Oracle/JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2

JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2 Certification Training Course Overview

JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2 training course is designed to teaches you the fundamentals of establishing and setting up and using the JD Edwards EnterpriseOne Fixed Assets 9.2 system to manage your company's fixed assets. In this training class, you will learn how to efficiently plan the management of your assets using the JD Edwards EnterpriseOne system.

Target Audience:

  • Analyst
  • End User
  • Implementer
  • Manager

JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2 (24 Hours) Download Course Contents

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Course Modules

Module 1:Business Process Overview
  • Describing the Fixed Assets Business Process
  • Describing Features of the Fixed Assets System
  • Describing Fixed Assets System Integration
  • Describing Sources of Information About Fixed Assets in Implementation Guides
Module 2:Setting Up the System Foundation
  • Describing System Foundation Setup
  • Establishing Fixed Assets Constants
  • Identifying UDCs for Fixed Assets
  • Describing AAIs for Fixed Assets
  • Describing Next Numbers for Fixed Assets
Module 3:Setting Up Other Components of the Fixed Assets System
  • Describing Other Setup Features
  • Describing the Setup of Acquisition Years
  • Setting Up Depreciation Default Values
  • Describing Category Code Mapping
  • Describing the Setup of Ledger Type Rules
  • Describing the Setup of Disposal Account Rules
  • Describing the Setup of Beginning Balances
  • Describing Supplemental Data Setup
Module 4:Setting Up User-Defined Depreciation
  • Describing User-Defined Depreciation
  • Setting Up Depreciation Rules
  • Setting Up Depreciation Formulas
  • Setting Up Depreciation Spread Patterns
Module 5: Managing Asset Records
  • Describing the Asset Master Record
  • Creating Asset Master Records with Basic Information
  • Describing When to Delete an Asset Master Record
  • Verifying Depreciation Information for an Asset
  • Describing Additional Information for an Asset
Module 6:Calculating Asset Depreciation
  • Describing Asset Depreciation
  • Calculating Depreciation
  • Reviewing Depreciation Batches
  • Posting Depreciation to the General Ledger
Module 7:Describing Fixed Asset Journal Entries
  • Describing the Types of Fixed Asset Journal Entries
  • Describing the Asset Split Process
  • Performing an Asset Split
Module 8:Transferring Assets to New Locations
  • Describing the Asset Transfer Process
  • Performing an Asset Transfer
Module 9:Disposing of Fixed Assets
  • Describing the Fixed Asset Disposal Process
  • Performing Single Asset Disposals
  • Performing Mass Asset Disposals
Module 10:Describing Asset Revaluation
  • Describing the Concept of Asset Revaluations
  • Describing Revaluation Indexes
Module 11:Performing Asset Revaluation
  • Describing the Revaluation Journal Program
Module 12:Describing Standard Fixed Asset Reports
  • Describing Asset Information Reports
  • Describing Depreciation Reports
  • Describing Quarterly and Year-to-Date Reports
Module 13:Describing Fixed Asset Integrity Reports
  • Describing the Purpose of Integrity Reports
  • Describing the Fixed Asset to G/L Integrity Report
  • Describing the Fixed Asset Transaction Integrity Report
  • Describing the G/L to Fixed Asset Integrity Report
Module 14:Performing Year-End Processes for Fixed Assets
  • Describing the Asset Account Balance Close Program
  • Describing the Units of Production Close Program
  • Running the Depreciation Projections Program
Module 15: Describing Fixed Assets Global Updates
  • Describing Global Update Programs for Asset Information
  • Describing the Global Depreciation Rules Update Program
  • Describing Global Update Programs for Accounts and Ledgers
  • Describing the Asset Master and Balances Purge Program
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Course Prerequisites
  • JD Edwards EnterpriseOne Common Foundation Rel 9.2 Ed 1
  • Set up the JD Edwards EnterpriseOne Fixed Assets system
  • Create asset master records
  • Process general ledger entries to fixed assets
  • Depreciate assets
  • Process fixed asset journal entries
  • Revalue assets
  • Perform year-end processes and global updates
  • Print fixed asset reports

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