Oracle ERP Cloud
Oracle PPM Cloud Training
Existing Subscribers: Access Meeting Invite and Recordings ›
(the above link will take you to the “Live Trainings” Section. Scroll down to the relevant module name).
Dates & Timings (Schedule)
This upcoming training covers Project Execution Management (PEM) within PPM. Next Batch starts in:
About
- Oracle PPM Cloud Training (Project Portfolio Management) Course in 10 Days
- 20+ Hours of Live Training + 65 Hours of Extra Recordings for PPM Cloud
- Live Training: 2 Hours per Day x 10 Days = 20 Hours (Live Online Sessions via Zoom meeting)
- Extra Recordings: Additional Recordings of 65 Hours
- Release 13 (Oracle Fusion Cloud / Oracle PPM Cloud)
- Training will be conducted from scratch, so freshers as well as EBS R12 Consultants seeking immediate knowledge transition to Oracle PPM Cloud can join the training
- Demonstrated Fundamentals and Deep Dive on Fusion Instance
- Oracle Fusion Cloud Release 13 Instance given to participants for Hands On as part of the course.
- Repeat the batch any number of times for FREE for the relevant duration
Why choose OEG for Fusion PPM Training? Here's why:
- Access to Training Material with Conceptual Explanations or Step-by-Step Configurations
- Access to OEG Job Assistance Program:
- You can submit your updated Resume to us, we will store it in our database. As and when an opportunity arises for a job opening, we will refer your profile to these managers (in many cases, such referrals have a higher chance of conversion than applying directly on Linkedin or the company website) - the tie ups are limited to India as of this moment.
- You will get access to OEG Job Assistance Portal wherein you will see the latest job openings from the top 40-45 companies. You can apply directly on the company website for these positions
- A special dedicated session on Resume Building and Interview Preparation.
- Chapter Markers are provided for each Recording, to make Navigation through the videos easy.
- Searchable captions are human-generated for each video for easy understanding and navigation.
Registration & Payment
Discount of $60 (₹5,000) ends in:
Oracle ERP Cloud
Oracle PPM Cloud Training
Included:
- Live Online Training
- Access to training recordings
- Access to R13 Demo Vision Instances
- See more benefits below
- USA | Middle East | India | Canada | EU
- 5 Weekends - 10 Days
Get Access to PPM or ALL modules
“ALL Modules” includes content of FIN, PPM, SCM, HCM, EPM available on OEG Portal.
Need help on deciding a plan?
6-Months,
PPM Module
$289 (₹24,900)
6 Months
- PPM Live Trainings (attend unlimited batches of PPM module for 6 months)
-
PPM Recordings Access
(6 months) -
Fusion SaaS Instance
(6 Months) - Practice Assignments for the PPM Live Training
- Soft Copy Training Material for PPM Module
- Oracle Certification Material for PPM Module
- Training Completion Certificate
- Video Session on Resume Building and Interview Questions
- Job Assistance for relevant openings
12-Months,
ALL Modules (OEG One ›)
$399 (₹34,900)
12 Months
- ALL Live Trainings (attend unlimited batches of ALL modules for 12 months)
-
ALL Recordings Access
(12 months) -
Fusion SaaS Instance
(12 Months) - Practice Assignments for ALL Live Trainings
- Soft Copy Training Materials for ALL Modules
- Oracle Certification Material for Many Modules
- Training Completion Certificates
- Video Session on Resume Building and Interview Questions
- Job Assistance for relevant openings
Content Coverage
Contents
Summary (Live + Recs)
- Oracle Fusion Fundamentals
- Oracle Fusion Project Foundation
- Oracle Fusion Project Billing Process
- Oracle Fusion PPM Approvals
- Oracle Fusion Project Costing Process
- Oracle Fusion Project Integration Fundamentals
- Oracle Fusion Project Reports Fundamentals
- Oracle Fusion Project Data Conversion Fundamentals
- Oracle Fusion Tools Fundamentals – SmartView, ADF-DI, FBDI, OTBI
Modules Covered
- Project Foundation
- Project Costing
- Project Billing
- Enterprise Contracts
- Project Control
- Project Management – Overview
- Project Resource Management – Overview
- Grants Management – Overview
Coverage in Live Training
# | PPM - Execution Management | Day | Week |
---|---|---|---|
1 | Introduction to the Course | D-1 | W-1 |
2 | Trainers Intro, Curriculum, Q&A | D-1 | W-1 |
3 | Overview of Project Execution Management | D-1 | W-1 |
4 | Define Common Project Execution Management Options | D-1 | W-1 |
5 | Common Project Execution Options Overview | D-1 | W-1 |
6 | Manage Project Implementation Administrator, Provisioning and Enterprise Resources | D-1 | W-1 |
7 | Enterprise Roles and Project Roles | D-1 | W-1 |
8 | Manage Project and Resource Calendars - Shifts, Workday Patterns, Schedule Exceptions, Schedules | D-2 | W-1 |
9 | Manage Project Enterprise Resources - Labor, Expense | D-2 | W-1 |
10 | Project Management-1 | D-3 | W-2 |
11 | Manage Project Lifecycle - Overall | D-3 | W-2 |
12 | Use Project Plan to Manage Project Lifecycle | D-3 | W-2 |
13 | Fixed Duration and Fixed Effort Scheduling | D-3 | W-2 |
14 | Using Workplan Templates | D-3 | W-2 |
15 | Define Gates to Manage Project Lifecycle | D-3 | W-2 |
16 | Managing Financial and Non-financial Projects | D-4 | W-2 |
17 | Workplanning Before Financial Management | D-4 | W-2 |
18 | Managing Project Milestones | D-4 | W-2 |
19 | Managing Work for Team Members | D-4 | W-2 |
20 | Managing Tasks | D-4 | W-2 |
21 | Control Progress Reporting by Project Status | D-4 | W-2 |
22 | Collect Progress and Manage Task Exceptions | D-4 | W-2 |
23 | Track Project Plan Progress and Set Baseline | D-4 | W-2 |
24 | Update Financial Project Plan and Progress | D-4 | W-2 |
25 | Project Management-2 | D-5 | W-3 |
26 | Manage Project Management Implementation Options | D-5 | W-3 |
27 | Managing Project Codes and Task Codes | D-5 | W-3 |
28 | Manage Issue Types & Issues | D-5 | W-3 |
29 | Manage Deliverable Types & Deliverables | D-5 | W-3 |
30 | Managing Change Orders | D-6 | W-3 |
55 | Defining Project Resource Management | D-7 | W-4 |
56 | Overview of Project Resource Management | D-7 | W-4 |
57 | Project Resource Management Implementation Options | D-7 | W-4 |
58 | Manage Project Resource Requests | D-7 | W-4 |
59 | Create or Edit Project Resource Assignments | D-7 | W-4 |
60 | Visual Resource Planning and Scheduling | D-7 | W-4 |
61 | Review Resource Details and Utilization | D-8 | W-4 |
62 | Cancel, Adjust & Replace Resource Assignments | D-8 | W-4 |
63 | Define Attributes for Employees and Contingent Workers in Human Capital Management | D-8 | W-4 |
64 | Define Talent Profile Content | D-8 | W-4 |
65 | Define Project Enterprise Labor Resources | D-8 | W-4 |
66 | Manage Project Enterprise Labor Resource Maintenance Conditions | D-8 | W-4 |
67 | Manage Resource Pools | D-9 | W-5 |
68 | Submit Process to Maintain Project Resource Search Index | D-9 | W-5 |
69 | Manage Target Utilization Percentages for Resources | D-9 | W-5 |
70 | Monitoring Resource Utilization Using Resource Manager Dashboard | D-9 | W-5 |
71 | Bonus Topics (Overview Only) | D-10 | W-5 |
72 | Project Execution Management Coexistence with Oracle EBS Projects (Overview Only) | D-10 | W-5 |
73 | Project Execution Management Integration with Microsoft Projects (Overview Only) | D-10 | W-5 |
74 | Q&A & Left Overs | D-10 | W-5 |
# | PPM - Financial Management | Day | Week |
---|---|---|---|
1 | Intro to the Course | D-1 | W-1 |
2 | Trainers Intro, Curriculum, Participants Profile, Q&A | D-1 | W-1 |
3 | Overview of Project Financial Management | D-1 | W-1 |
4 | Setting up the environment | D-1 | W-1 |
5 | Logging into Fusion Applications | D-1 | W-1 |
6 | Navigating | D-1 | W-1 |
7 | Create User | D-1 | W-1 |
8 | Create Employee and assign to user | D-1 | W-1 |
9 | Assign Roles to user | D-1 | W-1 |
10 | Common Configurations | D-2 | W-1 |
11 | Manage Business Unit | D-2 | W-1 |
12 | Assign Business Unit Business Function | D-2 | W-1 |
13 | Assign Business Unit Data Access for User | D-2 | W-1 |
14 | Manage Business Unit Set Assignment | D-2 | W-1 |
15 | Manage Departments | D-2 | W-1 |
16 | Manage Organization Hierarchies and Classifications | D-2 | W-1 |
17 | Project Foundation Setups - 1 | D-2 | W-1 |
18 | Manage Project Organization Classification | D-2 | W-1 |
19 | Manage Organization Tree | D-2 | W-1 |
20 | Submit Maintain Project Organization Classifications Process | D-2 | W-1 |
21 | Manage Project Accounting Periods | D-2 | W-1 |
22 | Manage Project Unit Organizations | D-2 | W-1 |
23 | Manage Project Unit Options | D-2 | W-1 |
24 | Configure Project Accounting Business Function | D-2 | W-1 |
25 | Project Foundation Setups - 2 | D-3 | W-2 |
26 | Manage Project Class Categories | D-3 | W-2 |
27 | Manage Project Statuses | D-3 | W-2 |
28 | Manage Project Roles | D-3 | W-2 |
29 | Manage Project Types | D-3 | W-2 |
30 | Manage Project Templates | D-3 | W-2 |
31 | Configure Project Numbering | D-3 | W-2 |
32 | Project Foundation Process | D-3 | W-2 |
33 | Create Indirect Project | D-3 | W-2 |
34 | Create Capital Project | D-3 | W-2 |
35 | Create Billable Project | D-3 | W-2 |
36 | Project Control Setups | D-4 | W-2 |
37 | Manage Financial Plan Type (Budget type only) | D-4 | W-2 |
38 | Manage Project Plan Type | D-4 | W-2 |
39 | Manage Planning and Billing Resource Breakdown Structures | D-4 | W-2 |
40 | Project Control Process | D-4 | W-2 |
41 | Create Cost and Revenue Budget on Billable Project | D-4 | W-2 |
42 | Baseline the budget | D-4 | W-2 |
43 | Project Costing Setups | D-5 | W-3 |
44 | Manage Project Transaction Sources, Document & Document Entry | D-5 | W-3 |
45 | Manage Revenue Categories | D-5 | W-3 |
46 | Manage Expenditure Categories | D-5 | W-3 |
47 | Manage Expenditure Types | D-5 | W-3 |
48 | Manage Rate Schedules | D-5 | W-3 |
49 | Manage Labor Costing Rules | D-5 | W-3 |
50 | Manage Organization Costing Rules | D-5 | W-3 |
51 | Burdening Setups | D-6 | W-3 |
52 | Manage Burden Cost Bases | D-6 | W-3 |
53 | Manage Burden Cost Codes | D-6 | W-3 |
54 | Manage Burden Structures | D-6 | W-3 |
55 | Manage Burden Schedules | D-6 | W-3 |
56 | Subledger Accounting | D-7 | W-4 |
57 | Manage Mapping Sets | D-7 | W-4 |
58 | Manage Account Rules | D-7 | W-4 |
59 | Manage Subledger Journal Entry Rule Sets | D-7 | W-4 |
60 | Manage Accounting Methods | D-7 | W-4 |
61 | Activate Subledger Journal Entry Rule Set Assignments | D-7 | W-4 |
62 | Project Costing Process | D-8 | W-4 |
63 | Indirect Project end-to-end process flow | D-8 | W-4 |
64 | Collect Cost on Indirect Project (Online Miscellaneous Batch) | D-8 | W-4 |
65 | Create Cost Accounting and Post to GL | D-8 | W-4 |
66 | Capital Project End-to-End Process flow | D-8 | W-4 |
67 | Create a Capital Project | D-8 | W-4 |
68 | Collect the Cost (Labor Cost using ADFDI) | D-8 | W-4 |
69 | Generate Burden | D-8 | W-4 |
70 | Capitalization | D-8 | W-4 |
71 | Asset Details | D-8 | W-4 |
72 | Generating Asset Lines (Project Level Capitalization) | D-8 | W-4 |
73 | Transfer Asset Lines to FA | D-8 | W-4 |
74 | Updating Asset Information in PPM after asset is created in FA | D-8 | W-4 |
75 | Project Cost Adjustments (example of reversal) | D-8 | W-4 |
76 | Project Billing Setups | D-9 | W-5 |
77 | Specify Customer Contract Management Business Function Properties | D-9 | W-5 |
78 | Manage Event Types | D-9 | W-5 |
79 | Manage Billing Cycles | D-9 | W-5 |
80 | Manage Invoice Formats | D-9 | W-5 |
81 | Manage Revenue Methods | D-9 | W-5 |
82 | Manage Invoice Methods | D-9 | W-5 |
83 | Manage Bill Rate Schedules | D-9 | W-5 |
84 | Project Billing Process | D-10 | W-5 |
85 | Creation of Contract | D-10 | W-5 |
86 | Assigning Project to Contract Lines | D-10 | W-5 |
87 | Cost Collection (from Payables) | D-10 | W-5 |
88 | Project Invoice Process (Milestone basis) | D-10 | W-5 |
89 | Generating Project invoice | D-10 | W-5 |
90 | Transfer the invoice to Account Receivables | D-10 | W-5 |
91 | Updating the invoice information in PPM after invoice is accepted in AR | D-10 | W-5 |
92 | Project Revenue Process (Milestone basis) | D-10 | W-5 |
93 | Cross Charging & Intercompany Billing (Overview) | D-10 | W-5 |
Coverage in Recordings
Oracle Fusion Fundamentals
- Overview of Fusion Cloud
- Advantages of Cloud
- Differences between Cloud & On-Premise
- Differences between SAAS, PAAS & IAAS
- User Interface
- Scheduled Processes
- Reports and Analytics
- Integrations
Navigator
- Navigator and Menu Items
Functional Setup Manager / Implementation Project
- Logging into Fusion
- Configure Offerings
- Creating Implementation Project
- Selecting Offerings
- Accessing Task List
- Performing Tasks
- Accessing Navigator Menus
- …more about Implementation Project
Users, Roles and Data Access
- Create user
- Assign roles
- Assign data access sets
Project Financial Management
- Project Foundation
- Project Costing
- Project Billing
- Enterprise
- Contracts
- Projects Controls
Project Execution Management
- Project Management – Overview
- Project Resource Management – Overview
Project Foundation
- Manage Accounting Calendars
- Manage Accounting Periods for Project Financial Management
- Manage Project Accounting Periods
- Manage Project Unit Organizations
- Manage Project Unit Options
- Manage Revenue Categories
- Manage Expenditure Categories
- Manage Expenditure Types
- Manage Project Class Categories
- Manage Project Statuses
- Manage Project Roles
- Manage Non labour Resources
- Manage Rate Schedules
- Manage Labor Costing Rules
- Configure Project Accounting Business Function
- Manage Organization Costing Rules
- Manage Planning and Billing Resource Breakdown Structures
- Submit Process to Refresh Resource Breakdown Structure Element Names
- Manage Project Types
- Manage Project Templates
- Configure Project Numbering
- Distribute and Install Desktop Integrator Client
- Manage Project Foundation Descriptive Flex fields
- Create implementation user
- Creating Business Unit
- Business Unit Business Function
- Project Unit Organizations
- Organization Trees
- Organization Hierarchies and Classifications
- Project Organizations
- Project Accounting Business Function
- Project Unit Options
- Project Unit Set Assignment
- Units of Measure
- Project Status
- Project Class Categories
- Project Types
- PPM Roles
Project Control Setups
- Manage Financial Plan Type
- Manage Project Plan Type
Project Costing Setups
- Manage Project Costing Descriptive Flex fields
- Manage Project Transaction Sources
Project Billing Setups
- Manage Event Types
- Manage Billing Cycles
- Manage Invoice Formats
- Manage Revenue Methods
- Manage Invoice Methods
- Specify Customer Contract Management Business Function Properties
- Manage Bill Rate Schedules
Subledger Accounting
- Manage Mapping Sets
- Manage Account Rules
- Manage Sub ledger Journal Entry Rule Sets
- Manage Accounting Methods
- Activate Sub ledger Journal Entry Rule Set Assignments
Burdening Setups
- Manage Burden Cost Bases
- Manage Burden Cost Codes
- Manage Burden Structures
- Manage Burden Schedules
Approvals
- Overview of Serial and Parallel Approvals
- Managing Task Configurations for Project Financial Management
- Project Status Approvals
- Project Budget Approvals
- Contract Approvals
- Customer Invoice Approvals
Project Foundation Process
- Creating Employee and defining as Resource
- Creating Different types of Projects. i.e. Capital, Billable, Indirect
- Updating a Project Details
- Creating a Financial Plan
- Assigning Planning Resources
- Updating a Planning Amounts
- Opening GL Periods
- Opening PA Periods
Project Costing Process
- Capital Project End to End Process flow
- Create a Capital Project
- Collect the Cost
- Capitalization
- Asset Details
- Generating Asset Lines
- Transfer Asset Lines to FA
- Updating Asset Information in PPM after asset is created in FA.
- Indirect Project end to end process flow
- Create indirect project
- Cost collection
- Project Budget Entry
- Miscellaneous Expenses
- Usage Expenses
- Burden Expenses
- Timecards – External System
- Timesheet entry through OTL and then integrate to PPM
- Expense – PA Integration
- PO – PA Integration
- AP – PA Integration
- Project Cost Adjustments i.e. Transfer, Split, Reverse, Recalculate Raw Cost..etc
- Capitalization (PA – FA Integration)
- Project level capitalization
- Task level capitalization
- Cross Charge functionality
Project Billing Process
- Contract / Billable Project end to end Process Flow
- Create Contract Project
- Cost Collection
- Billing
- Generating Project invoice
- Transfer the invoice to Account Receivables
- Updating the invoice information in PPM after invoice is accepted in AR.
- Creation of Contract
- Creation of Contract Project
- Assigning Project to Contract Lines
- Contract Amendments
- Project Invoice Process
- Fixed Bid
- T&M
- Percent Complete
- Project Revenue Process
- Project Invoice Adjustments
- Project Revenue Adjustments
- Interproject Billing
- Intercompany Billing
Conversions
- File Based Data Import (FBDI) Templates
- ADFDI (Application Desktop Framework Data Integrator) Template
- ADFDI software – system – installed in our local machine
- Excel settings
Additional Content
- Descriptive Flex fields
Grants Management
- Creating Grants Management Cycle
- Creating New Award
- Budget Period
- Expanded Authority
- Linking Award with Projects
- Funding
- Creating the Budget
- Explanation of Setups
- Baselining a Particular Award
- Principal Investigator
- Importing the Cost
- Allocate Funding Manually
- Create the Baseline
- Run Update Project Performance Data
- Explanation of Unifier
Project Costing
- Project Plan Types
- Project Template
- Revenue Categories
- Expenditure Categories
- Expenditure Types
- Planning and Billing Resource Breakdown Structures
- Labor Costing Rules
- Labor Costing Multipliers
- Burden Cost Codes
- Burden Cost Bases
- Burden Structures
- Burden Schedules
- Organization Costing Rules
- Service Types
- Work Types
- Capitalized Interest Rates
- Capitalized Interest Rate Schedules
- Nonlabor Resources
- Rate Schedules
- Mapping Sets
Project Billing
- Journal Line Rule
- Accounting Rule
- Journal Entry Rule Set
- Accounting Method Assignment
- Contract Line Types
- Contract Type
- Project Contract Business Unit
- Event Type
- Billing Cycle
- Invoice Format
- Revenue Method
- Invoice Method
- Specify Unit of Measure for Invoice Lines
- Synchronize Users
- Default Contract Business Unit
- Resource Organization
- Identify Resource
- Derive Billable from Work Type
- Derive Work Type for Project Expenditures
- Business Unit Set Assignment
- Transaction Sources
- Define Job
- Manage Task Descriptive Flexfield
Project Integration
Project Integration with
- Financials
- SCM
- HCM
Reports
- OTBI Reports
Data Conversion
- FBDI Process
Resources
View Relevant Oracle Documentations > Click “All Books” in the left pane.
Please note, the documents are owned by Oracle Corporation. OracleErpGuide.com is merely providing the link for your convenience. The above link contains a long list of guides that may or may not be relevant for our Oracle Fusion PPM Training. Relevant guide names are mentioned below:
Oracle PPM Cloud User Guides (24A/B/C/D)
Guides relevant to our Oracle PPM Cloud Training
- Using Project Costing
- Using Project Execution Management
- Using Project Performance Management
- Using Project Revenue and Billing
Oracle PPM Cloud Implementation Guides (24A/B/C/D)
Guides relevant to our Oracle PPM Cloud Training
- Implementing Common Features for Financials and Project Portfolio Management
- Implementing Project Execution Management
- Implementing Project Financial Management and Grants Management