Financials 11i: Asset Management

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Course Overview

By the end of this course, delegates will be able to set up and use Oracle Assets for fixed asset management. Delegates will also understand the asset life cycle.

• Add an asset
• Adjust and revalue an asset
• Calculate depreciation on an asset
• Transfer an asset
• Retire an asset.
• Use Mass Additions by integrating with Oracle Accounts Payables.

Audience

This course is designed for managers and end users.

Prerequisites

Delegates are required to meet the following prerequisites:

An understanding of basic accounting concepts and the asset management function. Knowledge of Oracle Accounts Payable and General Ledger would be advantageous.

Course Outline

• Overview of Oracle Asset Management
• Set up Asset Controls and Accounting Information
• Define Asset Books and Categories
• Set up Depreciation
• Manual Asset Additions
• Mass Additions
• CIP Asset Additions
• Adjust and Maintain Assets
• Clear Historical Data
• Transfer Assets
• Depreciate Assets and Project Asset Depreciation
• Report Reconciliation
• Retire / Reinstate Assets and Calculate Gains and Losses
• Create Asset Management Journal Entries
• Use the Account Generator
• Asset Inquiry and Reporting
• Tax Accounting

Follow On Courses

• 11i System Administration (FSA)
• Application Desktop Integrator (FADI)

Financials 11i: Asset Management / OF11-AM