S.
NO Topic Name
1 Oracle Fusion PPM Overview
PPM Implementaion Project Lifecycle
Set of Different Documents Prepared in Implementation
2 Projects
3 Enterprose Structure
4 Configure Organization Structures
4.1 Manage Business Unit
4.2 Assign Business Unit Business Function
4.3 Manage Business Unit Data Access for Users
4.4 Manage Business Unit Set Assignment
5 Configure Workforce Structures
5.1 Manage Departments
5.2 Manage Organization Trees
6 Configure Project Organizations
6.1 Manage Project Unit Organization
6.2 Manage Project Unit Options
6.3 Manage Project Unit Set Assignment
6.4 Manage Organization Hierarchies and Classifications
6.5 Manage Project Organization Classifications
6.6 Configure Project Accounting Business Function
6.7 Submit Process to Maintain Project Organizations
7 Configure Project Foundation Setups
7.1 Manage Accounting Calendars
7.2 Manage Accounting Periods for Project Financial
7.3 Management
Manage Project Accounting Periods
7.4 Manage Unit of Measure
7.5 Manage Revenue Categories
7.6 Manage Expenditure Categories
7.7 Manage Expenditure Types
7.8 Manage Project Class Categories
7.9 Manage Service Types
7.1 Manage Work Types
7.11 Manage Project Statuses
7.12 Manage Project Roles
7.13 Manage Resources Classes
7.14 Manage Nonlabor Resources
7.15 Manage Rate Schedules
7.16 Manage Labor Cost Multiplier
7.17 Manage Labor Costing Rules
7.18 Manage Organization Costing Rules
7.19 Manage Planning and Billing Resource Breakdown
7.2 Structures
Manage Reporting Resource Breakdown Structures
8 Burdening
8.1 Manage Burden Cost Bases
8.2 Manage Burden Cost Codes
8.3 Manage Burden Structures
8.4 Manage Burden Schedules
9 Projects Controls
9.1 Manage Financial Plan Types
9.2 Manage Project Plan Types
10 Project Costing
10.1 Manage Transaction Sources
10.2 Manage Transfer Price Rules
10.3 Manage Transfer Price Schedules
10.4 Manage Capitalized Interest Rates
10.5 Manage Capitalized Interest Rate Schedules
10.6 Manage Allocation Rules
11 Project Foundation
11.1 Manage Project Types
11.2 Configure Project Numbering
11.3 Manage Project Templates
12 Project Contracts
12.1 Manage Contract Line Types
12.2 Manage Contract Types
12.3 Manage Document Sequence Categories
12.4 Manage Document Sequences
12.5 Manage Contract Hold Reasons
12.6 Manage Contract Relationship Types
12.7 Manage Specify Customer Contract Management
13 Business Function
Project Billing BaseProperties
13.1 Manage Event Types
13.2 Manage Rate Change Reasons
13.3 Manage Billing Cycles
13.4 Manage Invoice Formats
13.5 Manage Revenue Methods
13.6 Manage Invoice Methods
13.7 Manage Autoinvoice Line Ordering Rules
13.8 Manage AutoInvoice Grouping Rules
13.9 Manage Payment Terms
13.1 Manage Transaction Types
14 Project Accounting
14.1 Manage Journal Line Rules
14.2 Manage Mapping Sets
14.3 Manage Account Rules
14.4 Manage Subledger Journal Entry Rule Sets
14.5 Manage Accounting Methods
15 Project Performance Reporting
15.1 Manage KPI Categories
15.2 Manage Performance Measures
15.3 Manage Key Performance Indicators
16 PPM Workflow setup (Few Examples)
16.1 Project Approvals
Budget Approvals
Contract Approvals
Contract Invoice Approvals
17 Testing
17.1 Projects Creation
17.2 Tasks Creation
17.3 Budget Creation
17.4 Forecast Creation
17.5 Project Cost Entry
17.6 Capitalization Process (Assets)
17.7 Contract Creation
17.8 Generate Invoices
17.9 Generate Revenue
18 FBDI / ADFDI Walkthrough
18.1 Import Projects
18.2 Import Tasks
18.3 Import Budgets
18.4 Import Forecasts
18.5 Import Costs by Using (FBDI/ADFDI)
18.6 Import Asset and Assignment by using (FBDI/ADFDI)
