Oracle/JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2

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JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2 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

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

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  • • Reschedule After Booking
  • • Weekend / Evening Option
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You will learn:

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
  • Describing System Foundation Setup
  • Establishing Fixed Assets Constants
  • Identifying UDCs for Fixed Assets
  • Describing AAIs for Fixed Assets
  • Describing Next Numbers for Fixed Assets
  • 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
  • Describing User-Defined Depreciation
  • Setting Up Depreciation Rules
  • Setting Up Depreciation Formulas
  • Setting Up Depreciation Spread Patterns
  • 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
  • Describing Asset Depreciation
  • Calculating Depreciation
  • Reviewing Depreciation Batches
  • Posting Depreciation to the General Ledger
  • Describing the Types of Fixed Asset Journal Entries
  • Describing the Asset Split Process
  • Performing an Asset Split
  • Describing the Asset Transfer Process
  • Performing an Asset Transfer
  • Describing the Fixed Asset Disposal Process
  • Performing Single Asset Disposals
  • Performing Mass Asset Disposals
  • Describing the Concept of Asset Revaluations
  • Describing Revaluation Indexes
  • Describing the Revaluation Journal Program
  • Describing Asset Information Reports
  • Describing Depreciation Reports
  • Describing Quarterly and Year-to-Date 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
  • Describing the Asset Account Balance Close Program
  • Describing the Units of Production Close Program
  • Running the Depreciation Projections Program
  • 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
Live Online Training (Duration : 24 Hours) Fee On Request
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Group Training
Date On Request
Physical Classroom Training with 4 hours /8 hours option is available. Enquire Now!
Ultra-Fast Track

If you can't spare 24 hours. We can offer you an Ultra-Fast Track for 12 hours
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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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