This patch contains source courseware files for:

D47868GC10 R12 Project Costing Fundamentals

PATCH DESCRIPTION
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This patch contains the following document types:
1 CUR*.doc
20 EDU*.doc
20 EDU*.ppt
61 LAB*.doc
1 Excel file listing the files and titles in this patch

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Product ID: pa
Source Bug#: 5906844
Product Number and Name: 1287 - Oracle Project Costing
 Oracle University
Product ID Course Code Filename Document Title
pa D47868GC10 CUR03AA9 R12 Project Costing Fundamentals
 Oracle University
Product ID Course Code Filename Document Title PPT
pa D47868GC10 EDU3AAAY Overview of Oracle Project Costing Yes
pa D47868GC10 EDU3AABY Defining Projects for Costing Yes
pa D47868GC10 EDU3AACY Entering Expenditures Yes
pa D47868GC10 EDU3AADY Implementing Expenditures Yes
pa D47868GC10 EDU3AAEY Performing Cost Processing Yes
pa D47868GC10 EDU3AAFY Accounting for Costs Yes
pa D47868GC10 EDU3AB0Y Implementing Non-Labor Costing Yes
pa D47868GC10 EDU3AB1Y Implementing Labor Costing Yes
pa D47868GC10 EDU3AB2Y Implementing Burden Costing Yes
pa D47868GC10 EDU3AB3Y Performing Cost Adjustments Yes
pa D47868GC10 EDU3AB4Y Integration with Oracle Purchasing and Oracle Payables Yes
pa D47868GC10 EDU3AB5Y Integration with Oracle Internet Expenses Yes
pa D47868GC10 EDU3AB6Y Integration with Oracle Time and Labor Yes
pa D47868GC10 EDU3AB7Y Allocations and AutoAllocations Yes
pa D47868GC10 EDU3AB8Y Asset Capitalization Yes
pa D47868GC10 EDU3AB9Y Asset Capitalization: Capitalizing Interest Yes
pa D47868GC10 EDU3ABAY Cross Charge Yes
pa D47868GC10 EDU3ABBY Appendix A: Integration with Oracle Inventory, Project Manufacturing, and Asset Tracking Yes
pa D47868GC10 EDU3ABCY Appendix B: Budgetary Controls and Budget Integration Yes
pa D47868GC10 EDU3ABDY Summary of R12 Project Costing Fundamentals Yes
 Oracle University
Product ID Course Code Filename Document Title
pa D47868GC10 LAB3ABEY Practice - Create a Project
pa D47868GC10 LAB3ABFY Practice - Define Transaction Controls
pa D47868GC10 LAB3AC0Y Practice - Enter an Expenditure Batch
pa D47868GC10 LAB3AC1Y Practice - Use Expenditure Inquiry
pa D47868GC10 LAB3AC2Y Guided Demonstration - Enter an Automatically Reversing Batch
pa D47868GC10 LAB3AC3Y Practice - Define an Expenditure Type
pa D47868GC10 LAB3AC4Y Practice - Distribute Costs
pa D47868GC10 LAB3AC5Y Guided Demonstration - Create Accounting for Costs
pa D47868GC10 LAB3AC6Y Guided Demonstration - Define a Lookup Set
pa D47868GC10 LAB3AC7Y Guided Demonstration - Define an AutoAccounting Rule
pa D47868GC10 LAB3AC8Y Practice - Define an AutoAccounting Rule
pa D47868GC10 LAB3AC9Y Guided Demonstration - Assign AutoAccounting Rules
pa D47868GC10 LAB3ACAY Practice - Define Non-Labor Resources
pa D47868GC10 LAB3ACBY Practice - Test Your Non-Labor Resources
pa D47868GC10 LAB3ACCY Practice - Define a Rate Schedule
pa D47868GC10 LAB3ACDY Guided Demonstration - Define an Organization Labor Costing Rule
pa D47868GC10 LAB3ACEY Guided Demonstration - Define a Labor Costing Override
pa D47868GC10 LAB3ACFY Practice - Define a Burden Structure
pa D47868GC10 LAB3AD0Y Practice - Define a Burden Schedule
pa D47868GC10 LAB3AD1Y Practice - Distribute Total Burdened Costs
pa D47868GC10 LAB3AD2Y Practice - Perform a Split and a Transfer
pa D47868GC10 LAB3AD3Y Practice - Correct an Approved Expenditure Item
pa D47868GC10 LAB3AD4Y Practice - Enter a Project-Related Requisition
pa D47868GC10 LAB3AD5Y Practice - AutoCreate a Project-Related Purchase Order
pa D47868GC10 LAB3AD6Y Practice - Create a Project-Related Supplier Invoice
pa D47868GC10 LAB3AD7Y Practice - Interface Supplier Costs
pa D47868GC10 LAB3AD8Y Practice - Adjust Supplier Costs
pa D47868GC10 LAB3AD9Y Practice - Enter and Approve an Expense Report
pa D47868GC10 LAB3ADAY Guided Demonstration - Run Expense Report Export
pa D47868GC10 LAB3ADBY Practice - Interface Expense Report Costs
pa D47868GC10 LAB3ADCY Guided Demonstration - Set Timecard Approval Style
pa D47868GC10 LAB3ADDY Practice - Enter and Approve a Timecard
pa D47868GC10 LAB3ADEY Guided Demonstration - Import Timecard Costs
pa D47868GC10 LAB3ADFY Practice - Define an Allocation Rule
pa D47868GC10 LAB3AE0Y Practice - Process an Allocation Rule
pa D47868GC10 LAB3AE1Y Guided Demonstration - Review an AutoAllocation Set
pa D47868GC10 LAB3AE2Y Practice - Define and Assign Assets
pa D47868GC10 LAB3AE3Y Guided Demonstration - Create Final Subledger Accounting for Costs
pa D47868GC10 LAB3AE4Y Practice - Capitalize Assets
pa D47868GC10 LAB3AE5Y Guided Demonstration - Define Standard Unit Costs for Asset Cost Allocations
pa D47868GC10 LAB3AE6Y Practice - Define a Proceeds of Sale Expenditure Type
pa D47868GC10 LAB3AE7Y Practice - Define a Capitalized Interest Rate Name
pa D47868GC10 LAB3AE8Y Practice - Define a Capitalized Interest Rate Schedule
pa D47868GC10 LAB3AE9Y Guided Demonstration - Specify a Capitalized Interest Rate Schedule for a Capital Project Type
pa D47868GC10 LAB3AEAY Practice - Assign a Capitalized Rate Schedule to a Project
pa D47868GC10 LAB3AEBY Guided Demonstration - Set the Project Status Control for Capitalized Interest
pa D47868GC10 LAB3AECY Practice - Set Cross Charge Attributes for a Project
pa D47868GC10 LAB3AEDY Practice - Create and Process Cross Charges
pa D47868GC10 LAB3AEEY Guided Demonstration - Complete Cross Charge Processing
pa D47868GC10 LAB3AEFY Practice - Review Cross Charges
pa D47868GC10 LAB3AF0Y Practice - Define Transfer Price Rules
pa D47868GC10 LAB3AF1Y Practice - Define a Transfer Price Schedule
pa D47868GC10 LAB3AF2Y Practice - Enter a Miscellaneous Transaction
pa D47868GC10 LAB3AF3Y Guided Demonstration - Process Miscellaneous Transactions
pa D47868GC10 LAB3AF4Y Practice - View Inventory Expenditure Items
pa D47868GC10 LAB3AF5Y Guided Demonstration - Create a Project-Enabled Transaction Type
pa D47868GC10 LAB3AF8Y Practice - Create a Bottom-Up Integrated Budget
pa D47868GC10 LAB3AF9Y Guided Demonstration - Transfer Budget Journal Entries to GL
pa D47868GC10 LAB3B59Y Guided Demonstration - Review Committed Costs
pa D47868GC10 LAB3B5AY Guided Demonstration - Allow Adjustments for a Supplier Cost Transaction Source
pa D47868GC10 LAB3B5BY Guided Demonstration - Specify a Default Supplier Cost Credit Account