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Course duration
3 Days
Oracle Training Course outline
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 Books
- Asset Books Regions
- Calendar Region
- Accounting Rules Region
- Organizations and Security by Book
Asset Categories
- Asset Categories Positioning
- Asset Categories Regions
Manual Asset Additions
- Asset Life Cycle
- Adding Assets Manually
- Detailed Asset Additions
- Asset Cost Terminology
- Accumulated Depreciation Considerations
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
Asset Inquiry and Reporting
- Viewing Asset Information Online
- Types of Asset Inquiries
- Asset Inquiry Options
- Oracle Assets Reporting
Tax Accounting
- Creating a Tax Book
- Prerequisites for Setting Up Tax Book Asset Categories
- Entering Information in Tax Books
- Updating a Tax Book Manually
- Tax Book Upload Interface
- Deferred Depreciation
- Adjusting Accumulated Depreciation
- General Tax Reports
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