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Catégorie: Formation

Peoplesoft

Format: Formation individualisée en ligne

Autres formats:

Ce cours autoformation est certifiÃ© par le .

Oracle University a nommÃ© ExitCertified Partenaire de lâ€™annÃ©e 2011

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Code:	D49661GC10
Format:	Formation individualisée en ligne

Durée:
Certifié par:	Oracle

Frais d’inscription (CAD): $contact

Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011

Formation de Oracle (3027 cours)

Formation de Peoplesoft (341 cours)

Formation de Version 9.0 (92 cours)

Contenu détaillé

Business Process Overview

Describing the Scope of Government Contracts
Describing Contracts Terminology for Government Contracts
Introduction to the Contract Entry Component

Preparing to Implement Government Contracts

Identifying the Implementation Steps for Government Contracts
Explaining Contracts Integration Points
Explaining the Government Contracts Billing Data Flow
Explaining the Government Contracts Revenue Data Flow
Creating a Government Contracts Business Unit

Setting Up General Control Tables

Explaining Core Contracts Setup Requirements
Defining Installation Options
Defining User Preferences
Defining Contract Types
Explaining Contract Classifications

Setting up Billing and Revenue Processing Attributes

Identifying Billing and Revenue Components for Government Contracts
Defining Transaction Identifiers
Identifying Project Costing Terminology and Process Flow
Defining Rate Sets
Defining Rate Plans

Setting Up Contracts and Project Costing Accounting

Explaining the Contracts Billing Process Flow
Explaining the Contracts Revenue Process Flow
Setting Up Accounting Rules

Creating a Government Contract

Creating a Government Contract
Adding Contract Lines to a Government Contract
Determining Amount Allocation
Applying Limits
Adding Projects and Activities to a Government Contract
Applying Withholding Terms and Conditions

Creating a Cost-Plus Contract

Preparing your System for Cost-Plus Contract Line Processing
Creating a Cost-Plus Contract Header
Adding Cost-Plus Contract Lines
Setting Up Cost-Plus Fees
Applying Projects and Activities to Cost-Plus Contract Lines

Preparing Government Contracts for Billing

Identifying Billing Plan Components
Reviewing Billing Fee Worksheets
Managing Billing Plan Statuses
Activating your Contract

Processing Transactions for Government Contracts

Explaining the Government Contracts Transaction Process Flow
Processing Cost-Plus Fees
Evaluating the Results of Limit Processing

Billing for Government Contracts

Executing the Contracts/Billing Interface
Examining the Results of the Contracts/Billing Interface Process
Running the Billing Interface Process
Managing Billing Worksheets
Generating Invoices for Government Contracts
Evaluating Contracts and Project Costing Billing Activity

Managing Progress Payments

Managing Progress Payments in Contracts
Setting Up Progress Payment Amounts
Managing Progress Payment Amounts
Liquidating Progress Payment Amounts

Recognizing Revenue for Government Contracts

Preparing Contracts for Revenue Processing
Managing Revenue Plans
Managing Revenue Fee Worksheets
Processing Revenue for Contract Lines and Fees
Evaluating Revenue Processing Results

Managing Government Contracts

Managing Government Contracts
Managing Variance Pricing
Creating an Amendment

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