PeopleSoft Benefits Online Training

PeopleSoft Benefits Online Training




    Oracle’s PeopleSoft Asset Management offers a fresh approach by delivering maximum financial control and system flexibility. With a single centralized repository of asset data, PeopleSoft Asset Management becomes the core for all assets and related activities giving you complete visibility into your assets worldwide.

    Course Content

    • Business Process Overview
      • Defining the Asset Lifecycle Management (ALM) Solution
      • Describing the Asset Transaction Flow
      • Describing Asset Management System Integration
      • Describing the Implementation of Asset Management
      • Describing the Conversion Process for Asset Management
      • Navigating through Asset Management
      • Finding Sources of Information about Asset Mgmt in PeopleBooks
    • Defining General Options
      • Setting Up Installation Options
      • Defining User Preferences
      • Defining Locations, Calendars and ChartField Values
    • Setting Up Asset Management
      • Creating Asset Books and Asset Management Business Units
      • Defining Open Periods
      • Setting Up VAT Defaults and Other Delivered Tables
      • Setting Up Depreciation Processing Information
      • Defining Tax Information for Assets
      • Setting Up Additional Asset Management Components
      • Creating Asset Profiles
      • Setting Up the Capitalization Threshold Feature
    • Adding Assets
      • Describing the Methods for Adding Assets Online
      • Describing the Tables Used for Asset Management
      • Adding Assets Using Express Add and Basic Add
      • Defining Asset Operational Information and Hazardous Assets
      • Copying Assets
      • Using the Asset Search Utility
      • Adding Assets from a Microsoft Excel Spreadsheet
      • Using Transaction Currency
    • Maintaining Leased Assets
      • Describing Lease Types
      • Defining Lease Payment Schedules
      • Creating Leased Assets
      • Defining Step Leases
      • Updating Lease Information
      • Generating Lease Reports
    • Adjusting, Recategorizing and Transferring Assets
      • Adjusting Asset Information
      • Reviewing Asset Cost History
      • Using the Financials Audit Framework
      • Recategorizing Assets
      • Transferring Assets Within a Business Unit (IntraUnit)
      • Transferring Assets Between Business Units (InterUnit)
      • Reviewing and Approving Asset Transfer Requests
    • Retiring and Reinstating Assets
      • Describing Asset Retirements
      • Retiring Assets Manually
      • Retiring Fully Depreciated Assets Automatically
      • Using the Disposal Worksheet to Retire Assets
      • Describing Retirement Integration with Other PeopleSoft Products
      • Reviewing the Net Book Value of Parent-Child Assets
      • Reinstating Assets
    • Maintaining Parent and Child Assets
      • Describing Parent and Child Asset Relationships
      • Adding Parent and Child Assets
      • Adding a Parent Asset as a Reporting Umbrella
      • Updating Basic Information for Parent-Child Assets
      • Adjusting Parent and Child Assets
      • Recategorizing Parent and Child Assets
      • Performing Transfers of Parent and Child Assets
      • Retiring Parent and Child Assets
    • Depreciating Assets
      • Describing How Asset Management Calculates Depreciation
      • Reviewing and Modifying Open Transactions
      • Performing the Depreciation Calculation Process
      • Describing the Remaining Value and Life-to-Date Depreciation Methods
      • Reviewing the NBV of Parent-Child Assets
      • Recalculating Depreciation and Executing What-If Calculations
    • Depreciating Assets – France
      • Configuring and Depreciating Assets Using the Derogatory Method
      • Creating Accounting Entries for Derogatory Depreciation
      • Configuring and Reporting Business Tax
      • Revaluing Assets
      • Running Statutory Reports
    • Depreciating Assets – India
      • Describing Depreciation Processing for India
      • Processing Tax Depreciation for India
    • Depreciating Assets – Japan
      • Descibing Japanese Depreciation Methods
      • Using the Extended Depreciation Worksheet
      • Using Special and Increased Depreciation Methods
      • Using Advanced Depreciation
      • Using Composite Depreciation
      • Setting Up Currency Rounding Options
      • Generating Local Tax Reports
      • Calculating Consumption Tax (VAT) When Selling Retired Assets
    • Maintaining Asset Book Information
      • Describing Asset Books and Required Information for Calculating Depreciation
      • Reviewing Changes Made to Asset Books
    • Reporting and Charting Asset Information
      • Describing Asset Management Reporting Options
      • Generating Asset Management Reports from Batch Processes
      • Generating Asset Management Reports Online
      • Managing and Viewing the Asset Component Hierarchy
      • Generating Asset Management Charts
    • Generating Asset Accounting Entries
      • Creating and Reviewing Asset Accounting Entries
      • Summarizing Cost Rows
      • Closing Depreciation
      • Closing Asset Accounting Periods
      • Listing Common Month-End Processes
      • Validating and Securing ChartFields
    • Allocating Depreciation Expense
      • Describing Depreciation Allocation
      • Defining Transaction Groups
      • Setting Up the Depreciation Allocation Business Process
      • Creating Allocation Entries
    • Integrating with PeopleSoft General Ledger and Other PS Products
      • Defining the General Ledger to Accept Journal Entries
      • Defining the Link Between Asset Management and General Ledger
      • Running the Journal Generator Process
      • Integrating with PeopleSoft Purchasing and Payables
      • Using On-Demand Processing
      • Consolidating and Unitizing Assets
      • Running the Transaction Loader Process
      • Integrating with Project Costing, Billing, Strategic Sourcing, and Budgeting
    • Planning for Capital Asset Acquisitions
      • Describing Asset Budgeting and Capital Acquisition Planning
      • Defining Capital Acquisition Plans (CAP)
      • Linking Assets to a CAP
      • Reviewing and Adjusting CAP information
    • Performing Mass Changes to Assets
      • Describing Mass Changes to Asset Information
      • Defining a Mass Change
      • Running the Mass Change Process
      • Reviewing the Results of a Mass Change
      • Running the Transaction Loader Process
    • Final Course Activity
      • Defining the Control Tables Needed to Perform Transactions
      • Performing Functions to Create Open Transactions
      • Calculating Depreciation on Open Transaction
      • Creating Accounting Entries and Running Depreciation Close
      • Running the Journal Generator Process
      • Viewing Results


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