Oracle Cost Management Training (22A)
Learn how to configure and make the best use of Oracle Cost Management as a tool to manage inventory, valuation, analyse profits and reporting. The course can also be taken by customers who have implemented Oracle EBS R12, 12.1 and 12.2. You will also learn how to establish cost controls and maintain the standard costs.
Introduction
- Basics of cost accounting and receipt accounting and their relevance to business
Receipt Accounting
- Receipt Accounting Overview
- Accrue at period end
- Accrue on receipt
- Receipt accounting report
Cost Planning
- Defining Cost Scenario
- Define Standard Costs
- Roll Up of Costs for a FG
- Publishing the cost
Cost Accounting
- Cost Accounting Overview
- Cost Accounting Set ups
- Manufacturing Costing
- Order to Cash Cycle costing
- Revenue and COGS Matching
- Procure to Pay cycle costing
- Costing Period Closing Process
Landed Cost Management
- Overview of landed cost management
- LCM Setups
- Estimated Landed Cost Charges
- Actual Landed Cost Charges
- Landed Cost Reporting
Supply Chain Financial Orchestration
- Overview of SCFO (Supply Chain Financial Orchestration)
- Setting Up SCFO
- Inter profit center material transfer
- Intercompany AR and AP
Cost Management Sub Ledger Accounting
- Overview of SLA
- Setting Up SLA
- Create Accounting Process
