Oracle FA Solution Architect

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 s...