Accrue at Period End
Receipt Accounting Reporting
Subledger Accounting for Receipt
Cost Accounting Setup
Cost Accounting Setup Overview
Setting Up Cost Accounting
Using Quick Setup to Configure Cost Accounting
Subledger Accounting and Cost Accounting
Key Implementation Decision Points
Manage Cost Accounting Period End
Managing cost accounting periods and period statuses
Backdating transactions in cost accounting
Performing cost accounting period end tasks
Cost Accounting Reporting
Setting Up Manufacturing Costing
Defining Standard Costs
Manufacturing – costing integration
Setting up standard costs for components, resources, and
overheads
Publishing standard costs to accounting
Manufacturing Costing Reporting
Setup of Landed Cost Management
Defining charge names
Defining reference types
Managing routes
Mapping landed cost charge names to cost elements
Managing Estimated Landed Cost Charges
What is a trade operation
Creating trade operations from a template
Managing trade operations
Associating material receipts with charge lines
Managing Actual Landed Cost Charges
Enabling payables invoices for Landed Cost Management
Interfacing payables invoices to Landed Cost Management
Adjusting landed cost estimates to reflect actual charges
Landed Cost Reporting
Analyze costs using the view item landed cost page
Access various landed cost reports
Contract Manufacturing
Contract manufacturing process flow
Setup tasks to support the costing of contract
manufacturing
Cost accounting of contract manufacturing work orders
Consigned Inventory
Consigned inventory process flow
Setup tasks to support the costing of consigned inventory
Costing process of consigned receipts and consumptions
Internal Material Transfers
Internal material transfer process flow
Setup tasks to support the costing of internal material
transfers
Cost accounting of internal material transfers
Revenue and COGS Matching
Matching of COGS to revenue: Overview
Perform the tasks to match COGS to revenue
Review product gross margins
Setting Up Supply Chain Financial Orchestration
Transfer pricing rules
Documentation and accounting rules
Profit center party relationships
Qualifiers
System options
Supply chain and drop ship financial flows
Processing Supply Chain Financial Orchestration Flows
Supply chain events and financial flows
Supply chain financial orchestration process
Monitoring Financial Orchestration Flows
Costing Financial Orchestration
Cost accounting of intraorganization and
interorganization transactions
Internal profit in inventory
Reporting Financial Orchestration
Cost accounting distribution
In-transit inventory balances
Description:
This Oracle SCM Cloud: Supply Chain Managerial Accounting
Implementation training helps you become deeply familiar
with the functional steps needed to support the use of
receipt accounting and cost accounting features; this also
includes support cost rollups of manufacturing work definitions
and costing of manufacturing work orders. You'll also
walk through the functional steps needed to support the
costing of advanced fulfillment business flows and the Supply
Chain Financial Orchestration application.
Learn To:
Explain the basics of managerial accounting.
Complete a portion of the setup in the application.
Discuss key setup decisions and best practices.
Complete a knowledge assessment quiz.
Execute tasks involved in receipt accounting.
Explain concepts and tasks involved in Manufacturing
Costing.
Explain concepts and tasks involved in Landed Cost
Management.
Benefits to You
Ensure a smooth and successful implementation of your
Supply Chain Management Cloud applications. Taking this
course not only helps you better understand the core
implementation tasks required to set up your applications; it also
gives you an opportunity to delve into the core
functionality and how each can benefit your entire enterprise.
Instructional Approach
Each lesson in this course begins with your instructor
presenting important concepts related to the functional setup or
functionality of Oracle SCM Cloud.