Assets Flex Fields

• Category Flex Field

• Key Flex Field

• Location Flex Field

Asset Category Flex Field

• Create Value Sets

• Setup Category Structure

• Setup Category Structure Instance

• Deploy Category Flex Field

Asset Key Flex Field

• Create Value Sets

• Setup Key Structure

• Setup Key Structure Instance

• Deploy Key Flex Field

Asset Location Flex Field

• Create Value Sets

• Setup Location Structure

• Setup Location Structure Instance

• Deploy Location Flex Field

Asset Fiscal Years

• Define Fiscal Years

Asset Calendars

• Define Asset Calendar

• Define Calendar Periods

Asset Setups

• Depreciation Methods

• Prorating Calendars

• Prorating Conventions

• Asset Key Combinations

• Asset Location Combinations

Depreciation Methods

• Life based Methods

• Cost Based Methods

• Straight Line Methods

• Written Down Value Methods

Asset Books

• Corporate Books

• Tax Books

• Asset Category Combinations

• Assignment of Asset Books

Fixed Assets Roles

• Understanding Roles

• Accessing Oracle Identity Manager

• Accessing Users in OIM

• Assigning Roles

Asset Basic Cycle

• Add an Asset

• Calculate Depreciation

• Close Period

• Create Asset Accounting

• View SLA Accounting

• View GL Accounting

Amortisation

• What is Amortisation

• Amortised Adjustments

• Expensed Adjustments

Cost Adjustments

• What is Cost Adjustment

• Enter Amortised Cost Adjustment

• Depreciation and Accounting

• Enter Expensed Cost Adjustment

• Depreciation and Accounting

Procuring Assets from Payables

• Payables to Assets Cycle

• Enter Invoice of Asset Purchase

• Invoice Accounting

• Create Mass Additions

• Prepare Mass Additions

• Creating new Asset

• Adding cost to existing Asset

• Post Mass Additions

• Find newly created Assets

• Depreciation

• Asset Accounting

Tax Books

• Tax Books and Corporate Books

• Create a Tax Book

• Associate Tax Book with Corporate Book

• Accounting for Tax Books

• Set up Categories for Tax Books

Roles for Tax Books

• Understand Roles for Tax Books

• Access Oracle Identity Manager

• Access Users in OIM

• Assign Roles

Copy from Corporate to Tax Book

• Corporate Book Periods

• Tax Book Periods

• Copying Assets from Corp to Tax Book

• Depreciation Methods for Tax Book

• Accounting for Corporate and Tax Books

• Periodic Copy Cycle

Asset Revaluation

• Setup Revaluation Options

• Setup Revaluation Accounts

• Initiate Revaluation

• Preview Revaluation

• Run Revaluation

• Revaluation Status

• Run Depreciation and Accounting

• Revaluation Accounting

Asset Transfer

• Asset Assignments

• Employee, Expense A/c and Location

• Transfer between employees

• Transfer between Locations

• Transfer – Balancing Segment Value

• Transfer – Cost Centre

• Transfer – Other Segment Values

• Depreciation and Accounting

• Transfer of Costs and Dep Reserve

• Inter-company Accounting

Asset Reclassification

• Changing Asset Category

• Asset Category Defaults

• Depreciation Methods for Categories

• Initiate Reclassification

• Preview Reclassification

• Reclassification Accounting

Asset Retirement

• Setup Retirement Options

• Setup Retirement Accounts

• Partial Vs Full Retirement

• Setup Cost of Removal A/c

• Setup Distribution Set

• Initiate Retirement

• View Retirement

• Prepare Retirement

• Post Retirement

• Depreciation and Create Accounting

• View Retirement Accounting

• Related AR and AP Accounting

Asset Reinstatement

• What is Reinstatement

• Perform Reinstatement

• Depreciation and Create Accounting

• View Reinstatement Accounting

• Reinstatement Limitations