Agenda
Fixed Assets Implementation - Challenges, Lessons Learned & Open Issues
Track: Finance
Session Number: 9757
Date: Tue, Feb 28th, 2023
Time: 4:00 PM - 5:00 PM
Description:
Rutgers implemented Oracle Fixed Assets module in March of 2019. This presentation will focus on challenges faced & solutions to overcome the challenges , process streamlining, lessons learned, accounting & financial reporting and open issues during the implementation of Fixed Assets The presentation will cover:
Overall Rutgers Process Flow
Conversion from Legacy to Oracle Cloud
Reconciliations for Government Audit requirements ( Grants, Funding, State reports ) Accounting Financials Audits
Overall Rutgers Process Flow
Conversion from Legacy to Oracle Cloud
Reconciliations for Government Audit requirements ( Grants, Funding, State reports ) Accounting Financials Audits
Sub-Categorization: Other
Session Type: Presentation
Session Length: Regular Length (60 min)
ERP Systems: Oracle Cloud
Platform Type: Cloud
Target Audience: All
Knowledge level: Intermediate
Tell us about you!: Masters in computer science with more than 15 years of experience in Oracle ERP space. Senior Financial Systems Manager for Rutgers University and working in the Oracle Fusion cloud for the past 5 years and responsible for the support of all financial modules like General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, PPM etc.
Sub-Categorization: Other
Session Type: Presentation
Session Length: Regular Length (60 min)
ERP Systems: Oracle Cloud
Platform Type: Cloud
Target Audience: All
Knowledge level: Intermediate
Tell us about you!: Masters in computer science with more than 15 years of experience in Oracle ERP space. Senior Financial Systems Manager for Rutgers University and working in the Oracle Fusion cloud for the past 5 years and responsible for the support of all financial modules like General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, PPM etc.
Speakers
Primary Presenter
Reena Cherukuri, PMP
Senior Financial Manager
Rutgers, The State University of New Jersey
Co-Presenter
Robert J Fiocco
Senior Accounting Supervisor
Rutgers, The State University of New Jersey
