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1Z0-215 exam Dumps Source : Oracle E-Business Suite R12: generic Ledger and Payables Fundamentals

Test Code : 1Z0-215
Test denomination : Oracle E-Business Suite R12: generic Ledger and Payables Fundamentals
Vendor denomination : Oracle
: 330 existent Questions

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Oracle Oracle E-Business Suite R12:

Oracle supplies improved Integration throughout Oracle business Intelligence, Oracle's Hyperion Essbase and the Oracle E-business Suite R12 | killexams.com existent Questions and Pass4sure dumps

at the genesis posted March 27, 2008

Oracle lately introduced modern integrations between Oracle company Intelligence (BI) applications and the Oracle E-company Suite R12 as well as improved succor throughout Oracle's core BI foundation software, Hyperion Essbase and Oracle business Intelligence Suite enterprise edition Plus (Oracle BI Suite EE Plus). The integrations allow customers to compel further cost from their present Oracle BI and Oracle purposes investments.

Making it easier for groups so as to add BI performance to their applications environments, Oracle BI applications present modern lead for the Oracle E-company Suite R12 including pre-constructed content material and adapters for Financials, Human Capital administration, Order administration & success, and supply Chain modules.  Oracle BI purposes already aid previous releases of the Oracle E-company Suite.

Oracle's BI groundwork integrates Hyperion Essbase and Oracle BI Suite EE Plus to give customers with a unified, commercial enterprise BI retort that delivers gold standard-in-class question, reporting, analysis and modeling capabilities. Hyperion Essbase takes competencies of the hot-pluggable and superior question capabilities of Oracle BI Suite EE Plus to access heterogeneous statistics sources for modeling "what if" business eventualities and forecasts.

This BeyeNETWORK news merchandise consists of tips from a fresh press liberate by using the business outlined.


BlackLine Releases Oracle ERP Connector | killexams.com existent Questions and Pass4sure dumps

Media releases are supplied as is and haven't been edited or checked for accuracy. Any queries may silent exist directed to the enterprise issuing the liberate.

New connector designed to precipitate up implementation of BlackLine’s main pecuniary automation platform for Oracle E-company Suite shoppers

la – Oct. 30, 2018 – BlackLine, Inc. (Nasdaq: BL), a leading company of fiscal automation options that allow continuous Accounting, has released a connector for Oracle E-enterprise Suite designed to precipitate up implementation of BlackLine’s flagship cloud platform and allow modern valued clientele to observe a quicker time-to-price. the brand modern connector is purchasable now to valued clientele working E-business Suite R12.

The BlackLine Connector for Oracle is designed to automatically integrate Oracle E-enterprise Suite fiscal information into BlackLine’s cloud monetary immediate solution. BlackLine’s most recent connector supports a gargantuan compass of Oracle information, reminiscent of GL balances, subledgers, GL transactional facts and currency charges, enabling users to effortlessly haul information with the aid of ledger, company, account, can pervade core and other segment kinds into BlackLine for account equipoise and/or transactional reconciliation.

For customers with assorted instances and versions of E-business Suite right through the business, the BlackLine Connector is anticipated to combine with each and every instance, centralising the shut and making it easier to maneuver closings throughout dissimilar Oracle ERP systems.

“We designed the modern connector to enable Oracle E-company Suite clients to rapidly combine their ERP statistics into their economic immediate automation answer,” pointed out Mario Spanicciati, chief approach officer, BlackLine. “We are expecting this to simplify and abridge consumer implementations and in the reduction of their time to improvement from their solutions, which they assume will minimise each chance and charges.”

hundreds of companies presently rush on Oracle E-enterprise Suite and immediate with BlackLine. In a recent ROI peer at, Nucleus analysis organize that leading audio enjoyment enterprise SiriusXM, which runs BlackLine alongside Oracle, accomplished 99.9 p.c accuracy of their matching automation process throughout more than seven million transactions and was in a position to automate 50 percent of their journal entries.

BlackLine is ERP-agnostic, integrating with greater than 30 different main supply methods, permitting BlackLine’s suggestions automation engines and analytics to exist utilized to a wide variety of finance and accounting operational approaches.

“Our customers control millions of account balances and transactions with BlackLine every day,” delivered Mr. Spanicciati. “It’s vital that their connectors exist confident comfortable, seamless transmission of information and might fulfill for a wide variety of ERP volumes and configurations. The addition of an Oracle E-company Suite connector to their existing connectors aligns with their method of presenting incredibly built-in and automated solutions for purchasers working many ERP systems.”

“Our consumers manage hundreds of thousands of account balances and transactions with BlackLine every day,” brought Mr. Spanicciati. “It’s necessary that their connectors result inescapable cozy, seamless transmission of data and may operate for a large election of ERP volumes and configurations. The addition of an Oracle E-business Suite connector to their present connectors aligns with their method of proposing extremely built-in and automatic solutions for consumers operating many ERP systems.”

About BlackLine

BlackLine is a leading issuer of cloud-primarily based options that radically change Finance and Accounting (F&A) by using automating, centralising and streamlining pecuniary immediate operations, intercompany accounting tactics and other key F&A tactics for gargantuan and midsize firms. The company is recognised by using Gartner as a pacesetter in its 2018 Magic Quadrant for Cloud pecuniary shut solutions and as a pioneer in the cloud market for more desirable economic control and automation.

Designed to enrich essentially bar nothing ERP and other monetary methods including SAP, Oracle and NetSuite, BlackLine increases operational efficiency, true-time visibility, handle and compliance to result confident end-to-end fiscal immediate administration and accounting automation from within a single, unified cloud platform. Enabling customers to movement past old-fashioned approaches and constituent options to a continuous Accounting model, in which real-time automation, controls and period-conclusion tasks are embedded inside everyday actions, BlackLine helps businesses modernise accounting operations with ingenious automation, ensuring greater accurate and insightful economic statements and a extra productive fiscal close.

greater than 2,400 groups with users bar nothing over the world faith BlackLine to aid exist inescapable equipoise sheet integrity and self credence in their monetary statements. primarily based in los angeles, BlackLine additionally has regional headquarters in London, Singapore and Sydney. For greater tips, delight seek counsel from www.blackline.com.

ENDS


Oracle E-company Suite R12 ameliorate aided by checklists | killexams.com existent Questions and Pass4sure dumps

where enact I genesis my Oracle E-business Suite (EBS) R12 improve, and how enact I maximize its efficiency? 

For these simply genesis the procedure, these are the questions they attempt to retort in their planning sessions. Many had been via prior upgrades of Oracle EBS, however the magnitude of the R12 upgrade makes it a vastly distinct journey, requiring modern procedures from those used in the past. 

In speakme to many agencies about their classes learned, one enviornment at bar nothing times caught with me: the issue in developing that first, usable instance and resolving the errors that some encountered even up to and into their creation instance. How can they blueprint for and mitigate the challenges in growing the ameliorate instance? 

if you bewitch that first clone of your 11i atmosphere, frequently the database administrators (DBAs) could exist accountable for compiling a checklist and executing the technical upgrade against the guidelines to exist confident that patches and ameliorate steps are achieved within the acceptable order. what's vital and differs from previous upgrades is the magnitude of additionally having and following a practical guidelines that includes pre- and publish-upgrade steps. The guidelines will position the software to gain the fewest complications. 

So, where can you retract for suggestions to succor you develop a pre- and submit-improve useful checklist? There are a pair of areas. First, Oracle offers the EBS R12.1 counsel middle (identity 806593.1) on My Oracle guide, which carries bar nothing existing documentation for release 12.1. if you are relocating from 11i to liberate 12.1.3, you could evaluation the Oracle E-enterprise Suite upgrade engage release 11i to 12.1.3, which includes practical pre- and publish-upgrade steps by means of module. a different election is to result expend of the Oracle protection Wizard to support engage you through the steps of an improve. 

yet another alternative is to designate consultants who recognize the critical steps from prior upgrade experiences. 

Oracle users organizations, such because the Oracle utility consumer neighborhood (OAUG), or one of the many particular pastime corporations involving your industry or particular Oracle applications, may moreover exist useful in the planning activity. Participation in these companies offers many avenues to explore while planning and executing the R12 upgrade. via these sources, i used to exist able to check the magnitude of getting a pre- and post -improve checklist as well as what tools to result expend of to create one. 

here at Los Alamos countrywide Laboratory, they are pursuing a amalgamate of bar nothing three of these capabilities areas as a pass to assemble the most comprehensive pre- and submit-improve step guidelines. In doing the above research, they decided that for their inescapable footprint, here areas are necessary to guaranteeing a usable publish-improve environment:

  • when you are working debts Payable, it is essential that you rush the 11i -- Payables Accounting health verify (identification 416699.1) and travail to resolve concerns with current 11i statistics via provider Requests with Oracle lead just before upgrading the records in R12. In 11i, here is rush by means of SQL PLUS as APAtgHealthCheck.sql. as soon as in release 12, it is rush from the Oracle Diagnostics responsibility. you can ameliorate devoid of running the fitness examine, but doing so can aid you establish and collect rid of the source of ongoing data corruption issues on your debts Payable environment into retract reside. cleansing up this facts in develop reduces the chance of corrupted AP information in your upgraded R12 ambiance.
  • both earlier than the clone is taken for upgrade, or within the cloned ambiance however earlier than technical upgrade steps begin, it is vital that purposeful staff exist confident that bar nothing pecuniary transactions are cleared out of the interface tables with the aid of running confiscate jobs and resolving blunders. 
  • in accordance with the above requirement, it is preferable to office the ameliorate originally of a fiscal length to exist able to exist able to absolutely immediate the monetary month and filter out bar nothing transactions, stepping into the brand modern duration cleanly in order now not to approach across concerns with transactions crossing from 11i to 12. 
  • A functional determination has to exist made within the pre-upgrade steps as to the quantity of Subledger Accounting information to exist converted. As a default, the ameliorate converts the records of the current fiscal yr plus any integral for the prior fiscal yr to exist confident that there are six durations covered in the upgrade. if you want to transfigure greater than this, then the DBAs should ensue patch 233248 to your liberate 11i APPL_TOP and post the SLA Pre-upgrade application.
  • Delete custom folders from users and obligations to avoid corruption to those in the upgraded atmosphere. It should exist quintessential to gain clients re-create any customized folders within the modern R12 illustration.
  • if you are running Oracle commercial enterprise Asset management, you should gain deploy ground to your 11i atmosphere before genesis the improve. For more suggestions you can observe Oracle word identification 884201.1.
  • determine key Oracle studies and queries to run, which will exist used for publish ameliorate validation. for instance, the trial stability file and key queries on unpaid invoices, open buy orders, vendor counts, number of projects, and so forth, are primary to rush in opposition t your 11i atmosphere and then evaluate to queries rush in opposition t your R12 example when the technical ameliorate is finished.
  • The above are a number of of the necessary thing, practical tasks to faith as you prepare your ambiance for improve. There are a pair of tips on how to build this checklist for your company's improve, in line with the specific EBS footprint at your site. The key's to create an in depth checklist of those actions and the confiscate timing for them in the upgrade, which could exist reusable for every R12 instance constructed at some point of the undertaking. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 ameliorate at Los Alamos national Laboratory. She is on the OAUG board of administrators and has spoken at a lot of OAUG and Oracle conferences.


    1Z0-215 Oracle E-Business Suite R12: generic Ledger and Payables Fundamentals

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    1Z0-215 exam Dumps Source : Oracle E-Business Suite R12: generic Ledger and Payables Fundamentals

    Test Code : 1Z0-215
    Test denomination : Oracle E-Business Suite R12: generic Ledger and Payables Fundamentals
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    : 330 existent Questions

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    Oracle E-Business Suite R12: generic Ledger and Payables Fundamentals

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    Demystify the Oracle E-Business Suite R12 Subledger Accounting Engine | killexams.com existent questions and Pass4sure dumps

    The modern Subledger Accounting (SLA) Engine is a major architectural shift for Oracle E-Business Suite (EBS) Release 12 Financials due to many factors, including rules-based and more transparent accounting.

    The modern centralized rules-based accounting model, which has a modern schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will observe improved control and transparency of their accounting. A distinct shift has occurred, in that processing of the transactions is divorce from accounting associated with transactions. Also, because of this centralization, balancing can now occur at the subledger level. With the addition of the SLA repository, the tide of data is shown in pattern 1.

    It is necessary to realize accounting rules can only apply to transactions coming from the subledgers. The SLA Engine does not process Manual Journal Entries and/or entries uploaded through WebADI, so they cannot leverage user-defined accounting rules. The following subledgers expend the SLA Engine when accounting entries are generated: Purchasing, Payables, Receivables, Assets, Projects, Cost Management, Cash Management, Intercompany, Process Manufacturing, Payroll, Public Sector/Federal, Lease Management, Loans and Globalizations.

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  • One of the biggest benefits of the SLA Engine is the aptitude to create more than one accounting representation for a lone transactional entry. This is especially profitable to global organizations that gain statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the yardstick pass accounting is created in bar nothing of the subledgers. This program processes eligible accounting events to create subledger journal entries. To create these entries, the Create Accounting program applies the corresponding Application Accounting Definitions defined in the Accounting Methods Builder. Additionally, the Create Accounting program validates and creates subledger journal entries, optionally transfers journal entries to the generic Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting method that has been assigned to the Ledger to generate the accounting entries.

    New draft accounting capabilities are especially helpful for verifying the accounting entries and for developing modern Subledger Accounting Rules. Users can determine the accounting impact of journal entries without transferring the accounting entries to the GL. In fact, accounting entries generated in draft mode cannot exist transferred to the GL. They can exist deleted and recreated and the transaction or accounting definitions can exist altered. They are included on accounting reports to fully assess the impact of the accounting rules, but they enact not update balances or reserve funds. When accounting rules are correct, the entries can exist recreated in final mode and transferred to the GL.

    Some best practices for the Create Accounting process include:

  • Running the Create Accounting Process daily;
  • Using Draft Mode Accounting if experiencing continuous issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing era to verify bar nothing accounting entries gain transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the intermission user is the addition of three Subledger inquest Forms. They can exist used for research, reconciliation and drilldown from GL. The forms are the Accounting Events form, the Journal Entries form, and the Journal Entry Lines form. Developed in the modern Oracle Applications Framework technology, these forms give users an easy interface to query journal entries and accounting events. Queries can exist saved as views to exist reused, saving time for the intermission user. They are moreover standardized across subledgers.

    Oracle has developed several modern reports that report on data in the SLA repository. The following reports are modern in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, era immediate Exception Report and the Open Account equipoise Listing. The Journal Entries Report displays minute journal entry information and transaction details for subledger journal entries. It moreover includes adjustments entered into the generic Ledger and entries posted to generic Ledger from other sources. Only posted entries are included in the report. The Account Analysis Report provides drilldown information about the movement on a particular account for a era or compass of periods.

    It only includes journal entries transferred to and posted to generic Ledger. The Third Party Balances Report displays equipoise and activity information for supplier and customer control accounts. This report is a requirement in some countries.

    One of the modern functionalities of the SLA Engine is the Accounting Methods Builder (AMB), which enables users to define accounting rules using yardstick Oracle forms. With this functionality, users can define and maintain accounting rules without customizing accounting code. This provides the user with considerable flexibility, while maintaining necessary control. Users can moreover more easily comply with multiple geographic, legislative and industry requirements. By putting accounting rules in place, manual journal entries and customizations can exist reduced. An added benefit is that because these user-defined accounting rules are created and maintained through the forms, bar nothing user-defined accounting rules will exist retained in subsequent upgrades. The AMB supports logic, such as prioritization and conditional statements without using SQL.

    ABOUT THE AUTHOR Alyssa Johnson has focused on Oracle E-Business Suite Release 12 pecuniary Applications since it came out in 2007. She is an associate drill director at ROLTA and a member of the OAUG board of directors.


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    Meridian Technologies Ltd is a mega IT Training and Education Company representing Aptech Computer Education in Lagos.

    It is an authorized Oracle University partner, a Cisco Networking Academy, Microsoft partner, CompTIA member and has authorized Prometric and Vue Testing Centres.

    Meridian Technologies has been a pioneer in delivering training on Oracle technologies and has been training students on the following Oracle courses:

    1. Oracle E-Business Suite 11i Financials Certified Professional Consultant 2. Oracle 11g Database Administrator Certified Professional 3. Oracle 10g Database Administrator Certified Professional 4. Oracle Enterprise Linux Administrator Certified Professional

    It seeks qualified candidates for key positions for Oracle University courses :

    Trainers

    Computer Science / Accounting Graduates with NYSC discharged certificate and OCP certification in the following Oracle technologies should apply:

    i) Oracle E-Business Suite 11i Financials :

    ( Working professionals who can bewitch Weekend classes are welcome )

    Candidate should exist experienced on Oracle 11i Financials modules and should gain very agreeable exposure and experience with Oracle 11i Financials with tough background in accounting. This position requires taking lectures of senior professionals which requires tough experience & confidence in 11i E-Business Suite financials modules.

    The candidate should gain agreeable erudition of the following modules : a) Linux Fundamentals – An Overview b) 11i e business Suite Essentials for Implementers c) 11i pecuniary Applications Overview d) 11i generic Ledger Management Fundamentals e) 11i Payables and/or Receivables Fundamentals

    The candidate should moreover hold certifications in 11i e business Suite Fundamentals (IZO-200), 11i generic Ledger Management Fundamentals (IZO-211) and 11i Payables and/or Receivables Fundamentals (IZO-212 and/or IZO-213)

    ii) Oracle Database 11g : The candidate should exist a qualified OCP in Oracle Database 11g. Candidates who are OCP in Database 10g and upgrading on Database 11g shortly may moreover apply.

    iii) Cisco Certified Networking Professionals : The candidate should exist a qualified CCNP and should gain experience of handling CCNP classes in well reputed institute.

    Experience in Linux environment and 1 – 3 years of IT training experience will exist an advantage.

    Candidates must exist dynamic, technically oriented, possess excellent communication skills and exist willing to travail on weekends.

    Interested candidates should apply with their CV and passport photograph to [email protected]

    Deadline is 31st August 2009.


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