Oracle 1Z1-516 : Oracle EBS R12.1 General Ledger Essentials

Oracle 1Z1-516 Exam Syllabus Topics:

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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Fundamentals of Multi-Org

The following will be discussed here:

• Define Multi-Org Access Control
• Explain Enhanced Multiple-Organization Reporting
• Explain Multi-Org preferences
• Describe the types of organizations supported in the Multi-Org model
• Explain how Multi-Org secures data
• Fundamentals of Multi-Org
• Define Multiple Organization (Multi-Org)
• Explain the concepts of subledger accounting
• Explain the entities of Multi-Org
• Identify key implementation considerations for Multi-Org

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How to Prepare For Oracle E-Business Suite R12.1 General Ledger Essentials 1z0-516

Preparation Guide for Oracle E-Business Suite R12.1 General Ledger Essentials 1z0-516

Introduction

The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger certification will help you build a functional foundation in E-Business Essentials. Certify your ability to access and navigate the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help to give yourself an edge against other candidates in the job market.

You will also develop a deeper understanding of Oracle General Ledger. Building these skills will allow you to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time. This is done using the power of ledger sets. OPN Members earning this certification will be recognized as OPN Certified Specialists, which helps their companies qualify for the Oracle E-Business Suite Financial Management Specialization.

This certification is for:

• Business Users
• Administrators
• Implementers

Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 AutoScheduling

The following will be discussed here:

• Plan and maintain Summary Account structures
• Perform Subledger Reconciliation
• Describe the Journal Scheduling process
• Period Close
• Explain the accounting cycle
• Use Budgetary Control & maintain Summary accounts
• Perform key steps in the close process
• Determine how Summary Templates are used
• Perform journal import of subledger balances
• Summary Accounts
• Describe key issues and considerations when implementing Advanced Journal Entry
• Explain AutoScheduling
• Consolidate account balances
• Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions
• Explain the Period Closing Process and Reports
• Define How Parent Values/ Rollup Groups are used in General Ledger
• Explain summary accounts and how they are used in General Ledger

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