PDF Version DemoHow 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:
- Administrators
- Business Users
- Implementers
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 E-Business Essentials
The following will be discussed here:
- Choose a responsibility
- Navigating in R12 Oracle Applications
- Explain shared entities within R12 E-Business Suite
- Shared Entities and Integration
- Access online Help
- E-business Essentials
- Run and monitor Reports and Programs
- Search for data using Forms
- Log out of Oracle Applications
- Create Favorites and set Preferences
- Navigate from Personal Home Page to Applications
- Describe key integration points and business flows between products in E-Business Suite (EBS)
- Use Forms and Menus
- Enter data using Forms
- Identify Key Business Flows and products involved in E-Business Suite (EBS)
- Log in to Oracle Applications
Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Financial Budgeting
The following will be discussed here:
- Perform budget review and correction
- Create budgets with Budget Wizards
- Explain the components of budget accounting cycle
- Review balances in Master/Detail budgets
- Financial Budgeting
- Use available Standard budget reports
- Explain Budget Entry methods
- Apply Budget Rules
- Transfer budget amounts
- Define budget and budget organization
- Plan Budget implementation requirements
- Translate budget balances
- Explain the anatomy of a budget
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Oracle 1Z1-516 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: E-Business Essentials | 20% | - Understand flexfields and Web ADI - Explain Multi-Org fundamentals - Navigate R12 Oracle Applications - Describe E-Business Suite architecture and shared entities |
| Topic 2: Journal Processing | 20% | - Handle journal reversals and approvals - Manage recurring and mass allocation journals - Create, review, and post journal entries |
| Topic 3: Budgeting, Reporting and Period Close | 20% | - Use summary accounts and balances - Generate financial reports - Set up and maintain budgets - Execute period-end and year-end closing |
| Topic 4: Multi-Currency and Consolidations | 15% | - Translate and revalue balances - Perform consolidations and elimination sets - Define and use multiple currencies |
| Topic 5: Accounting Setup and Security | 25% | - Create and manage chart of accounts - Implement data access security - Define ledgers and ledger sets - Use Accounting Setup Manager |
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