索引
- About Retirements(关于报废)
- About the ACE Interface(关于 ACE 接口)
- Account Generator(帐户生成器)
- Account Generator:Purge Runtime Data profile option(帐户生成器:清除运行时间数据配置文件选项)
- Account Reconciliation Reserve Ledger Report(帐户调节储备分类帐报表)
- Accounts(帐户)
- setting up for a book(帐簿设置)
- Accum Deprn Balance Report(累计折旧余额报表)
- Accumulated depreciation, entering(输入累计折旧)
- Accumulated Depreciation account(累计折旧帐户)
- ACE
- ACE Assets Update Report(ACE 资产更新报表)
- ACE Depreciation Comparison Report(ACE 折旧比较报表)
- ACE interface(ACE 接口)
- ACE Non-Depreciating Assets Exception Report(ACE 非折旧资产例外报表)
- ACE Unrecognized Depreciation Method Code Exception Report(ACE 未确认折旧方法代码例外报表)
- Add to Asset window(添加至资产窗口)
- Adding a mass addition to an existing asset(添加成批增加至现有资产)
- Adding an asset accepting defaults(接受默认值以添加资产)
- Adding an asset automatically from an external source(自动从外部来源添加资产)
- Adding an asset specifying details(添加指定明细的资产)
- Adding an asset to a tax book(添加资产至税簿)
- Additions(增加)
- addition setup processes(设置流程增加)
- Additions by Date Placed in Service Report(按启用日期增加报表)
- Additions by Period Report(按期间增加报表)
- Additions by Responsibility Report(按责任增加报表)
- Additions By Source Report(按来源增加报表)
- Annual Additions Report(年度增加报表)
- Asset Additions By Cost Center Report(按成本中心增加资产报表)
- Asset Additions Report(资产增加报表)
- Asset Additions Responsibility Report(资产增加责任报表)
- Asset Inventory Report(资产库存报表)
- journal entries [2](日记帐分录 [2])
- prior period(前期)
- Tax Additions Report(税增加报表)
- using default salvage value percentage(使用默认残值百分数)
- Additions by Date Placed in Service Report(按启用日期增加报表)
- Additions by Period Report(按期间增加报表)
- Additions by Responsibility Report(按责任增加报表)
- Additions By Source Report(按来源增加报表)
- Adjusted Current Earnings (ACE)(已调整本期盈余 (ACE))
- Adjusted Rate(已调整率)
- Adjusting accounting information(调整会计信息)
- Adjusting tax book accumulated depreciation(调整税簿累计折旧)
- Adjusting units for an asset(调整资产单位)
- Adjustments, amortized [2](调整,摊销 [2])
- changing start date(更改起始日期)
- prior period(前期)
- expensed(消耗性)
- journal entries(日记帐分录)
- using default salvage value percentage(使用默认残值百分数)
Alternative Minimum Tax(选择最小税)
Amortization schedules(摊销计划)
Amortization start date(摊销起始日期)
Amortized adjustments(摊销调整)
- changing start date(更改起始日期)
- prior period(前期)
Annual Additions Report(年度增加报表)
Archive and Purge form(存档并清除表单)
Archive and Purge window, archiving and purging transaction and depreciation data(存档并清除窗口,存档并清除事务处理和折旧数据)
Archive, Purge, and Restore Process(存档、清除和还原处理)
- archiving data(存档数据)
- purging data(清除数据)
- restoring data(还原数据)
Archiving and purging transaction and depreciation data(存档并清除事务处理和折旧数据)
Asset Accounting(资产会计)
Asset Additions By Cost Center Report(按成本中心增加资产报表)
Asset Additions Report(资产增加报表)
Asset Additions Responsibility Report(资产增加责任报表)
Asset categories(资产类别)
- Asset By Category Report(资产类别报表)
- Asset Category Listing(资产类别列表)
- setting up(设置)
Asset Categories window(资产类别窗口)
- entering default depreciation rules(输入默认折旧规则)
- entering general ledger accounts(输入总帐帐户)
- including assets in physical inventory(包括实际库存中资产)
- setting up asset categories(设置资产类别)
Asset Category descriptive flexfield(资产类别说明性弹性域)
Asset Category flexfield, defining(资产类别弹性域,定义)
Asset Category Listing(资产类别列表)
Asset clearing account(资产结算帐户)
Asset cost account(资产成本帐户)
Asset Cost Balance Report(资产成本余额报表)
Asset Description Listing(资产说明列表)
Asset descriptions(资产说明)
Asset descriptive details(资产说明性明细)
Asset Details window [2](资产明细窗口 [2])
- adding an asset specifying details(添加指定明细的资产)
- Adjusting units for an asset(调整资产单位)
- changing asset details(更改资产明细)
- Correcting current period addition errors(更正本期增加差错)
- In Physical Inventory check box(实际库存中复选框)
- Reclassifying an asset to another category(重新分类资产至另一类别)
- window reference(窗口参考)
Asset Disposals Responsibility Report(资产清理责任报表)
Asset Fiscal Years window, creating fiscal years(资产会计年度窗口,创建会计年度)
Asset Inventory Report(资产库存报表)
Asset key(资产关键字)
Asset Key Flexfield(资产键弹性域)
- defining(定义)
- not using(未使用)
Asset Keys window, defining asset keys(资产关键字窗口,定义资产关键字)
Asset Management in a Highly Inflationary Economy(高通货膨胀经济中的资产管理)
Asset number(资产编号)
Asset Reclassification Reconciliation Report(资产重新分类调节报表)
Asset Reclassification Report(资产重新分类报表)
Asset Register Report(资产注册报表)
Asset Retirements By Cost Center Report(按成本中心资产报废报表)
Asset Retirements Report(资产报废报表)
Asset Setup Processes (Additions)(资产设置流程(增加))
Asset Tag Listing(资产标签列表)
Asset Transfer Reconciliation Report(资产转移调节报表)
Asset Transfers Report(资产转移报表)
Asset type(资产类型)
- defaulting from the asset category(自资产类别默认)
Asset Warranties window(资产担保窗口)
assets(资产)
- accounting(会计)
- assigning(指定)
- CIP
- depreciating [2](折旧 [2])
- depreciating beyond useful life(在使用年限外折旧)
- descriptive details(折旧明细)
- entering [2](输入 [2])
- manually adding to a tax book(人工添加至税簿)
- mass copying to a tax book(成批复制至税簿)
- reinstating(重建)
- retiring(报废)
- setup processes (additions)(设置流程(增加))
- transferring(转移)
- viewing online(联机查看)
Assets By Category Report(按类别列出的资产报表)
Assets depreciating under units of production(使用产量法的资产折旧)
- category defaults(类别默认值)
- mass copy(成批复制)
- prior period transactions(前期事务处理)
- production amount(产量)
- projected production information(预测的生产信息)
- restrictions(限制)
- retirements(报废)
Assets Not Assigned To Any Books Listing(资产未指定至任何帐簿列表)
Assets Not Assigned To Any Cost Centers Listing(资产未指定至任何成本中心列表)
Assets Workbench(资产工作台)
Assigning an asset(指定资产)
Assigning tax credits(指定退税额)
Assigning values to required columns in FA_PRODUCTTION_INTERFACE(指定值至 FA_PRODUCTTION_INTERFACE 中的所需栏)
Assignments(指定)
Assignments window [2](指定窗口 [2])
- assigning an asset(指定资产)
- transferring a single asset(转移单项资产)
- window reference(窗口参考)
Basic depreciation calculation(基本折旧计算)
- allocating annual depreciation across periods(分配年度折旧至各期)
- calculating annual depreciation(计算年度折旧)
- calculation basis(计算基准)
- depreciation rate(折旧比率)
- prorate calendar(比例分摊日历)
- prorate date(比例分摊日期)
- prorate period(比例分摊期)
- spreading across expense accounts(分配费用帐户)
Basis Reduction(基准缩减)
Basis Reduction Amount(基准缩减金额)
Basis Reduction Rate(基准缩减比率)
Bonus Depreciation Rule Listing(附加折旧规则列表)
Bonus Depreciation Rules window, defining bonus depreciation rules(附加折旧规则窗口,定义附加折旧规则)
bonus rate [2](附加率 [2])
bonus rule(附加规则)
- Bonus Depreciation Rule Listing(附加折旧规则列表)
Book(帐簿)
Book controls(帐簿控制)
- allowing amortized changes(允许摊销更改)
- allowing Mass Change(允许成批更改)
- allowing Mass Copy(允许成批复制)
- allowing Mass Purge(允许成批清除)
- capital gain threshold(临界资本收益)
- depreciation calendar(折旧日历)
- disabling using date ineffective(使用失效日期禁用)
- dividing annual depreciation(划分年度折旧)
- entering accounting rules(输入会计规则)
- journal entry categories(日记帐分录类别)
- natural accounts(自然帐户)
- prorate calendar(比例分摊日历)
- revaluation rules(重估规则)
- setting up(设置)
- tax rules(税则)
Book Controls window, defining depreciation books(帐簿控制窗口,定义折旧帐簿)
Books(帐簿)
Books window [2](帐簿窗口 [2])
- adding an asset to a tax book(添加资产至税簿)
- changing financial and depreciation information for an asset(更改资产的财务和折旧信息)
- depreciation rules(折旧规则)
- Entering financial information for an asset(输入资产的财务信息)
- window reference(窗口参考)
Budget interface, SQL*Loader script(预算接口,SQL*Loader 脚本)
Budget Report(预算报表)
Budget-To-Actual Report(预算与实际的差额报表)
Budgeting(预算)
- Budget interface table(预算接口表)
- Budget open interface(预算开放接口)
- Budget Report(预算报表)
- Budget-To-Actual Report(预算与实际的差额报表)
- budgeting for asset acquisition(资产购置预算)
- Capital Spending Report(资本支出报表)
- overview(概览)
- Upload budget process(加载预算处理)
Budgeting for asset acquisition(资产购置预算
)
budgets(预算)
- deleting(删除)
- entering(输入)
- uploading(加载)
Calculate button(计算按钮)
Calculating gains and losses for retirements(计算报废损益)
Calendar Listing(日历列表)
Calendars(日历)
Calendars window, specifying dates for calendar periods(日历窗口,指定日历期的日期)
Capital Budgeting(资本预算)
Capital Budgets window, budgeting for asset acquisition(资本预算窗口,资产购置预算)
Capital gain threshold [2](临界资本收益 [2])
Capital Spending Report(资本支出报表)
Capitalizations, journal entries [2](资本化,日记帐分录 [2])
Capitalizations Report(资本化报表)
Capitalize CIP Assets form(CIP 资产资本化表单)
Capitalize CIP Assets window, Placing CIP assets in service(CIP 资产资本化窗口,启用 CIP 资产)
Categories, major category qualifier(类别,主类别限定符)
Category flexfield [2](类别弹性域 [2])
Category Type(类别类型)
Ceiling Listing(最高限额列表)
Ceilings window, setting up depreciation ceilings(最高限额窗口,设置折旧最高限额)
Changes to asset information(资产信息更改)
- category(类别)
- cost(成本)
- cost ceiling(成本最高限额)
- depreciation method(折旧方法)
- Financial Adjustments Report(财务调整报表)
- life(寿命)
- rate [2] [3](比率 [2] [3])
- salvage value(残值)
Changing asset details(更改资产明细)
Changing financial and depreciation information(更改财务和折旧信息)
CIP assets(CIP 资产)
- building(建立)
- overview(概览)
CIP Assets Report(CIP 资产报表)
CIP Capitalization Report(CIP 资本化报表)
CIP Clearing account(CIP 结算帐户)
CIP Cost account(CIP 成本帐户)
CIP Cost Balance Report(CIP 成本余额报表)
CIP Detail and Summary Reports(CIP 明细和汇总报表)
Comments(备注)
Common report headings(公用报表标题)
Common report parameters(公用报表参数)
Company(公司)
Construction-In-Process(在建工程)
Contents(目录)
Conversion Assets Report(兑换资产报表)
Correcting current period addition errors(更正本期增加差错)
Correcting retirement errors (reinstatements)(更正报废差错(重建))
Cost(成本)
- changing for an asset(资产更改)
- Cost Adjustment Report(成本调整报表)
- Cost Adjustments By Source Report(按来源成本调整报表)
- Cost Clearing Reconciliation Report(成本结算调节报表)
Cost Adjustment Report(成本调整报表)
Cost adjustments, journal entries(成本调整,日记帐分录)
Cost Adjustments By Source Report(按来源成本调整报表)
Cost ceilings(成本最高限额)
Cost Clearing Reconciliation Report(成本结算调节报表)
Cost Detail and Summary Reports(成本明细和汇总报表)
cost history, viewing online(成本历史,联机查看)
cost of removal(拆迁成本)
Cost Retired(报废成本)
Create mass additions from invoice distributions in Payables(自应付款管理系统中的发票分配创建成批增加)
Create mass additions from Oracle Projects(自 Oracle 项目管理系统创建成批增加)
Creating fiscal years(创建会计年度)
Creating Journal Entries for the General Ledger(创建总帐的日记帐分录)
Credit assets(贷项资产)
Current cost(本期成本)
Customize the Production Interface SQL*Loader script(自定义生产接口 SQL*Loader 脚本)
Data archive and purge(数据存档并清除)
Database Index Listing(数据库索引列表)
Database indexes, Database Index Listing(数据库索引,数据库索引列表)
Date placed in service(启用日期)
Date Retired(报废日期)
default depreciation limit(默认折旧限额)
- additions(增加)
- depreciation(折旧)
- restrictions(限制)
Default subcomponent life rule, listing of(默认子部件寿命规则,列表)
Defaulting asset salvage value as a percentage of cost(默认资产残值为成本百分数)
Deferred depreciation(递延折旧)
- determining tax liability(确定应纳税额)
- Recoverable Cost Report(可收回成本报表)
Deferred income tax liability(递延应纳所得税税额)
Defining additional depreciation methods(定义附加折旧法)
- calculated(已计算)
- flat-rate(统一比率)
- table-based(表基础)
- units of production(产量)
Defining asset keys(定义资产关键字)
Defining bonus depreciation rules(定义附加折旧规则)
Defining depreciation books(定义折旧帐簿)
Defining Distribution Sets(定义分配集)
Defining Investment Tax Credit rates(定义投资退税额比率)
Defining ITC recapture rates(定义 ITC 回收率)
Defining locations(定义位置)
Defining price indexes(定义价格指数)
Delete Mass Additions Preview Report(删除成批增加预览报表)
Deleting a budget(删除预算)
Deleting mass additions from Oracle Assets(自 Oracle 资产管理系统删除成批增加)
Depreciable Basis(应折计旧基准)
Depreciate When Placed in Service(启用时折旧)
Depreciation(折旧)
- Assets Not Assigned To Any Cost Centers Listing(资产未指定至任何成本中心列表)
- basic depreciation calculation(基本折旧计算)
- beyond useful life(在使用寿命以外)
- forecasting using hypothetical parameters(使用假定参数预测)
- journal entries(日记帐分录)
- running(运行)
- salvage value(残值)
- suspending(暂挂)
- what-if(假如 - 后果)
Depreciation Amount(折旧额)
Depreciation book(折旧帐簿)
- entering accounting rules(输入会计规则)
- entering accounts(输入帐户)
- entering calendar information(输入日历信息)
- entering journal entry categories(输入日记帐分录类别)
Depreciation calculation(折旧计算)
- adjustments(调整)
- projections(预测)
- recoverable cost(可收回成本)
Depreciation calculation for flat-rate methods(统一比率法折旧计算)
- adjusting rates(调整率)
- calculation basis(计算基准)
- depreciation in remaining years of life(寿命剩余年数的折旧)
- depreciation in the first year of life(寿命第一个年度的折旧)
- reset recoverable NBV(重置可收回 NBV)
Depreciation calculation for table and calculated methods(表和计算法折旧计算)
- depreciation in the first year of life(寿命第一个年度的折旧)
- depreciation in the last year of life(寿命最后一个年度的折旧)
- depreciation in the middle years of life(寿命中间年度的折旧)
- determining the depreciation rate(确定折旧率)
Depreciation calculation for the units of production method(产量法折旧计算)
Depreciation ceiling, setting up(设置折旧最高限额)
Depreciation ceilings(折旧最高限额)
Depreciation expense(折旧费用)
Depreciation for retirements(报废折旧)
Depreciation history, viewing online(联机查看折旧历史)
Depreciation method, entering(输入折旧法)
Depreciation methods and rates(折旧法和折旧率)
- calculated(已计算)
- calculation basis rule(计算基准规则)
- Depreciation Rate Listing(折旧率列表)
- diminishing value(值递减)
- flat-rate(统一比率)
- table(表)
- turning depreciation on and off(打开和关闭折旧)
- units of production(产量)
Depreciation Methods window, defining additional depreciation methods(折旧法窗口,定义附加折旧法)
Depreciation Projection Report(折旧预测报表)
Depreciation projections(折旧预测)
- Depreciation Projection Report(折旧预测报表)
- What-If Depreciation Analysis Report(假如-后果折旧分析报表)
Depreciation Projections form(折旧预测表单)
Depreciation Projections window, projecting depreciation expense(折旧预测窗口,预测折旧费用)
Depreciation Rate Listing(折旧率列表)
Depreciation rates, entering [2](输入折旧率 [2])
Depreciation reserve(折旧准备)
- Account Reconciliation Reserve Ledger Report(帐户调节准备分类帐报表)
- Reserve Adjustments Report(保留调整报表)
- reviewing assets entered with reserve(复核已输入的保留资产)
Depreciation rules (Books)(折旧规则(帐簿))
Descriptive flexfields(说明性弹性域)
- defining(定义)
- entering additional information about an asset(输入关于资产的附加信息)
Detail Additions(明细增加)
- adding an asset specifying details(添加指定明细的资产)
- distribution set(分配集)
Determine adjusted accumulated depreciation(确定已调整的累计折旧)
Determining deferred income tax liability(确定递延所得税负债)
Diminishing Value Report(值递减报表)
Distribution Set field description(分配集字段说明)
Distribution sets(分配集)
- assigning to an asset(指定至资产)
- defining [2](定义 [2])
- entering for a mass addition(成批增加的输入)
Distribution Sets form, Defining Distribution Sets(分配集表单,定义分配集)
Drill Down and Account Drill Down Reports(细查和帐户细查报表)
Employee(员工)
- assigning an asset to(指定资产至)
- defining(定义)
Employee numbering scheme, defining(定义员工编号计划)
Enter Production window, entering production amounts(输入生产窗口,输入产量)
Entering a payment schedule(输入付款计划)
Entering financial information for an asset(输入资产的财务信息)
Entering leases(输入租赁)
Entering production amounts(输入产量)
Entering QuickCodes(输入快速编码)
Entering unplanned depreciation for an asset(输入资产计划外折旧)
Expense Account(费用帐户)
- assigning an asset to(指定资产至)
Expense ceilings(费用最高限额)
Expensed assets(消耗性资产)
Expensed Property Report(消耗性财产报表)
FA Account Generator, generating account combinations(FA 帐户生成器,生成帐户合并)
FA: Archive Table Sizing Factor(FA:存档表大小调整系数)
FA: Cache Sizing Factor(FA:高速缓存大小调整系数)
FA: Large Rollback Segment Name(FA:大回退段名称)
FA: Number of Parallel Requests(FA:并行请求数)
FA: Print Debug(FA:打印调试)
FA: Print Timing Diagnostics(FA:打印定时诊断)
FA_INV_INTERFACE table(FA_INV_INTERFACE 表)
FASB13
Financial Adjustments Report(财务调整报表)
Financial information, viewing online(联机查看财务信息)
Find Assets window(查找资产窗口)
Find Book and Asset Type window(查找帐簿和资产类型窗口)
Fiscal Year [2](会计年度 [2])
Fiscal Year Name(会计年度名称)
Fixed Assets Desktop Integrator(固定资产桌面集成器)
Flexfields, Account Generator:Purge Runtime Data profile option(弹性域,帐户生成器:清除运行时间数据配置文件选项)
Form 4562 - Depreciation and Amortization Report(表单 4562 - 折旧和摊销报表)
Form 4626 - AMT Detail Report(表单 4626 - AMT 明细报表)
Form 4694 - Casualties and Thefts Report(表单 4694 - 意外损失和盗窃报表)
Form 4797 - Gain From Disposition of 1245/1250 Property Report(表单 4797 - 1245/1250 财产清理收益报表)
Form 4797 - Ordinary Gains and Losses Report(表单 4797 - 普通损益报表)
Form 4797 - Sales or Exchanges of Property Report(表单 4797 - 财产销售或交换报表)
From/To Account(自/至帐户)
From/To Asset Number(自/至资产编号)
From/To Cost Center(自/至成本中心)
From/To Date(起始/截止日期)
From/To Date Placed In Service(自/至启用日期)
From/To Period(起始/截止期)
Fully reserved assets, Fully Reserved Assets Report(提完折旧资产,提完折旧资产报表)
Fully Reserved Assets Report(提完折旧资产报表)
Function security in Oracle Assets(Oracle 资产管理系统的安全保护功能)
Gain/Loss(损益)
General ledger depreciation expense account(总帐折旧费用帐户)
Handle tax audits(处理税务审计)
In Physical Inventory check box [2](实际库存中复选框 [2])
- overriding the default(改写默认值)
In Use check box(占用复选框)
Initial mass copy(初始成批复制)
- example(实例)
- verifying(检查)
- what gets copied(复制的内容)
integration(集成)
Interface tables(接口表)
Investment Tax Credit(投资退税额)
Investment Tax Credit Rates Listing(投资退税额比率列表)
Investment Tax Credit Recapture Rates window, defining ITC recapture rates(投资退税额回收率窗口,定义 ITC 回收率)
Investment Tax Credit Report(投资退税额报表)
Investment Tax Credit window, defining ITC rates(投资退税额窗口,定义 ITC 比率)
Investment Tax Credits window(投资退税额窗口)
- assigning tax credits(指定退税额)
Invoice Number(发票编号)
Invoices(发票)
ITC Amount(ITC 额)
ITC Basis(ITC 基准)
ITC ceiling(ITC 最高限额)
Journal entries(日记帐分录)
- additions(增加)
- adjustments(调整)
- amortized adjustments(摊销调整)
- capitalization(资本化)
- cost adjustments(成本调整)
- creating(创建)
- depreciation(折旧)
- reconciling to the general ledger(调节至总帐)
- retirements and reinstatements(报废和重建)
- revaluations(重估)
- tax accumulated depreciation adjustments(税累计折旧调整)
- transfers and reclassifications(转移和重新分类)
Journal entry categories, defining(定义日记帐分录类别)
Journal Entry Reserve Ledger Report(日记帐分录储备分类帐报表)
Journal entry sources, defining(定义日记帐分录来源)
Lease analysis(租赁分析)- example [2] [3](实例 [2] [3])
Lease Details window(租赁明细窗口)
Lease information(租赁信息)
Lease Payments window [2] [3](租赁付款窗口 [2] [3])
- calculating present value(计算现值)
- creating an amortization schedule(创建摊销计划)
- entering payment schedules(输入付款计划)
Leased assets, Leased Assets Report(已租资产,已租资产报表)
Leased Assets Report(租赁资产报表)
Leases(租赁)
- amortization schedule(摊销计划)
- capitalization test(资本化测试)
- changing the compounding frequency(更改复合频率)
- compounding frequency(复合频率)
- defining(定义)
- entering(输入)
- evaluation(估价)
- payment schedules(付款计划)
- payment types(付款类型)
- setting up(设置)
Leases GUI descriptive flexfield(租赁 GUI 说明性弹性域)
Life Extension Ceiling(寿命递延最高限额)
Life Extension Factor(寿命递延率)
Life: Years and Months(寿命:年数和月数)
Location, assigning an asset to(指定资产至位置)
Location Flexfield(位置弹性域)
Locations(位置)
Locations window, defining locations(位置窗口,定义位置)
mass addition line distributions(成批增加行分配)
- assigning(指定)
- viewing(查看)
Mass Additions [2](成批增加 [2])
Mass Additions Create Report(成批增加创建报表)
Mass Additions Delete Reports(成批增加删除报表)
Mass Additions form(成批增加表单)
Mass Additions Invoice Merge Report [2](成批增加发票合并报表 [2])
Mass Additions Invoice Split Report(成批增加发票分解报表)
Mass Additions Posting Report(成批增加过帐报表)
Mass Additions Process(成批增加流程)
Mass Additions Purge Report(成批增加清除报表)
Mass Additions Report(成批增加报表)
Mass Additions Status Report(成批增加状态报表)
Mass Additions window(成批增加窗口)
- including assets in physical inventory(包括实际库存中资产)
- reviewing mass additions(复核成批增加)
Mass Additions windows, Adding an asset automatically from an external source(成批增加窗口,自动从外部来源添加资产)
Mass Change, Mass Change Preview and Review Reports(成批更改、成批更改预览和复核报表)
Mass Change Preview Report(成批更改预览报表)
Mass Change Review Report(成批更改复核报表)
Mass Change window, changing financial and depreciation information for an asset(成批更改窗口,更改资产的财务和折旧信息)
Mass Changes form(成批更改表单)
Mass Copy(成批复制)
Mass Depreciation Adjustment(成批折旧调整)
- determining(确定)
- examples(实例)
- Mass Depreciation Adjustment Preview and Review Reports(成批折旧调整预览和复核报表)
Mass Depreciation Adjustment form(成批折旧调整表单 )
Mass Depreciation Adjustment Preview and Review Reports(成批折旧调整预览和复核报表)
Mass Depreciation Adjustments window, adjusting tax book accumulated depreciation(成批折旧调整窗口,调整税簿累计折旧)
Mass Purge(成批清除)
Mass Reinstatement(成批重建)
Mass Retirement(成批报废)
- Mass Retirements Exception Report(成批报废例外报表)
- Mass Retirements Report(成批报废报表)
Mass Retirements(成批报废)
- exceptions(例外)
- overview(概览)
- statuses(状态)
Mass Retirements Exception Report(成批报废例外报表)
Mass Retirements form, reinstating a mass retirement(成批报废表单,重建成批报废)
Mass Retirements Report(成批报废报表)
Mass Retirements window, retiring a group of assets(成批报废窗口,报废一组资产)
Mass Revaluation Preview Report(成批重估预览报表 )
Mass Revaluation Review Report(成批重估复核报表)
Mass Revaluation window, Revaluing assets(成批重估窗口,重估资产)
Mass Revaluations form [2](成批重估表单 [2])
Mass Transaction Number(成批事务处理编号)
Mass Transfers(成批转移)
Mass Transfers form(成批转移表单)
Mass Transfers Preview Report(成批转移预览报表)
Mass Transfers window, transferring a group of assets(成批转移窗口,转移一组资产)
Maximum Revaluations(最大重估)
Menu Paths(菜单路径)
Merge Mass Additions window(合并成批增加窗口)
Merging mass addition lines(合并成批增加行)
multiple sets of books(多帐套)
multiply distributed mass additions(扩大已分配成批增加)
- assigning distributions to(指定分配至)
- merging(合并)
Navigation Paths(定位路径)
Net book value [2](帐面净值 [2])
- calculation basis rule(计算基准规则)
Net Book Value Retired(报废帐面净值)
Non-Depreciating Property Report(未折旧财产报表)
Oldest Date Placed In Service(最早开始启用日期)
Operating leases(经营性租赁)
Oracle Assets, Account Generator setup(Oracle 资产管理系统,帐户生成器设置)
Oracle Assets system setup(Oracle 资产管理系统设置)
Oracle Assets with mutiple sets of books(具有多帐套的 Oracle 资产管理系统)
Oracle Projects, creating mass additions from(自 Oracle 项目系统创建成批增加)
Oracle Workflow, Account Generator:Purge Runtime Data profile option(Oracle 工作流管理系统,帐户生成器:清除运行时间数据配置文件选项)
Organization, defining [2](组织,定义 [2])
Original cost [2](原始成本 [2])
Override Revaluation Rules window [2](改写重估规则窗口 [2])
Owner(所有者)
Ownership(所有权)
Parent asset(父资产)
Parent Asset Report(父资产报表)
Parent Asset Transactions Report(父资产事务处理报表)
Payables Batch Name(应付款批名)
Payment schedules(付款计划)
Performing a transaction history inquiry [2](执行事务处理历史记录查询 [2])
Period(期)
Period Name(期名)
Period Number(期号)
Periodic mass copy(定期成批复制)
- example(实例)
- verifying(证实)
- what gets copied(复制的内容)
Periods, closing(期,关闭)
Physical inventory(实际库存)
- FA_INV_INTERFACE table(FA_INV_INTERFACE 表)
- gathering information(汇集信息)
- importing data(导入数据)
- including assets in(包括资产)
- loading data [2](装入数据 [2])
- overview(概览)
- Physical Inventory Comparison Report(实际库存比较报表)
- Physical Inventory Missing Assets Report(实际库存遗失资产报表)
- purging data(清除数据)
- reconciliation(调节)
- reconciliation methods(调节方法)
- reconciling(调节)
- status codes (状态代码)
Physical Inventory Comparison program [2](实际库存比较程序 [2])
Physical Inventory Comparison Report(实际库存比较报表)
Physical Inventory Entries window(实际库存分录窗口)
Physical Inventory Missing Assets Report(实际库存遗漏资产报表)
Physical Inventory window(实际库存窗口)
Placing a group of mass additions in a queue(将一组成批增加放入队列)
Placing CIP Assets in Service(启用 CIP 资产)
Post Mass Additions to Oracle Assets(过帐成批增加至 Oracle 资产管理系统)
Post Mass Additions window, Posting Mass Additions to Oracle Assets(过帐成批增加窗口,过帐成批增加至 Oracle 资产管理系统)
Posting mass additions to Oracle Assets(过帐成批增加至 Oracle 资产管理系统)
Price Index(价格指数)
Price Index Listing(价格指数列表)
Price indexes(价格指数)
- defining(定义)
- Price Index Listing(价格指数列表)
Price Indexes window, defining price indexes(价格指数窗口,定义价格指数)
proceeds of sale [2](销售收入 [2])
Production History Report(生产历史记录报表)
Profile options(配置文件选项)
programs, Physical Inventory Comparison [2](程序,实际库存比较 [2])
project information, viewing online(项目信息,联机查看)
Projecting Depreciation Expense(预计折旧费用)
Property Tax Report(财产税报表)
Property Type and Class(财产类型和分类)
Prorate and Retirement Conventions(比例分摊和报废惯例)
Prorate convention(比例分摊惯例)
- entering(输入)
- list of possible conventions to define(定义可能的惯例列表)
- mid-quarter convention(中季度惯例)
- Prorate Convention Listing(比例分摊惯例列表)
Prorate Convention Listing(比例分摊惯例列表 )
Prorate Conventions window, specifying dates for prorate conventions(比例分摊惯例窗口,指定比例分摊惯例的日期)
Purge button(清除按钮)
Purging the audit trail for deleted mass additions(清除已删除成批增加的审计线索)
Qualifiers(限定符)
QuickAdditions(快速增加)
QuickAdditions window [2](快速增加窗口 [2])
QuickCodes, list of(快速编码,列表)
QuickCodes window, entering QuickCodes(快速编码窗口,输入快速编码)
Rate Adjustment Factor [2](比率调整系数 [2])
Recapture Rate(回收率)
Reclass Report(重新分类报表)
Reclassifying an asset to another category(重新分类资产至另一类别)
Reconciling to the general ledger(调节至总帐)
- asset cost accounts(资产成本帐户)
- CIP cost accounts(CIP 成本帐户)
- cost clearing(成本结算)
- depreciation expense(折旧费用)
- depreciation expense accounts(折旧费用帐户)
- depreciation reserve(折旧准备)
- Reserve Detail and Summary Reports(储备明细和汇总报表)
- drill down reports(细查报表)
- journal entries(日记帐分录)
- Drill Down and Account Drill Down Reports(细查和帐户细查报表)
- reserve accounts(准备帐户)
Recoverable Cost [2](可收回成本 [2])
Recoverable Cost Report(可收回成本报表)
Reinstated Assets Report(重建资产报表)
Reinstatement window, correcting retirement errors (reinstatements)(重建窗口,更正报废差错(重建))
Reinstatements(重建)
- correcting retirement errors(更正报废差错)
- journal entries(日记帐分录)
- Reinstated Assets Report(重建资产报表)
- statuses(状态)
Reinstating a mass retirement transaction(重建成批报废事务处理)
Renewable check box(可更新复选框)
Report eXchange, running reports(报表交换,运行报表)
Report eXchange reports(报表交换报表)
- Accum Deprn Balance Report(累计折旧余额报表)
- Additions by Date Placed in Service(按启用日期增加)
- Additions by Period Report(按期间增加报表)
- Additions by Responsibility Report(按责任增加报表)
- Asset Cost Balance Report(资产成本余额报表)
- Capitalizations Reports(资本化报表)
- CIP Cost Balance Report(CIP 成本余额报表)
- Cost Adjustment Report(成本调整报表)
- Cost Clearing Reconciliation Report(成本结算调节报表)
- Mass Additions Report(成批增加报表)
- Physical Inventory Comparison Report(实际库存比较报表)
- Physical Inventory Missing Assets Report(实际库存遗失资产报表)
- Property Tax Report(财产税报表)
- Reclass Report(重新分类报表)
- Reserve Ledger Report(储备分类帐报表)
- Retirements Report(报废报表)
- Reval Reserve Balance Report(重估准备金余额报表)
- Transfers Report(转移报表)
Reports(报表)
Reserve Adjustments Report(保留调整报表)
Reserve Adjustments window(保留调整窗口)
- adjusting tax book accumulated depreciation(调整税簿累计折旧)
Reserve Detail and Summary Reports(储备明细和汇总报表)
Reserve Ledger Report(储备分类帐报表)
Resizing the Archive Tables(调整存档表大小)
Responsibility reporting(责任报表)
- Additions by Responsibility Report(按责任增加报表)
- Asset Additions By Cost Center Report(按成本中心列出的资产增加报表)
- Asset Additions Responsibility Report(资产增加责任报表)
- Asset Disposals Responsibility Report(资产清理责任报表)
- Responsibility Reserve Ledger Report(责任准备分类帐报表)
Responsibility Reserve Ledger Report(责任准备分类帐报表)
Retired Assets Without Property Classes Report(无财产分类的已报废资产报表)
Retired Assets Without Retirement Types Report(无报废类型的已报废资产报表)
Retirements(报废)
- Asset Disposals Responsibility Report(资产清理责任报表)
- Asset Inventory Report(资产库存报表)
- Asset Retirements By Cost Center Report(按成本中心列出的资产报废报表)
- Asset Retirements Report(资产报废报表)
- calculating gains and losses(计算损益)
- full and partial(全部和部分)
- full and partial by units or cost(按单位或成本报废全部和部分财产)
- journal entries(日记帐分录)
- overview(概览)
- per diem retirements(每日报废)
- prior period(前期)
- restrictions(限制)
- Retired Assets Without Property Classes Report(无财产分类的已报废资产报表)
- Retired Assets Without Retirement Types Report(无报废类型的已报废资产报表)
- Retirements Report(报废报表)
- retiring assets(报废资产)
- Revalued Asset Retirements Report(重估资产报废报表)
- statuses(状态)
- Tax Retirements Report(税务报废报表)
Retirements and reinstatements(报废和重建)
- journal entries(日记帐分录)
- prior period(前期)
Retirements GUI descriptive flexfield(报废 GUI 说明性弹性域)
Retirements Report(报废报表)
Retirements window [2](报废窗口 [2])
Retiring assets(报废资产)
- groups of assets(资产组)
- partial retirement(部分报废)
Returns, using Mass Additions(纳税申报表,使用成批增加)
Reval Reserve Balance Report(重估准备金余额报表)
Revaluation(重估)
- journal entries(日记帐分录)
- Mass Revaluation Preview Report(成批重估预览报表)
- Mass Revaluation Review Report(成批重估复核报表)
- Reval Reserve Balance Report(重估准备余额报表)
- Revaluation Reserve Detail Report(重估准备明细报表)
- Revalued Asset Retirements Report(重估资产报废报表)
Revaluation Amortization account(重估摊销帐户)
Revaluation ceiling(重估最高限额)
Revaluation reserve(重估准备)
Revaluation Reserve account(重估准备帐户)
Revaluation Reserve Detail Report(重估准备明细报表)
Revaluation rules, specifying(指定重估规则)
Revalue Accumulated Depreciation(重估累计折旧)
Revalue salvage value(重估残值)
Revalued Asset Retirements Report(重估资产报废报表)
Revaluing Assets(重估资产)
Review Mass Additions(复核成批增加)
Reviewing mass additions lines(复核成批增加行)
Run Comparison window(运行比较窗口)
Run Depreciation form(运行折旧表单)
Run Depreciation window, running depreciation(运行折旧窗口,运行折旧)
Running depreciation(运行折旧)
Running standard reports and listings(运行标准报表和列表)
Salvage value(残值)
- as a percentage of cost(作为成本百分比)
- depreciating(折旧)
Set Extended Life window(设置递延寿命窗口)
Sets of books, defining(定义帐套)
Setting up asset categories(设置资产类别)
Setting up depreciation ceilings(设置折旧最高限额)
Setting up Oracle Assets(设置 Oracle 资产管理系统)
Source lines(来源行)
Source Lines window [2](来源行窗口 [2])
- changing invoice information for an asset(更改资产的发票信息)
- transferring invoice lines between assets(转移资产之间的发票行)
- window reference(窗口参考)
Specifying dates for calendar periods(指定日历期的日期)
Specifying Dates for Prorate Conventions(指定比例分摊惯例日期)
Specifying System Controls(指定系统控制)
Splitting a mass addition line(分解成批增加行)
SQL*Loader,importing physical inventory data(SQL*Loader,导入实际库存数据)
Starting Number(起始编号)
status codes, physical inventory(状态编码,实际库存)
Straight Line for Retirements check box(报废直线法复选框)
Subcomponents(子部件)
- Parent Asset Report(父资产报表)
- Parent Asset Transactions Report(父资产事务处理报表)
Subcomponents window [2](子部件窗口 [2])
Submit Requests window(提交请求窗口)
Supplier numbering scheme, defining(定义供应商编号计划)
Suppliers, defining(定义供应商)
System Controls window, specifying system controls(系统控制窗口,指定系统控制)
Tag number(标签号)
Tax(税)
Tax accumulated depreciation adjustments, journal entries(税累计折旧调整,日记帐分录)
Tax Additions Report(税增加报表)
Tax audits(税务审计)
Tax book, adding an asset to(添加资产至税簿)
Tax Book Maintenance (Mass Copy)(税簿维护(成批复制))
Tax Credits(退税额)
Tax Preference Report(优惠税报表)
Tax Reserve Ledger Report(税务准备分类帐报表)
Tax Retirements Report(税报废报表)
Tax Workbench(税务工作台)
Transaction History Report(事务处理历史报表)
Transaction History window, performing a transaction history inquiry(事务处理历史窗口,执行事务处理历史记录查询)
Transaction Number(事务处理编号)
Transaction types(事务处理类型)
Transfer date, entering(输入转移日期)
Transferring Assets(转移资产)
Transfers(转移)
- Asset Disposals Responsibility Report(资产清理责任报表)
- Asset Inventory Report(资产库存报表)
- Asset Transfer Reconciliation Report(资产转移调节报表)
- Asset Transfers Report(资产转移报表)
- between companies(公司之间)
- prior period(前期)
- Transfers Report(转移报表)
Transfers and reclassifications, journal entries(转移并重新分类日记帐分录)
Transfers Report(转移报表)
Unit change, entering(输入单位更改)
Units(单位数)
Units of measure, defining(定义计量单位)
Units of measure classes, defining(定义计量单位分类)
Units of Production(产量)
- depreciation rules(折旧规则)
- entering production amounts(输入产量)
- overview(概览)
- Production History Report(生产历史报表)
- production interface(生产接口)
Units to assign(指定单位数)
unplanned depreciation(计划外折旧)
- examples(实例)
- function security [2](安全保护功能 [2])
- restrictions(限制)
- viewing amounts(查看金额)
Unplanned Depreciation window(计划外折旧窗口)
- entering unplanned depreciation for an asset(输入资产计划外折旧)
Unposted Mass Additions Report(未过帐成批增加报表)
Updating a tax book with assets and transactions(更新具有资产和事务处理的税簿)
Updating an ACE book with accumulated depreciation(更新含累计折旧的 ACE 帐簿)
Upload budget process(加载预算处理)
Upload Capital Budgets window, budgeting for asset acquisition(加载资本预算窗口,资产购置预算)
Uploading production into Oracle Assets(将生产加载至 Oracle 资产管理系统)
User profiles(用户配置文件)
Using reports to reconcile to the general ledger(使用总帐调节报表)
Using the production interface(使用生产接口)
Vendor Name(厂商名)
View Amortization button [2](查看摊销按钮 [2])
Viewing assets(查看资产)
Viewing financial information for an asset(查看资产的财务信息)
warranties(保修单)
- assigning assets to(指定资产至)
- defining(定义)
Warranty numbers(保修单编号)
What-If Analysis window(假如 - 后果分析窗口)
What-if depreciation(假如 - 后果折旧)
What-If Depreciation Analysis, What-If Depreciation Analysis Report(假如-后果折旧分析,假如 - 后果折旧分析报表)
What-If Depreciation Analysis Report [2](假如 - 后果折旧分析报表 [2])
Year-end processing(年终处理)