Oracle Fusion Fixed Assets (FA) Lead -Cimic

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 • Configure FA reporting (roll forward, register, depreciation) • Define FA data feed to Snowflake • Desig...