Oracle Grants Management Cloud - Live Training (Jun-26 to Jul-26) - Portal

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Training Update

Session 1 has been moved from Saturday, Jun 6, 2026, 09:00 PM to Saturday, Jun 13, 2026, 09:00 PM

Course Duration: 12 Sessions * 2 Hours = 24 Hours

Grants Management Training Agenda

Agenda
Day 1: Introduction & Overview
Trainers Introduction and Curriculum Overview
Overview of Grants Management
Industries using Grants Management
Grants Management Lifecycle
Preconditions for Grants Management
Roles required for Grants Management
Real-life Case Study
Day 2: Setting up Grants Management – Part 1
Audit Types
Award Purpose Codes
Award Types
Institution Contact Official Types
Keywords
Grants Reference Types
Certifications
Terms and Conditions
Day 3: Setting up Grants Management – Part 2
Assistance Listing Numbers
Grants Personnel
Sponsors
Funding Sources
Institutions
Cost Collection Flexfields for Grants
Grants Management Business Unit Implementation Options
Award Templates
Day 4: Creating and Managing Awards – Part 1
Creating Awards and Key Award Elements
Award General Information
Award Financial Information
Award Compliance Information
Award Personnel Information
Award Project Information
Day 5: Creating and Managing Awards – Part 2
Overview of Award Project Funding
Funding an Award
Direct, Indirect, Base, and Supplemental Funding
Overview of Multi-award Funding
Day 6: Creating and Managing Awards – Part 3
Overview of Award Project Budgetary Control
Setup and Transaction Processing for Budgetary Control
Review Financial Plan Type enabled for Budgetary Control
Managing Award Project Budgets
Add Budget
Baseline Budget
Review Control Budget
Day 7: Creating and Managing Awards – Part 4
Update Contract from Award
Create Contract from Award
Review Contract
Update Contract
Approve Contract
Day 8: Award Project Transactions – Part 1
Overview of Award Project Transactions
Procurement Lifecycle with Award Project Details
Impact of Budgetary Control and Funds Check
Day 9: Award Project Transactions – Part 2
Capture Labor Cost using ADFDI in PPM
Import Cost to PPM
Generate Burden Costs
Review Labor and Burden Costs on Project
Day 10: Using Award Billing and Revenue – Part 1
Overview of Award Project Billing
Generate Invoices
Review, Submit and Approve Invoices
Release Invoice to AR
Transfer Invoice to AR
Import Invoice to AR
Tieback Invoice from AR
Day 11: Using Award Billing and Revenue – Part 2
Overview of Award Revenue
Generate Revenue
Create Revenue Accounting
Day 12: Additional Topics & Wrap-up
Import Awards using FBDI
Award Performance
Federal Financial Report
Q&A and End of Course

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