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R12.x Oracle Cost Management Fundamentals

Format: Formation virtuelle avec formateur
Autres formats:
 
 

This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

In this course, students learn how to set up and use Oracle Cost Management in conjunction with Oracle Inventory, Oracle Bills Of Material, and Oracle Work In Process (WIP). Students also learn how to use Oracle Cost Management as a tool for inventory control, valuation, profit analysis, and reporting. Topics also include Subledger Accounting (SLA).

Learn To:
  • Simulate, analyze, and forecast product costs
  • Easily update and manage item unit costs
  • Define the inventory structure and cost controls that are important to your business
  • View item costs, inventory and work in process values, accounting entries, and gross margins
  • Automatically transfer inventory and work in process transactions to your general ledger
  • Value inventory and work in process on a perpetual basis

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

 
 

Compétences acquises

 
  • Describe costing methods

  • Analyze transactions for WIP and Inventory costing at (standard and average)

 
  • Establish cost controls

  • Maintain standard costs on a periodic basis

Qui peut en profiter

 
  • End Users

 

    Préalables

     
    • R12 Oracle Inventory Management Fundamentals

    • R12 Oracle Advanced Supply Chain Planning Fundamentals

    • R12 Oracle Purchasing Fundamentals

     
    • R12 Oracle Bills of Material and Engineering Fundamentals

    • Basic accounting concepts

     
    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: D59877GC10
    Format: Formation virtuelle avec formateur
    Durée: 3
    Certifié par: Oracle
    Frais d’inscription (CAD): 3,090$
    Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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    Trier l'horaire par: 
    Live Virtual Class  Jun.27 - Jun.29.2012 course register
    Live Virtual Class  Aug.1 - Aug.3.2012 course register
    Live Virtual Class  Aug.22 - Aug.24.2012 course register
    Live Virtual Class  Sep.19 - Sep.21.2012 course register
    Live Virtual Class  Oct.31 - Nov.2.2012 course register
    Live Virtual Class  Nov.19 - Nov.21.2012 course register
    6 Dates Offered      
       
    demander une autre date/un autre emplacement demander de la formation sur place
     

    R12.x Oracle Cost Management Fundamentals Contenu détaillé

     
     
    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 Sub-elements
    • 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
    • Major Features of Periodic Costing
    • Understanding Periodic Average Costing
    • Business Value of Periodic Average Costing
    • Understanding Periodic Incremental LIFO Costing
    • Business Value of Periodic Incremental LIFO Costing
    • Setting Up Periodic Costing
    • Associating Organization with an Organization Cost Group
    • Processing and Updating Periodic Costs
    FIFO and LIFO Costing
    • Major Features of FIFO / LIFO Costing
    • Understanding Layer Cost Flows
    • Updating Layer Costs
    • Viewing Layer Item Costs
    • Understanding Layer Cost Variances
    • Layer Cost Transactions
    • Layer Cost Transactions in Manufacturing
    Revenue and COGS Matching
    • Overview of Revenue / COGS Matching
    • Setting Up Revenue / COGS Matching
    • Revenue / COGS Recognition Methodology
    • COGS Recognition and Concurrent Processes
    • Supported Business Scenarios
    Subledger Accounting
    • Overview of Subledger Accounting (SLA)
    • Standard Accounting Process
    • SLA Accounting Process
    • Subledger Accounting Profile Option
    • Defining Accounting Derivation Rules
    • Create Accounting Program-
    • Viewing Accounting and Accounting Events
    Describing T-Accounts for Inventory Transactions for Standard Costing
    • Describing T-Accounts
    Describing T-Accounts for WIP Transactions for Standard Costing
    • Describing T Accounts for WIP Transactions


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