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  • Asset Categories

    Transféré par

    Ivo Huaynates
    20 vues10 pages
    After completing this module, you should be able to do the following: Explain where defining Asset Categories fits into the Oracle Assets process. Explain asset category header information and the implementation implications of choosing various setup options. Explain the setup options and implementation issues concerning the regions of the Asset Categories window.

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    After completing this module, you should be able to do the following: Explain where defining Asset Categories fits into the Oracle Assets process. Explain asset category header information and the implementation implications of choosing various setup options. Explain the setup options and implementation issues concerning the regions of the Asset Categories window.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PPT, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    20 vues10 pages

    Asset Categories

    Transféré par

    Ivo Huaynates
    After completing this module, you should be able to do the following: Explain where defining Asset Categories fits into the Oracle Assets process. Explain asset category header information and the implementation implications of choosing various setup options. Explain the setup options and implementation issues concerning the regions of the Asset Categories window.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PPT, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 10

    Asset Categories

    Release 12 Oracle Asset Management Fundamentals

    Copyright 2007, Oracle. All rights reserved.

    Objectives

    After completing this module, you should be able to do the following: Explain where defining asset categories fits into the Oracle Assets process Discuss asset category header information and the implementation implications of choosing various setup options Explain the setup options and implementation issues concerning the regions of the Asset Categories window

    Copyright 2007, Oracle. All rights reserved.

    Agenda

    Asset Categories Positioning Asset Categories Regions Setup of Asset Categories

    Copyright 2007, Oracle. All rights reserved.

    Asset Categories Positioning

    Assign to

    Added to

    Assets Corporate Book Copied to Attached to Tax Book A

    Asset Categories

    Tax Book B

    Copyright 2007, Oracle. All rights reserved.

    Asset Categories Regions

    Asset Categories

    Copyright 2007, Oracle. All rights reserved.

    Asset Categories Setup

    Define Asset Category Key Flexfield

    Define Segment Values

    Setup Asset Category Header Region

    Cr Setup Asset Category GL Accounts Region

    Dr
    Setup Asset Category Default Depreciation Rules Region

    Copyright 2007, Oracle. All rights reserved.

    Asset Categories Setup

    Setup Asset Category Header Region Header Region


    Description

    Category Type

    Ownership
    Property Type Property Class Checkboxes

    Copyright 2007, Oracle. All rights reserved.

    Asset Categories Setup

    Setup Asset Category GL Accounts Region Cr

    Dr

    General Ledger Accounts Region Book Asset Cost, Asset Clearing Depr. Expense Segment Accumulated Depreciation

    Bonus Expense, Reserve


    Reval Reserve, Amortization CIP Cost, CIP Clearing

    Copyright 2007, Oracle. All rights reserved.

    Asset Categories Setup


    Setup Asset Category Default Depreciation Rules Region Default Depreciation Rules Region

    Date Placed in Service Depreciation Method/Life Prorate Conventions Salvage Value Subcomponents STL Retirement Depreciation Limits Capital Gain Threshold ITC

    Copyright 2007, Oracle. All rights reserved.

    Summary

    In this module, you should have learned how to: Explain where defining asset categories fits into the Oracle Assets process Discuss asset category header information and the implementation implications of choosing various setup options Explain the setup options and implementation issues concerning the regions of the Asset Categories window

    Copyright 2007, Oracle. All rights reserved.

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