Project Costing Transaction Analysis Duty

Code Name

FBI_PROJECT_COSTING_TRANSACTION_ANALYSIS_DUTY

Job Roles

This duty role is related to the following job roles:

• Grants Accountant

• Grants Administrator

• Grants Department Administrator

• Principal Investigator

• Project Accountant

• Project Administrator

• Project Manager

Subject Areas

This duty role secures access to the following subject areas:

• Project Costing - Actual Costs Real Time

• Project Costing - Assets Real Time

• Project Costing - Commitments Real Time

• Project Costing - Expenditure Item Performance - Real Time

• Project Costing - Unprocessed Transactions Real Time

• Projects - Cross Subject Area Analysis - Real Time

• Projects - Period Close Exceptions

Business Questions

This duty role secures access to data that can answer the following business questions:

• What unprocessed transactions are waiting to be sent to Oracle Fusion Project Portfolio Management?

• How much does each transaction source contribute to project costs?

• Which transactions contribute to the total cost of my projects?

• Which expenditure items are associated with my capital projects?

• How much funding has been consumed by my contract?

• How much has been invoiced for my contract?

• What unprocessed transactions received an error during the load process to Oracle Fusion Project Portfolio Management?

• Which commitments are associated with my capital projects?

• What are my committed costs for a project?

• Which transactions prevent project period closure?

• Which capitalizable costs are not yet capitalized?

• What's the total capitalized cost of my assets?

• What was the expenditure incurred on a project in a prior week?

• Which projects have pending transactions?

• How does my budgeted cost compare against my actual and forecast costs?

• How does my budgeted revenue compare against my actual and forecast revenue?

• Is my project profitable?

• How's an expenditure item allocated across assets?

• What are the outstanding commitments for my project?

• What are the requisitions and purchase orders that still have commitment costs for my project?

• Which assets are assigned to a task?

• Which cost distributions are included in an asset line?

• What's the remaining funding?

• What are the billing and revenue details by project?

• What is the amount of pending transactions?