Module 1: Overview of Oracle Cost Management

 Module 2: Using Oracle Cost Management

 Module 3: Role of Cost Management

 Module 4: Understanding Costing Methods

 Module 5: Performing Inventory Control and Valuation

 Module 6: Analyzing Profits

 Module 7: Management Reporting

 Module 8: Budgeting and Planning

 Module 9: Oracle Cost Management Integration

 Module 10: Overview of Setup and Implementation of Oracle Cost Management

 Module 11: Setting Up in Other Applications

 Module 12: Setting Up in Oracle General Ledger

 Module 13: Setting Up in Oracle Work in Process

 Module 14: Setting Up in Oracle Inventory

 Module 15: Setting Up in Oracle Purchasing

 Module 16: Setting Up in Oracle Bills of Material

 Module 17: Setting Up in Oracle Cost Management

 Module 18: Setting Up Profile Options

 Module 19: Setting Up Cost Types

 Module 20: Copying Costs

 Module 21: Setting Up Activities and Activity Costs

 Module 22: Defining Project Cost Groups

 Module 23: Understanding Cost Elements

 Module 24: Setting Up Subelements

 Module 25: Understanding Landed Cost Management

 Module 26: Describing Cost Controls

 Module 27: Describing General Ledger Cost Controls

 Module 28: Inter-organization Transfers with Multiple Set of Books

 Module 29: Describing Organizational Cost Controls

 Module 30: Organization-Level Default and System Accounts

 Module 31: Defining Inter-organization Transfer Information

 Module 32: Describing Financial Cost Controls

 Module 33: Describing WIP Controls for Costing and WIP Parameters

 Module 34: Receiving Options and Controls

 Module 35: Item Costing

 Module 36: Selecting an Item-Cost Type Association

 Module 37: Defining Item Costs

 Module 38: Viewing Item Costs

 Module 39: Describing Elemental Costs

 Module 40: Phantom Costing

 Module 41: Mass Editing Item Accounts and Cost Information

 Module 42: Viewing Material and WIP Transaction Distributions

 Module 43: Resubmitting Transactions for Costing

 Module 44: Defining Resource and Overhead Costs

 Module 45: Defining BOM Parameters

 Module 46: Defining Resource Costs and Overheads

 Module 47: Defining Departments and Associating Resources

 Module 48: Associating Overheads With Departments and Resources

 Module 49: Defining Routings

 Module 50: Defining Bills of Material

 Module 51: Standard Costing

 Module 52: Overview of Standard Costing

 Module 53: Understanding the WIP Transactions Cost Flow

 Module 54: Setting Up Standard Costing

 Module 55: Setting Up Standard Costing for Manufacturing

 Module 56: Reporting Pending Adjustments

 Module 57: Running a Supply Chain Cost Rollup

 Module 58: Updating Standard Costs

 Module 59: Understanding Standard Cost Transactions

 Module 60: Average Costing

 Module 61: Overview of Average Costing

 Module 62: Setting Up Average Costing

 Module 63: Understanding Average Costing Flows

 Module 64: Updating Average Cost

 Module 65: Viewing Item Cost History Information

 Module 66: Understanding Average Cost Variances

 Module 67: Average Cost Transactions

 Module 68: Analyzing WIP Transactions

 Module69: Overview of Analyzing WIP Transactions

 Module 70: Viewing Job and Schedule Values Online

 Module71: Reporting and Analyzing WIP Values

 Module 72: Period Close for Inventory Organizations

 Module 73: Cost Accounting at Period Close Overview

 Module 74: Viewing Pending Transactions

 Module 75: Transfer Options

 Module 76: Closing the Period in Inventory

 Module77: Posting to the General Ledger

 Module78: Reconciling Perpetual Inventory to GL

 Module 79: Client Extensions

 Module 80: Periodic Costing

 Module 81: FIFO and LIFO Costing

 Module 82: Revenue and COGS Matching

 Module 83: Subledger Accounting

 Module 84: Describing T-Accounts for Inventory Transactions for Standard Costing

 Module 85: Describing T-Accounts for WIP Transactions for Standard Costing

R12.2.9 Oracle Cost Management Fundamentals Course Prerequisites:

• Knowledge of Oracle Inventory
• Understanding of Oracle E-Business Suite
• Basic financial concepts comprehension
• Familiarity with Oracle Order Management and Purchasing
• Knowledge of Multi-org & Average costing
• Experience or training in Oracle R12 E-Business Suite Essentials
• Prior experience with Oracle R12.2 E-Business Suite Fundamentals.