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Oracle Fusion Cloud PPM Training & Certification

Master Oracle Fusion PPM Online

Hands on, instructor led training with a Fusion practice instance, certification prep, and job support to master implementation end to end.

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).

Meeting link for Paid Members ›

Dates & Timings (Schedule)

This upcoming training covers Project Execution Management (PEM) within PPM. Next Batch starts in:

Days
Hours
Minutes
Seconds
This Training has started on 03-May-25 (ends on 01-Jun-25)

About This Oracle Fusion Cloud PPM Module:

  • Program length: 10 days of Oracle Fusion Cloud PPM (Project Portfolio Management) training.
  • Live instruction: 20 hours of instructor led online sessions (2 hours/day × 10 days via Zoom).
  • Self paced learning: 65 hours of additional recorded lessons for PPM Cloud.
  • Release: Oracle Fusion Cloud PPM (Release 13).
  • Who should join: Freshers and Oracle EBS R12 consultants seeking a rapid transition to Oracle Fusion PPM.
  • Learning approach: Fundamentals explained and deep dives demonstrated on a Fusion practice instance.
  • Hands on practice: Oracle Fusion Cloud Release 13 practice instance provided for labs and exercises.
  • Retakes: Repeat the batch for free for the relevant duration.

Why Choose OEG for Oracle Fusion Cloud PPM:

  • Training materials you can apply: Conceptual explanations and step-by-step Oracle Fusion Cloud PPM configurations.
  • Job Assistance Program (India only): Submit your resume; we keep it in our talent pool and refer your profile to hiring managers when roles match (referrals often convert better than cold applications; no placement guaranteed).
  • Job Assistance Portal: Access curated Oracle Fusion PPM openings from ~40–45 top companies and apply directly on company websites.
  • Career prep session: Dedicated resume building and interview preparation tailored to PPM roles.
  • Learn faster: Chapter markers on every recording for quick navigation and revision.
  • Searchable, human-generated captions: Find topics quickly and understand concepts clearly across all videos.

Registration & Payment

Discount of $60 (₹5,000) ends in:

Days
Hours
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Seconds
Discount ended on 08-Jul-24

Oracle ERP Cloud

Oracle PPM Cloud Training

Oracle PPM PEM Cloud Training

Included:

  • USA | Middle East | India | Canada | EU
  • 5 Weekends - 10 Days
Buy

Choose Your Access Plan

Pick the duration and scope that fit your goal. Go focused with Fusion PPM for six months, or go all in with OEG One for twelve months across FIN, SCM, HCM, PPM, EPM, and Technical.

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
Get PPM Module ›

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
Get ALL Modules ›

Not sure which plan fits your goals?

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In-Depth Training

Learn from scratch or Rapidly transition your EBS knowledge to Fusion

Core Hands-On Content

Executed examples on Fusion Instance

Contents
Timings

Highlights

Modules
0
Days
0
Hrs Live
0
Hrs Recs
0

Detailed Curriculum and Learning Path

Live Session Curriculum

PPM - Execution Management
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
2
Trainers Intro, Curriculum, Participants Profile, Q&A
D-1
W-1
3
Overview of Project Financial Management
D-1
W-1
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
2
Trainers Intro, Curriculum, Q&A
D-1
W-1
3
Overview of Project Execution Management
D-1
W-1
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
33
Create Indirect Project
D-3
W-2
34
Create Capital Project
D-3
W-2
35
Create Billable Project
D-3
W-2
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
General Ledger Configurations - Sub Topics
#
Topic
Day
Week
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
Grants Management

Recorded Session Curriculum

Oracle Fusion Fundamentals
LIVE TRAINING CONTENT
# PPM - Financial Management Day Week
1Intro to the CourseD-1W-1
2Trainers Intro, Curriculum, Participants Profile, Q&AD-1W-1
3Overview of Project Financial ManagementD-1W-1
4Setting up the environmentD-1W-1
5Logging into Fusion ApplicationsD-1W-1
6NavigatingD-1W-1
7Create UserD-1W-1
8Create Employee and assign to userD-1W-1
9Assign Roles to userD-1W-1
10Common ConfigurationsD-2W-1
11Manage Business UnitD-2W-1
12Assign Business Unit Business FunctionD-2W-1
13Assign Business Unit Data Access for UserD-2W-1
14Manage Business Unit Set AssignmentD-2W-1
15Manage DepartmentsD-2W-1
16Manage Organization Hierarchies and ClassificationsD-2W-1
17Project Foundation Setups - 1D-2W-1
18Manage Project Organization ClassificationD-2W-1
19Manage Organization TreeD-2W-1
20Submit Maintain Project Organization Classifications ProcessD-2W-1
21Manage Project Accounting PeriodsD-2W-1
22Manage Project Unit OrganizationsD-2W-1
23Manage Project Unit OptionsD-2W-1
24Configure Project Accounting Business FunctionD-2W-1
25Project Foundation Setups - 2D-3W-2
26Manage Project Class CategoriesD-3W-2
27Manage Project StatusesD-3W-2
28Manage Project RolesD-3W-2
29Manage Project TypesD-3W-2
30Manage Project TemplatesD-3W-2
31Configure Project NumberingD-3W-2
32Project Foundation ProcessD-3W-2
33Create Indirect ProjectD-3W-2
34Create Capital ProjectD-3W-2
35Create Billable ProjectD-3W-2
36Project Control SetupsD-4W-2
37Manage Financial Plan Type (Budget type only)D-4W-2
38Manage Project Plan TypeD-4W-2
39Manage Planning and Billing Resource Breakdown StructuresD-4W-2
40Project Control ProcessD-4W-2
41Create Cost and Revenue Budget on Billable ProjectD-4W-2
42Baseline the budgetD-4W-2
43Project Costing SetupsD-5W-3
44Manage Project Transaction Sources, Document & Document EntryD-5W-3
45Manage Revenue CategoriesD-5W-3
46Manage Expenditure CategoriesD-5W-3
47Manage Expenditure TypesD-5W-3
48Manage Rate SchedulesD-5W-3
49Manage Labor Costing RulesD-5W-3
50Manage Organization Costing RulesD-5W-3
51Burdening SetupsD-6W-3
52Manage Burden Cost BasesD-6W-3
53Manage Burden Cost CodesD-6W-3
54Manage Burden StructuresD-6W-3
55Manage Burden SchedulesD-6W-3
56Subledger AccountingD-7W-4
57Manage Mapping SetsD-7W-4
58Manage Account RulesD-7W-4
59Manage Subledger Journal Entry Rule SetsD-7W-4
60Manage Accounting MethodsD-7W-4
61Activate Subledger Journal Entry Rule Set AssignmentsD-7W-4
62Project Costing ProcessD-8W-4
63Indirect Project end-to-end process flowD-8W-4
64Collect Cost on Indirect Project (Online Miscellaneous Batch)D-8W-4
65Create Cost Accounting and Post to GLD-8W-4
66Capital Project End-to-End Process flowD-8W-4
67Create a Capital ProjectD-8W-4
68Collect the Cost (Labor Cost using ADFDI)D-8W-4
69Generate BurdenD-8W-4
70CapitalizationD-8W-4
71Asset DetailsD-8W-4
72Generating Asset Lines (Project Level Capitalization)D-8W-4
73Transfer Asset Lines to FAD-8W-4
74Updating Asset Information in PPM after asset is created in FAD-8W-4
75Project Cost Adjustments (example of reversal)D-8W-4
76Project Billing SetupsD-9W-5
77Specify Customer Contract Management Business Function PropertiesD-9W-5
78Manage Event TypesD-9W-5
79Manage Billing CyclesD-9W-5
80Manage Invoice FormatsD-9W-5
81Manage Revenue MethodsD-9W-5
82Manage Invoice MethodsD-9W-5
83Manage Bill Rate SchedulesD-9W-5
84Project Billing ProcessD-10W-5
85Creation of ContractD-10W-5
86Assigning Project to Contract LinesD-10W-5
87Cost Collection (from Payables)D-10W-5
88Project Invoice Process (Milestone basis)D-10W-5
89Generating Project invoiceD-10W-5
90Transfer the invoice to Account ReceivablesD-10W-5
91Updating the invoice information in PPM after invoice is accepted in ARD-10W-5
92Project Revenue Process (Milestone basis)D-10W-5
93Cross Charging & Intercompany Billing (Overview)D-10W-5
  • Navigator and Menu Items
  • Logging into Fusion
  • Configure Offerings
  • Creating Implementation Project
  • Selecting Offerings
  • Accessing Task List
  • Performing Tasks
  • Accessing Navigator Menus
  • …more about Implementation Project
  • Create user
  • Assign roles
  • Assign data access sets
Project Financial Management
Project Execution Management
Project Foundation
Project Control Setups
Project Costing Setups
Project Billing Setups
Subledger Accounting
Burdening Setups
Approvals
Project Foundation Process
Project Costing Process
  • 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
Project Billing Process
  • 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
  • ADFDI software – system – installed in our local machine
  • Excel settings
Additional Content
Grants Management
  • ADFDI software – system – installed in our local machine
  • Excel settings
  • 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
Oracle Fusion PPM Training

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
Oracle Fusion PPM Training

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
Oracle Fusion PPM Training

Project Integration

Project Integration with

  • Financials
  • SCM
  • HCM
Oracle Fusion PPM Training

Reports

  • OTBI Reports
Oracle Fusion PPM Training

Data Conversion

  • FBDI Process

Contents List

Oracle PPM Cloud Training
1. Live Contents
Download

Oracle Resources for Certification & Learning

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

Our Other Trainings

1. Financials
2. Accounting Hub
3. Proc & Inventory Mgmt
4. Order Management
5. Rapid Implementation
6. PPM (Projects)
7. Revenue Mgmt

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