Establish Enterprise Structures Manage Reference Data Sets Manage Set Assignments for Set Determinant Type Manage Geographies Manage Locations Manage Enterprise HCM Information

Manage Legal Jurisdictions Manage Legal Entity Manage Legal Entity Registrations Manage Legislative Data Groups Manage Legal Entity HCM Information

Manage Currencies Manage Conversion Rate Types Manage Daily Rates Manage Chart of Accounts Value Sets Manage Chart of Accounts Structures Manage Chart of Accounts Structure Instances Manage Chart of Accounts Value Set Values Manage Accounting Calendars Manage Primary Ledgers Assign Legal Entities Specify Ledger Options Assign Balancing Segment Values to Legal Entities Assign Balancing Segment Values to Ledger Review and Submit Accounting Configuration

Manage Business Unit Assign Business Unit Business Function Manage Business Unit Data Access for Users Manage Business Unit Set Assignment Manage Common CRM Business Unit Profile Options

Manage Divisions Manage Departments Manage Department Trees Manage Job Manage Organization Trees

Manage Project Unit Organizations Manage Project Unit Options Manage Project Unit Set Assignments Manage Project Organization Classifications Manage Organization Hierarchies and Classifications Verify Default Asset Book Setup Configure Project Accounting Business Function Submit Process to Maintain Project Organizations Manage Project Organization Classifications Data Access for Users

Manage Users

Manage Project Foundation Value Sets Manage Project Foundation Descriptive Flex fields Manage Project Foundation Messages Manage Project Foundation Attachment Categories Manage Accounting Calendars Manage Accounting Periods for Project Financial Management Manage Project Accounting Periods Manage Units of Measure Manage Revenue Categories Manage Expenditure Categories Manage Expenditure Types Manage Project Class Categories Manage Service Types Manage Work Types Submit Process to Update Work Types Manage Project Statuses Manage Project Priority Values Manage Project Note Type Manage Project Note Type Mapping Manage Project Note Descriptive Flex fields Manage Oracle Social Network Objects for Project Foundation Manage Project Roles Require Task Managers to be Project Team Members Manage Resource Classes Manage Job Mappings Allow People with Future Effective Start Dates as Project Members Specify Number of Days to Display People with Terminated Assignments Manage Non labour Resources Manage Rate Schedules Manage Labour Costing Multipliers Manage Labour Costing Rules Manage Labour Costing Overrides Configure Project Accounting Business Function: Overtime Calculation Indicator Manage Organization Costing Rules Manage Planning and Billing Resource Breakdown Structures Manage Reporting Resource Breakdown Structures Submit Process to Refresh Resource Breakdown Structure Element Names Manage Project Types Configure Project Numbering Manage Source Applications Manage Action Controls Distribute and Install Desktop Integrator Client

Manage Burden Cost Base Types Manage Burden Cost Bases Manage Burden Cost Codes Manage Burden Structures Manage Burden Schedules Submit Process to Build New Organization Burden Multipliers Manage Project Types: Burdening Options Manage Project Statuses: Burden Transaction Creation Status Control

Manage Project Control Value Sets Manage Project Control Descriptive Flex fields Manage Project Control Messages Manage Project Control Attachment Categories Manage Period Profiles Manage Spread Curves Manage Resource Classes: Spread Curves Manage Financial Plan Types Manage Project Plan Types

Manage Project Costing Value Sets Manage Project Costing Descriptive Flex fields Manage Project Costing Messages Manage Project Costing Attachment Categories Manage Project Transaction Sources Derive Billable Status of Expenditure Items from Work Type Derive Work Type for Project Expenditure Items Specify Number of Parallel Import and Process Cost Programs Specify Allocation Method for Zero-Basis Amounts Manage Project Standard Cost Collection Flex field Allow Cost Transactions with Zero Quantity as No billable Configure Project Accounting Business Function: Borrowed and Lent Options Manage Project Transaction Sources: Cross-Charge Indicator Manage Transfer Price Rules Manage Transfer Price Schedules

Verify Default Asset Book Setup Manage Standard Unit Costs Manage Expenditure Types: Proceeds of Sale Indicator Manage Project Types: Capitalization Options Manage Project Statuses: Asset Capitalization Status Control Configure Project Accounting Business Function: Retirement Processing Indicator Manage Capitalized Interest Rates Manage Capitalized Interest Rate Schedules Manage Project Types: Default Interest Rate Schedule Manage Project Statuses: Capitalized Interest Generation Status Control

Project Creation Task Creation Manage Financial Project Settings Manage Financial Project Plan Manage Project Budgets Setting up Transaction Controls Approve Project

Manage Unprocessed Costs Manage Unreleased Costs Capture Cost (Labour & Non-Labour) through ADFDI Import Cost Import Commitments Manage Project Cost Manage Committed Cost Manage Cost Distributions Create Accounting Review Journal Entries

Discuss basic required setups from sub ledger From Payables From Purchasing - Period end From Purchasing - At Receipt From Inventory - Misc Issues From I-Expenses

Discuss basic required setup in Assets Generate Asset Lines Transfer to Assets Capitalize in Assets Tieback from Assets

Transfer

Upload projects and tasks

Manage Contract Line Types Manage Contract Types Specify Customer Contract Management Business Function Properties Manage Common CRM Business Unit Profile Options Manage Document Sequence Categories Manage Document Sequences Manage Contract Party Roles Manage Contract Contact Roles Manage Contract Role Sources Manage Contract Hold Reasons Manage Contract Cancellation Reasons Manage Contract Close Reasons

Manage Event Types Manage Rate Change Reasons Manage Billing Cycles Manage Invoice Formats Manage Invoice Templates Manage Revenue Methods Manage Invoice Methods Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables Specify Customer Contract Management Business Function Properties: Billing Options Manage Auto Invoice Line Ordering Rules Manage Auto Invoice Grouping Rules Manage Receivables Payment Terms Manage Auto Accounting Rules Manage Transaction Types Manage Transaction Sources

Discuss basic configurations from Receivables Generate Invoice by using different billing methods Submit, approve, release and transfer to AR Import in to AR Confirm invoice Acceptance in Receivables Generate Revenue Transfer to GL Review Journal entries

Manage Project Unit Options: Performance Reporting Options Manage Status Indicators Manage Trend Indicators Manage KPI Categories Manage Performance Measures Manage Key Performance Indicators Manage Region Layouts Manage Cross Project Comparison Graph Types Manage Project Performance Reporting Messages

Manage Budgetary Control Manage Budget Calendars Manage Control Budget

Manage Mapping Sets Manage Account Rules Manage Sub ledger Journal Entry Rule Sets Manage Accounting Methods