R12.2 Oracle Asset Management Fundamentals
This R12.2 Oracle Asset Management Fundamentals training is designed for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. Expert Oracle University instructors will help you explore fundamental concepts and implementation considerations of Oracle Asset Management
Duration: 40-45hrs
Course Content:
- Overview of Oracle Asset Management
- E-Business Suite Integration
- Implementation Considerations for Oracle Financials
- Oracle Assets Setup Steps
- Implementing Oracle Assets
- Adding Assets Manually
- Mass Asset Additions
- Acquire and Build CIP Assets
- Reconciling Data in Oracle Assets
- Asset Controls Setup
- Oracle Assets Setup Steps
- Setup Steps Flow
- Setting Up Key Flexfields
- Location Key Flexfield
- Creating Key Flexfield Combinations
- Specifying System Controls
- Setting Up Asset Calendars
- Maintaining an Audit Trail
- Asset Books
- Asset Books Regions
- Calendar Region
- Accounting Rules Region
- Organizations and Security by Book
- Security by Book Setup Steps
- Troubleshooting Security by Book
- Implementation Considerations for Security by Book
- Asset Categories
- Asset Categories Positioning
- Asset Categories Regions
- Asset Categories Setup
- Manual Asset Additions
- Asset Life Cycle
- Adding Assets Manually
- Detailed Asset Additions
- Asset Cost Terminology
- Accumulated Depreciation Considerations
- Manual Asset Additions Journal Entries
- Group Depreciation
- Set Up Group Assets
- Mass Asset Additions
- Mass Asset Additions Process
- Using the Mass Additions Interface Table
- Tracking Expensed Items in Oracle Assets
- Changing Asset Information
- Accounting for Cost Adjustments
- Purge Mass Additions
- Creating Assets Using Web ADI
- CIP Asset Additions
- Adding and Capitalizing a CIP Asset
- Acquire and Build CIP Assets
- Automatically Adding CIP Assets to Tax Books
- Modifying the Cost of CIP Assets
- Recording a CIP Asset Addition
- Capitalizing a CIP Asset
- Reversing a Capitalized Asset
- CIP Assets and Oracle Projects
- Asset Adjustments and Maintenance
- Single Asset Reclassification
- Mass Reclassification
- Inheriting Depreciation Rules
- Choosing to Expense or Amortize Depreciation Adjustments
- Amortizing Adjustments Using a Retroactive Start Date
- Asset Revaluation
- Performing Physical Inventory
- Physical Inventory Reconciliation
- Depreciation
- Elements of Depreciation
- Depreciation Setup Areas
- Basic Depreciation Calculation
- Depreciation Methods
- Entering Production Information
- Prorate Conventions
- Run Depreciation Process
- Depreciation Forecasts
- Asset Retirements
- Tracking Asset Retirements
- Overview of Retiring an Asset
- Restrictions on Retirements and Reinstatements
- Reinstating Retired Assets
- Retirement Processing Flow
- Recording Retirements
- Retirement Reports
- Calculating Gains and Losses
- Asset Accounting
- Setting Up Asset Accounting
- Oracle Subledger Accounting
- Assets Journal Entries Flow
- Reconciling Data in Oracle Assets
- Generating Reports to Reconcile to the General Ledger
- Reconciling Asset Cost Accounts
- Reconciling Mass Additions
- Asset Inquiry and Reporting
- Tax Accounting
- E-Business Suite Integration
- Implementation Considerations for Oracle Financials
- Oracle Assets Setup Steps
- Implementing Oracle Assets
- Adding Assets Manually
- Mass Asset Additions
- Acquire and Build CIP Assets
- Reconciling Data in Oracle Assets