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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Oracle General Ledger Process
The following will be discussed here:
- Oracle General Ledger Process
- Describe the integration of Oracle General Ledger with Oracle Subledgers & non-Oracle systems
- Manage Data Access Security for Legal Entities and Ledgers
- Advanced Security
- Identify the steps required to complete the accounting cycle using Oracle General Ledger
- Describe an overview of Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis
- Control security of Management Reporting
- Explain implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite
- Explain key Advanced Security setups and process
- Manage Data Access Sets
- Describe how Oracle General Ledger integrates with other Oracle eBusiness applications
Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Introduction to Oracle Applications R12
The following will be discussed here:
- Explain the footprint of R12 E-Business Suite
- Describe how journal entries are positioned in the accounting cycle
- Utilize Web ADI profile options, forms functions, menus, and responsibilities
- Define how to perform Account Inquiries & Drilldown to Oracle Subledger Applications
- Describe Flexfields and their components
- Define Web ADI setup options for key flexfields
- Describe R12 E-Business Suite architecture
- Describe the different Journal Posting options
- Fundamentals of Flexfields
- Introduction to Oracle Applications R12
- Plan the key elements of Web Applications Desktop Integrator (Web ADI)
- Describe the benefits of R12 E-Business Suite
- Identify the steps to implement a Flexfield
- Basic Journal Entries
- Describe the benefits of Workflow
- Define value sets and values
- Define Key Flexfields
- Define Descriptive Flexfields
- Import journal entry information using the GL_INTERFACE table
- Explain Workflow concepts
- Fundamentals of Workflow and Alerts
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Accounting Setup Manager
The following will be discussed here:
- Formulate Mass Allocation Journals
- Describe Accounting Setup considerations with multiple legal entities
- Describe Accounting Setup considerations with one legal entity
- Create Recurring Journals
- Advanced Journal Entries
- Describe Secondary Ledgers & Reporting Currencies
- Accounting Setup Manager
- Describe the components of Ledger Processing options
- Describe Accounting Setup considerations with no legal entities
- Describe AutoAllocations and related implementation considerations
Oracle 1Z1-516 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close Process | - Month-End Closing
|
| Journal Processing | - Journal Entry Management
|
| General Ledger Setup | - Ledger Configuration
|
| Financial Reporting | - Standard Reports
|
| Account Management | - Budgeting
|
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