1. What are the different ways of adding assets in FA?
2. How do we depreciate Assets in Oracle Applications?
3. What is the significance of asset books in FA? Types?
4.What is ment by retire asset? How do we retire assets in Oracle applications?
5. What are the various Journal Entries generated through fixed assets
6.At what level FA is implemented?
7.What is the profile used to secure asset register?
8.What are the asset types in FA Module?
9.What are the different calendars used in FA Module?
10.Is FA Supports Multi _org?
11.What is ment by Roll back depreciation?
12.What are the mandatory flexfiels used in FA?
13.What are the depreciation methods used in FA module?
14.What is ment by prorate convention?
15.What is the use of allow amortized changes check box?
16.What is the difference between Quick addition and detail addition?
17.What is ment by projection?
18.What is ment by what-if analysis?
19.What is ment by leased asset?
20.What is ment by depreciation override? Can we override depreciation?
21.What is ment by physical inventory reconciliation?
22.Tell me something about asset insurance?
23.What is ment by asset revaluation?
24.In prepare mass additions window what are available Q names?
25.what is the difference between initial mass copy and periodic mass copy?
26.what is internal retairment?
27.What experience do you have in FA Module Implementation?
28.What do you know about FA to GL cycle?
A.I.M. Methodology Summary
The scope of the AIM is focused on an enterprise as a whole.
There are eleven processes of implementation.
1. Business Process Architecture [BP]
This phase outlines:
2. Business Requirement Definition[RD]
This phase explains about the initial baseline questionnaire and gathering of requirements.
3. Business Requirement Mapping[BR]
In this phase the requirements of business are matched with the standard functionality of the oracle applications.
4. Application and Technical Architecture [TA]
This outlines the infrastructure requirements to implement oracle applications.
5. Build and Module Design [MD]
This phase emphasizes the development of new functionality (customization) required by the client. It mainly details how to design the required forms, database and reports.
6. Data Conversion [CV]
Data Conversion is the process of converting or transferring the data from legacy system to oracle applications.
Ex. Transferring customer records from the legacy to the Customer Master.
7. Documentation [DO]
Documentation prepared per module that includes user guides and implementation manuals.
8. Business System Testing [TE]
A process of validating the setup’s and functionality by QA(functional consultant) to certify status.
9. Performance Testing [PT]
Performance testing is the evaluation of transactions saving time, transaction retrieval times, workflow background process, database performance, etc…
10; Adoption and Learning [AP]
This phase explains the removal of the legacy system and oracle application roll out enterprise wide.
11. Production Migration [PM]
The process of “decommissioning” of legacy system and the usage(adoption) of oracle application system.
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Oracle Applications Documentation AIM Methodology – Introduction
Here is a link for download: Download A.I.M. v3.1.0
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Oracle Apps Fundamentals
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Overview of Standard Request Submission
The Post Journals window in the Oracle General Ledger application is an example of a window that submits a concurrent program to post journal entries when you choose the Post button. You should refer to the user’s guide for your Oracle Applications product to learn if your product uses any product-specific windows to submit reports or programs.
* A request set is parent request and all reports in set are child requests
Value Set: A set of values against which AOL validates values, the end user enters when running a concurrent program.
Controlling Access to Reports:
Request Sets:
Stage:
Stage Evaluation function:
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Frequently Asked Questions in Assets
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