R12.2.9 Oracle Cost Management Fundamentals

Topics

• Overview of Oracle Cost Management
• Using Oracle Cost Management
• Role of Cost Management
• Understanding Costing Methods
• Performing Inventory Control and Valuation
• Analyzing Profits
• Management Reporting
• Budgeting and Planning
• Oracle Cost Management Integration
• Overview of Setup and Implementation of Oracle Cost Management
• Setting Up in Other Applications
• Setting Up in Oracle General Ledger
• Setting Up in Oracle Work in Process
• Setting Up in Oracle Inventory
• Setting Up in Oracle Purchasing
• Setting Up in Oracle Bills of Material
• Setting Up in Oracle Cost Management
• Setting Up in Oracle Cost Management
• Setting Up Profile Options
• Setting Up Cost Types
• Copying Costs
• Setting Up Activities and Activity Costs
• Defining Project Cost Groups
• Understanding Cost Elements
• Setting Up Subelements
• Understanding Landed Cost Management
• Describing Cost Controls
• Describing General Ledger Cost Controls
• Inter-organization Transfers with Multiple Set of Books
• Describing Organizational Cost Controls
• Organization-Level Default and System Accounts
• Defining Inter-organization Transfer Information
• Describing Financial Cost Controls
• Describing WIP Controls for Costing and WIP Parameters
• Receiving Options and Controls
• Item Costing
• Selecting an Item-Cost Type Association
• Defining Item Costs
• Viewing Item Costs
• Describing Elemental Costs
• Phantom Costing
• Mass Editing Item Accounts and Cost Information
• Viewing Material and WIP Transaction Distributions
• Resubmitting Transactions for Costing
• Defining Resource and Overhead Costs
• Defining BOM Parameters
• Defining Resource Costs and Overheads
• Defining Departments and Associating Resources
• Associating Overheads With Departments and Resources
• Defining Routings
• Defining Bills of Material
• Standard Costing
• Overview of Standard Costing
• Understanding the WIP Transactions Cost Flow
• Setting Up Standard Costing
• Setting Up Standard Costing for Manufacturing
• Reporting Pending Adjustments
• Running a Supply Chain Cost Rollup
• Updating Standard Costs
• Understanding Standard Cost Transactions
• Average Costing
• Overview of Average Costing
• Setting Up Average Costing
• Understanding Average Costing Flows
• Updating Average Costs
• Viewing Item Cost History Information
• Understanding Average Cost Variances
• Average Cost Transactions
• Analyzing WIP Transactions
• Overview of Analyzing WIP Transactions
• Viewing Job and Schedule Values Online
• Reporting and Analyzing WIP Values
• Period Close for Inventory Organizations
• Cost Accounting at Period Close Overview
• Viewing Pending Transactions
• Transfer Options
• Closing the Period in Inventory
• Posting to the General Ledger
• Reconciling Perpetual Inventory to GL
• Client Extensions
• Periodic Costing
• FIFO and LIFO Costing
• Revenue and COGS Matching
• Subledger Accounting
• Describing T-Accounts for Inventory Transactions for Standard Costing
• Describing T-Accounts for WIP Transactions for Standard Costing