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.
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
$339 (₹29,900)
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
In-Depth Training
Learn from scratch or Rapidly transition your EBS knowledge to Fusion
Core Hands-On Content
Executed examples on Fusion Instance
Highlights
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