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oracle certified training  
 
code. 11i-PR-BILL-FUND   length. 2 days
type. Instructor-Led   partner. Oracle
price.
$1,500 :: contact for GSA GOV.
 
 
In this course, students will learn about the implementation of 11i Oracle Project Billing. The course encompasses key setup considerations, such as licensing, revenue and invoicing, agreements and funding, customers, autoaccounting, interproject billing, customer billing retention, and integration with Oracle Receivables. Students will learn through the use of tutorials, supplemented with guided demonstrations and hands on practices.

Oracle Project Billing enables enterprises to simplify customer invoicing, streamline corporate cash flow, and measure the profitability of contract projects. With Oracle Project Billing, you can generate revenue, create the corresponding accounting entries, and interface the revenue accounting to Oracle General Ledger. Project managers can review project invoices online and analyze project profitability, and accounting managers can see the corporate impact of project work.

Oracle Project Billing is part of the Oracle Enterprise Project Management solution. Oracle Enterprise Project Management provides a set of applications that help companies deliver global projects by integrating and managing project information. It enables all persons at all levels of the enterprise to participate and collaborate on the projects at appropriate levels in a centralized environment.
 
course schedule  
 
There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links below.
   
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who can benefit
 
 
Functional Implementer
Project Manager
Sales Consultants
 
prerequisites
 
 

11i eBusiness Suite Essentials for Implementers
11i Project Foundation Fundamentals
11i Project Costing Fundamentals
Basic knowledge of project billing
Basic knowledge of project accounting


 
skills gained
 
 

Set up 11i Oracle Project Billing
Identify the features of Oracle Project Billing
Describe how Oracle Project Billing integrates with the Oracle eBusiness Suite
Understand the impacts of key implementation decisions
Implement Project Billing
Develop a centralized project environment
Integrate all project information


 
suggested next courses:
 
 

11i Project Management Fundamentals
11i Project Resource Management Fundamentals
11i Project Resource Management Fundamentals


 
related courses, exams and materials
 
 


 
course content details  
 


  Overview of Oracle Project Billing

Explain where Project Billing is positioned within Oracle Projects
Describe the overall Project Billing process
Discuss the key areas that are part of the Project Billing process
Explain the accounting flow for revenue and invoicing




  Defining a Contract Project

Explain activities involved with creating a contract project
Define a contract project




  Customers

Define Project Billing related setups for customers




  Agreements and Funding

Discuss the use of agreements and the relationship between agreements and projects
Explain how to create a revenue budget baseline from the Project Funding Inquiry window
Define an agreement and fund a project
Baseline funding for a project
Define agreement types
Define a project to allow the creation of a revenue budget baseline from the Project Funding Inquiry window
Define and explain the use of agreement templates




  Currency

Explain the multi-currency options available for contract projects
Discuss the use of funding revaluation




  Generating Revenue

Explain fundamental revenue concepts
Generate revenue and interface it to Oracle General Ledger
Adjust revenue after projects period close
Identify the client extensions available for revenue




  Generating Invoices

Explain fundamental invoice concepts
Explain the use of customer billing retention on a contract project
Define the setups for customer billing retention
Define customer billing retention on a contract project
Generate an invoice and interface it to Oracle Receivables
Identify the setup in Oracle Receivable necessary for with Oracle Project Billing
Identify and perform adjustments during invoice review
Create adjustments to existing invoices and revenue




  Accounting for Revenue and Invoices

Describe the overall flow of accounting for revenue and invoices
Explain the components of AutoAccounting
Identify the AutoAccounting functions used during revenue and invoicing




  Interproject Billing

Describe the use of interproject billing
Create provider and receiver projects for use with interproject billing
Identify the step for processing interproject AR and AP invoices
Define the setups needed to implement interproject billing
Identify the related setups in Oracle Accounts Payable and Oracle Accounts Receivable





 
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