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Advanced Real Estate Forecasting Overview 8.10 - Online Course

Catégorie: Formation  JD Edwards
Format: Formation individualisée en ligne
Autres formats:
 
 

This one-day course consists of hands-on instruction on how to use PeopleSoft EnterpriseOne Advanced Real Estate Forecasting applications. Students will learn how to perform setup tasks, understand the processing hierarchy, and advanced tasks related to forecasting budget amounts for the accounts that they specify.

This session is an overview of Advanced Real Estate Forecasting at release 8.10. This overview covers strategic and tactical advantages, functional deep dive, implementation considerations and transaction processing of Advanced Real Estate Forecasting.
 
 

Compétences acquises
 

  • Describe Advanced real estate forecasting functionality and Integration

  • Set up growth pattern information

  • Set up assumption header information

  • Describe sales overage processing and rules

  • Describe Set up recurring bill code rules

 

  • Describe unit master information

  • Create budget pattern codes

  • Explain the purpose of grouping accounts

  • Describe occupancy data for forecasting expense participation

  • Describe about different types of reports available

Qui peut en profiter
 

  • Business Analysts

  • End Users

 

  • Functional Implementer
 
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Code: D17992
Format: Formation individualisée en ligne
Durée:
Certifié par: Oracle
Frais d’inscription (CAD): 293$
Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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Advanced Real Estate Forecasting Overview 8.10 - Online Course Contenu détaillé
 
 
Advanced Real Estate Forecasting (AREF) Functionality and Integrations
  • Forecasting Amounts
  • Integrating AREF with Other EnterpriseOne Systems
Describing the Upload Process for Units
  • Describing the Upload Process
  • Identifying Data That is Uploaded
  • Forecasting Recurring Revenue
Running the Load Unit Master Program
  • Setting Processing Options
  • Running the Load Unit Master Program
Describing How UDCs Become Valid in the AREF System and Describing, Setting Adding Growth pattern
  • Describing the Two Sources of UDCs in AREF
  • Identifying UDCs for AREF
  • Defining Growth Patterns
  • Describing System Processes
  • Setting Processing Options
  • Adding Growth Pattern Information
Describing and Setting the Unit Assumption Information
  • Providing Forecasting Rules
  • Using Unit Assumptions
  • Describing Unit Header Information
  • Identifying Assumption Detail Information
  • Identifying Calculation Methods for Assumptions
  • Describing Assumption Types
Describing, Establishing and Adding Expense Participation (EP) Rules
  • Establishing the Priority of E.P. Rules
  • Describing Header and Detail Information
  • Describing Recovery Types
  • Retaining Field Values
Describing Sales Overage Processing, Rules and Calculations and Natural Breakpoint Calculation
  • Describing Sales Overage
  • Describing System Processes
  • Processing Sales Overage
  • Setting Up Rules in AREF
  • Using Breakpoints
  • Identifying Sales Overage Calculations
  • Describing Calculation Method 1, Method 2, Method 3 and Method 4
  • Describing Breakpoint Sources
Describing and Setting Recurring Bill Code Rules
  • Using Recurring Bill Code Rules
  • Calculating Forecasted Revenue Amounts
  • Retaining Field Values
Describing Unit Master Information and Adding a Unit Manually, Assigning Assumption Rules and Revising Units
  • Understanding Unit Master Information
  • Setting Values for Units
  • Understanding Ways to Assign Rules
  • Assigning Rules to Units
  • Using AREF Unit Assumption Assignment
  • Processing Unit Revisions
  • Absorbing and Dividing Units
Explaining the Purpose of Grouping Accounts and Adding Account Association Information
  • Describing the Association Process
  • Generating Balances Based on Account Associations
  • Describing Account Association Information
Describing and Adding Building Constant Information and Describing Base Account Definitions
  • Using Building Constant Information
  • Setting Options
  • Retrieving Account Information
 
Retrieving Accounts Manually and Globally for an Account Definition
  • Retrieving Accounts Manually
  • Retrieving Accounts Globally
Describing Occupancy Data for Forecasting Expense Participation and Running the AREF Occupancy Refresh Program
  • Describing the Occupancy Refresh Process
  • Describing Sources of Areas
  • Describing Revision Process
Describing, Running the AREF Budget Calculation Program
  • Preparing for the AREF Budget Calculation Program
  • Describing System Processes
  • Describing the Sales Overage Search Sequence
  • Describing Options for Budget Calculations
Reviewing the Calculated Budget Amounts and Revising the Forecasted Budget Amounts
  • Reviewing Budgeted Amounts
  • Reviewing Amounts with an Audit Report
  • Describing Ways to Revise Forecasted Budget Amounts
  • Making Versions for Audit Trails
  • Describing Options When Creating a New Revision
Copying Budget Results to the General Ledger and Purging Budget Results
  • Describing the Copy Process
  • Locking Records
  • Describing Purging Processes
Describing Building Constants Models and Updating Building Constant Records using a Model
  • Describing the Copy Process
  • Retaining Fields While Copying Models
Describing the AREF Valuation and Input Assumptions Reports
  • Reviewing Financial Information
  • Describing Input Sources
Describing the AREF Unit Plan Roster and Lease Revenue by Type Reports
  • Describing the AREF Unit Plan Roster Report Process
  • Describing Account Association Codes
Describing the AREF Schedule of Base Rental Revenue Report
  • Describing the AREF Schedule of Base Rental Revenue Report Process
Describing the AREF Schedule of Prospective Cash Flow Report
  • Describing the AREF Schedule of Prospective Cash Flow Report Process
Describing the AREF Account Detail by Month Report
  • Describing the AREF Account Detail by Month Report Process


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