Create Implementation Users
Create Data Role for Implementation Users
Run User and Roles Synchronization Process

Establish Enterprise Structures
Manage Reference Data Sets
Manage Set Assignments for Set Determinant Type
Manage Reference Data Set Data Access for Users
Manage Geographies

Manage Legal Jurisdictions
Manage Legal Addresses
Manage Legal Entity

Manage Currencies
Manage Conversion Rate Types
Manage Daily Rates
Manage Chart of Accounts Value Sets
Manage Chart of Accounts Structures
Manage Chart of Accounts Structure Instances
Manage Chart of Accounts Value Set Values
Manage Accounting Calendars
Manage Primary Ledgers
Assign Legal Entities
Specify Ledger Options
Assign Balancing Segment Values to Legal Entities
Assign Balancing Segment Values to Ledger
Review and Submit Accounting Configuration

Manage Business Unit
Assign Business Unit Business Function
Manage Business Unit Data Access for Users
Manage Business Unit Set Assignment

Manage Project Unit Organizations
Manage Project Unit Options
Manage Project Unit Set Assignments
Manage Project Organization Classifications
Manage Organization Hierarchies and Classifications
Verify Default Asset Book Setup
Configure Project Accounting Business Function
Submit Process to Maintain Project Organizations
Manage Project Organization Classifications Data Access for Users

Manage Project Foundation Value Sets
Manage Project Foundation Descriptive Flexfields
Manage Project Foundation Messages
Manage Project Foundation Attachment Categories
Manage Accounting Calendars
Manage Accounting Periods for Project Financial Management
Manage Project Accounting Periods
Manage Units of Measure
Manage Revenue Categories
Manage Expenditure Categories
Manage Expenditure Types
Manage Project Class Categories
Manage Service Types
Manage Work Types
Submit Process to Update Work Types
Manage Project Statuses
Manage Project Priority Values
Manage Project Note Type
Manage Project Note Type Mapping
Manage Project Note Descriptive Flexfields
Manage Oracle Social Network Objects for Project Foundation
Manage Project Roles
Require Task Managers to be Project Team Members
Manage Resource Classes
Manage Job Mappings
Allow People with Future Effective Start Dates as Project Members
Specify Number of Days to Display People with Terminated Assignments
Manage Nonlabor Resources
Manage Rate Schedules
Manage Labor Costing Multipliers
Manage Labor Costing Rules
Manage Labor Costing Overrides
Configure Project Accounting Business Function: Overtime Calculation Indicator
Manage Organization Costing Rules
Manage Planning and Billing Resource Breakdown Structures
Manage Reporting Resource Breakdown Structures
Submit Process to Refresh Resource Breakdown Structure Element Names
Manage Project Types
Manage Source Applications
Manage Action Controls
Distribute and Install Desktop Integrator Client
Manage Project Templates

Manage Burden Cost Base Types
Manage Burden Cost Bases
Manage Burden Cost Codes
Manage Burden Structures
Manage Burden Schedules
Submit Process to Build New Organization Burden Multipliers
Manage Project Types: Burdening Options
Manage Project Statuses: Burden Transaction Creation Status Control

Manage Project Control Value Sets
Manage Project Control Descriptive Flex fields
Manage Project Control Messages
Manage Project Control Attachment Categories
Manage Period Profiles
Manage Spread Curves
Manage Resource Classes: Spread Curves
Manage Financial Plan Types
Manage Project Plan Types

Manage Project Costing Value Sets
Manage Project Costing Descriptive Flexfields
Manage Project Costing Messages
Manage Project Costing Attachment Categories
Manage Project Transaction Sources
Derive Billable Status of Expenditure Items from Work Type
Derive Work Type for Project Expenditure Items
Specify Number of Parallel Import and Process Cost Programs
Specify Allocation Method for Zero-Basis Amounts
Manage Project Standard Cost Collection Flexfield
Allow Cost Transactions with Zero Quantity as Nonbillable
Configure Project Accounting Business Function: Borrowed and Lent Options
Manage Project Transaction Sources: Cross-Charge Indicator
Manage Transfer Price Rules
Manage Transfer Price Schedules

Verify Default Asset Book Setup
Manage Standard Unit Costs
Manage Expenditure Types: Proceeds of Sale Indicator
Manage Project Types: Capitalization Options
Manage Project Statuses: Asset Capitalization Status Control
Configure Project Accounting Business Function: Retirement Processing Indicator
Manage Capitalized Interest Rates
Manage Capitalized Interest Rate Schedules
Manage Project Types: Default Interest Rate Schedule
Manage Project Statuses: Capitalized Interest Generation Status Control

Manage Document Sequence Categories
Manage Document Sequences
Manage Contract Layout Templates
Manage Contract Internal Party Contacts
Manage External Person Parties for Contracts
Manage External Organization Parties for Contracts
Manage Contract External Party Contacts
Manage Contract Customer Accounts
Manage Contract Customer Account Site Usages
Manage Contract Party Locations
Manage Contract Party Roles
Manage Contract Contact Roles
Manage Contract Role Sources
Manage Contract Line Types
Manage Contract Types
Manage Contract Hold Reasons
Manage Contract Cancellation Reasons
Manage Contract Close Reasons
Manage Contract Risks
Manage Contract Relationship Types
Manage Contract Interaction Standard Lookups
Manage Contract Note Types
Manage Contract Note Type Mappings
Specify Customer Contract Management Business Function Properties
Manage Common CRM Business Unit Profile Options
Manage Contract Line Items
Manage Contract Clause Types
Specify Contract Clause Import XML File Location
Manage Contract Standard Clauses, Templates, and Expert Rules

Manage Project Billing Value Sets
Manage Project Billing Descriptive Flexfields
Manage Project Billing Messages
Manage Project Billing Attachment Categories
Manage Project Types: Billing Indicator
Manage Work Types: Billing Indicator
Manage Event Types
Manage Rate Change Reasons
Manage Billing Cycles
Manage Invoice Formats
Manage Invoice Templates
Manage Revenue Methods
Manage Invoice Methods
Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables
Specify Customer Contract Management Business Function Properties: Billing Options
Manage AutoInvoice Line Ordering Rules
Manage AutoInvoice Grouping Rules
Manage Receivables Payment Terms
Manage AutoAccounting Rules
Manage Transaction Types
Manage Transaction Sources

Manage Project Unit Options: Performance Reporting Options
Manage Status Indicators
Manage Trend Indicators
Manage KPI Categories
Manage Performance Measures
Manage Key Performance Indicators
Manage Region Layouts
Manage Cross Project Comparison Graph Types
Specify Number of Parallel Summarization Extraction Programs
Specify Global Start Date for Summarization
Manage Project Performance Reporting Messages

Manage Budgetary Control
Manage Budget Calendars
Manage Control Budgets

Manage Mapping Sets
Manage User-Defined Formulas
Manage Account Rules
Manage Journal Line Rules
Manage Subledger Journal Entry Rule Sets
Manage Accounting Meth