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Grants Rel 8.9

Catégorie: Formation  Peoplesoft
Format: Formation en classe avec formateur
Autres formats:
 
 

This advanced level course teaches the fundamental concepts and features of the Grants solution. In this course, participants will perform the steps required to set up the Grants system enabling you to create a proposal, generate an award, manage the award budget, generate invoices and recognize revenue for the award transactions and any associated facilities and administration costs.

Managing cost sharing, award advances and protocols will also be covered in this course. Using workflow, participants will process proposals and protocols through the review and approval process. Through lessons and hands-on activities, participants will learn the necessary skills to implement and process grants in accordance with their business needs.

Learn To:
  • Create a proposal
  • Generate an award and manage the award budget
  • Generate invoices and recognize revenue for awards
  • Process proposals through the review and approval process
 
Oracle Certified Training Course   Oracle Training Savings
 

Compétences acquises
 

  • Describe PeopleSoft Enterprise Grants key features

  • Prepare your PeopleSoft Enterprise Grants system for implementation

  • Prepare proposals for a funding opportunity

 

  • Manage awards

  • Manage protocols

  • Evaluate award funding in accordance with government regulations

Qui peut en profiter
 

  • Functional Implementer

 

    Préalables
     

    • Understanding of basic navigation and PeopleSoft concepts

    • Understanding of basic navigation and PeopleSoft concepts

    		 

    • Use of control tables to enforce business rules

    • Able to run processes and reports
     
    Enroll For This Class
    Enroll For This Class
    Oracle DB PeopleSoft Hyperion Ce cours est donné par des formateurs certifiés Oracle.

    Oracle University a nommé ExitCertified Partenaire de l’année 2011

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    Training Class Enrollment Ask A Question About This Training
    Code: PPL-GRANTS
    Format: Formation en classe avec formateur
    Durée: 5
    Certifié par: Oracle
    Frais d’inscription (CAD): $contact
    Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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    Grants Rel 8.9 Contenu détaillé
     
     
    Preparing to Implement Grants
    • Explaining the Grants Integration Points
    • Explaining the Relationship Between PeopleSoft Enterprise Commitment Control and Grants
    • Explaining the Relationship between PeopleSoft Enterprise Contracts, Project Costing, and Grants
    • Setting Up a Grants Business Unit
    Setting Up Facilities and Administration Cost Parameters
    • Describing the Facilities and Administration (FA) Calculation Process
    • Setting up Facilities and Administration Trees
    • Setting Up Facilities and Administration Options and Offsets
    • Setting Up Facilities and Administration Base Types
    • Setting Up Facilities and Administration Rate Types
    Setting up Billing and Revenue Control Tables
    • Identifying the Components Required to Recognize Revenue and to Bill for Grant Awards
    • Explaining the Grants Revenue Process Flow
    • Explaining the Grants Billing Process Flow
    • Explaining the Accounting Entries Created by the Revenue and Billing Processes in Contracts
    • Setting Up an Unbilled Accounts Receivable Account
    • Setting Up Accounting Rules for Award Lines
    • Defining Distribution Accounting for Fixed-Amount Award Lines
    Defining You Institution
    • Setting Up Institution Profiles
    • Defining Facilities and Administration Rates for your Institution
    • Defining Budget Identifiers
    • Setting Up Department Profiles
    Setting Up Professionals in Grants
    • Explaining Professional Control Table Setup for Grants
    • Setting Up Control Tables for Institution Professionals
    • Setting Up Core Data for Institution Professionals
    • Setting Up Grants-Specific Data for Institution Professionals
    Defining Award Sponsors
    • Defining Sponsor Profiles
    • Defining Sponsor Forms
    • Setting Up Sponsor Facilities and Administration Rates
    • Defining Sponsor Budget Items
    		 
    Preparing Grants Proposals
    • Explain the Relationship Between Implementation Setup and Proposal Preparation
    • Explaining the Proposal Preparation Process
    • Explaining the Role of Workflow in Proposal Processing
    • Setting Up Grants Security
    • Preparing a Proposal
    • Preparing and Managing a Proposal Budget
    • Managing Proposals
    Managing Awards
    • Performing the Award Generation Process
    • Managing Awards
    • Managing Award Contracts
    • Processing Award Budgets
    Processing Grants Transactions
    • Describing the Grants Transaction Process Flow
    • Managing Facilities and Administration Cost Calculations
    Managing Revenue for Awards and Facilities and Administration Costs
    • Explaining the Award Revenue Recognition Process Flow
    • Explaining the Steps to Preparing Awards for Revenue Recognition
    • Managing Award Revenue Plans
    • Running the Revenue Recognition Process
    • Managing Award Revenue
    Managing Award Billing
    • Explaining the Award Billing Process Flow
    • Explaining the Steps to Preparing an Award for Billing
    • Managing Award Billing Plans
    • Executing the Contracts/Billing Interface Process
    • Managing Award Bills
    Closing Out Awards
    • Explaining the Award Close Out Process
    • Closing Out Awards
    • Closing Out Projects
    • Closing Out Award Budgets


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