Access to R13 Demo Vision Instances
- See more benefits below
- USA | Middle East | India | Canada | EU
- 5 Weekends - 10 Days
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
- PPM Live Trainings (attend unlimited batches of PPM module for 6 months)
-
PPM Recordings Access
(6 months) -
Fusion SaaS Instance
(6 Months) - Practice Assignments for the PPM Live Training
- Soft Copy Training Material for PPM Module
- Oracle Certification Material for PPM Module
- Training Completion Certificate
- Video Session on Resume Building and Interview Questions
- Job Assistance for relevant openings
12-Months,
ALL Modules (OEG One ›)
$399 (₹34,900)
12 Months
- ALL Live Trainings (attend unlimited batches of ALL modules for 12 months)
-
ALL Recordings Access
(12 months) -
Fusion SaaS Instance
(12 Months) - Practice Assignments for ALL Live Trainings
- Soft Copy Training Materials for ALL Modules
- Oracle Certification Material for Many Modules
- Training Completion Certificates
- Video Session on Resume Building and Interview Questions
- Job Assistance for relevant openings
Content Coverage
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 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
Project Financial Management
- Project Foundation
- Project Costing
- Project Billing
- Enterprise
- Contracts
- Projects Controls
Project Execution Management
- Project Management – Overview
- Project Resource Management – Overview
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
Project Control Setups
- Manage Financial Plan Type
- Manage Project Plan Type
Project Costing Setups
- Manage Project Costing Descriptive Flex fields
- Manage Project Transaction Sources
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
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
Burdening Setups
- Manage Burden Cost Bases
- Manage Burden Cost Codes
- Manage Burden Structures
- Manage Burden Schedules
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
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
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
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
Conversions
- File Based Data Import (FBDI) Templates
- ADFDI (Application Desktop Framework Data Integrator) Template
- ADFDI software – system – installed in our local machine
- Excel settings
Additional Content
- Descriptive Flex fields
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
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
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
Project Integration
Project Integration with
- Financials
- SCM
- HCM
Reports
- OTBI Reports
Data Conversion
- FBDI Process
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