Oracle Fusion Assets

• Configure FA books (corporate/tax), depreciation rules, asset categories, CIP, mass additions, retirements, and revaluation

• Align asset categories to the Chart of Accounts and GL integration

• Configure AP to Assets capitalization and CIP to asset workflows

• Set up physical inventory and asset verification processes

Asset Register Migration (Critical Path)

• Lead fixed asset register migration and legal allocation from parent entity

• Cleanse asset data (retirements, classifications, useful life, NBV)

• Build FBDI templates and execute mock migrations with full reconciliation

• Obtain external auditor pre clearance on opening asset register

• Reconcile migrated balances to cutover within defined tolerances

Depreciation, Close & Reporting

• Validate depreciation projections and run rate expense

• Design FA month end close and subledger to GL reconciliation

• Con...