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Oracle Fusion Fixed Assets Key User Training Agenda

This document provides an agenda for an Oracle Fusion Fixed Assets key user training. The agenda covers topics such as navigating the fixed assets system, preparing and posting source lines, merging and splitting lines, adding and capitalizing asset costs, performing asset transfers, retirements, inquiries, depreciation calculations, and reporting. The training is intended for key users at Al-Othman Holding Company to learn how to use Oracle Fusion Fixed Assets for their implementation.

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mahoyaa96
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210 views4 pages

Oracle Fusion Fixed Assets Key User Training Agenda

This document provides an agenda for an Oracle Fusion Fixed Assets key user training. The agenda covers topics such as navigating the fixed assets system, preparing and posting source lines, merging and splitting lines, adding and capitalizing asset costs, performing asset transfers, retirements, inquiries, depreciation calculations, and reporting. The training is intended for key users at Al-Othman Holding Company to learn how to use Oracle Fusion Fixed Assets for their implementation.

Uploaded by

mahoyaa96
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Oracle Fusion Fixed Assets

Oracle Fusion Fixed Assets Key User Training

<Al-Othman Holding Company> Oracle Fusion Applications Implementation


FA Key User Training Agenda
Page 1 Of 4
Oracle Fusion Fixed Assets

Introduction

1. Oracle Fusion Fixed Assets overview


- FA Essential Navigation
2. Prepare Source Line (AP Invoices)
- Search Source Lines (Invoice No. or PO No)
- Enter the Required Data (Asset Category, etc.)
- Save and Close

3. Post Mass Additions Submission


- Change Queue to “POST”
- Enter the Required Data
- Run Post Mass Additions Program

4. Merge / Split Source Lines


- Search Source Lines (Invoice No. or PO No)
- Merge / Split Lines

5. Additions to Asset Cost


- Increase CWIP Asset Cost
- Post Lines to Assets
6. Capitalize and Reverse Capitalize CIP Assets
- Capitalize CWIP Assets
- Reverse CWIP Capitalization
7. Asset Transfers
- Single Asset Transfer
 From Employee to another
 From Depreciation account to another
 From Location to another

8. Retirements
- Single Transaction

<Al-Othman Holding Company> Oracle Fusion Applications Implementation


FA Key User Training Agenda
Page 2 Of 4
Oracle Fusion Fixed Assets

 Partially Retirement
 fully retire assets
- Mass Transaction
9. Asset Inquiry

 Financial Information
 Transactions information
10. What if Analysis
 Perform what if Depreciation analysis
11. Calculate Depreciation and Assets Accounting Period
 Run the Depreciation Program
 Create Accounting

12. Reporting

Good Luck.

<Al-Othman Holding Company> Oracle Fusion Applications Implementation


FA Key User Training Agenda
Page 3 Of 4
Oracle Fusion Fixed Assets

Participation List
The following table lists the people who participated in the event indicated below:
Event Name: Learning Event Day:
<Oracle Fusion Fixed Assets Training >
Location: Time: Event Date:
<>

No. Name Title Phone


1

10

11

12

13

14

15

<Al-Othman Holding Company> Oracle Fusion Applications Implementation


FA Key User Training Agenda
Page 4 Of 4

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