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Oracle E-Business Suite R12.1 General Ledger Essentials

Pass Oracle 1Z0-516 on the first attempt. 370+ Unique Questions.
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Practice and prepare for Oracle E-Business Suite R12.1 General Ledger Essentials | 1Z0-516 Exam.

Exam Topics

E-BUSINESS ESSENTIALS

Navigating in R12 Oracle Applications

  • Log in to Oracle Applications

  • Navigate from Personal Home Page to Applications

  • Choose a responsibility

  • Create Favorites and set Preferences

  • Use Forms and Menus

  • Enter data using Forms

  • Search for data using Forms

  • Access online Help

  • Run and monitor Reports and Programs

  • Log out of Oracle Applications

Shared Entities and Integration

  • Explain shared entities within R12 E-Business Suite

  • Describe key integration points and business flows between products in E-Business Suite (EBS)

  • Identify Key Business Flows and products involved in E-Business Suite (EBS)

Fundamentals of Multi-Org

  • Define Multiple Organization (Multi-Org)

  • Describe the types of organizations supported in the Multi-Org model

  • Explain the entities of Multi-Org

  • Explain how Multi-Org secures data

  • Identify key implementation considerations for Multi-Org

  • Define Multi-Org Access Control

  • Explain Multi-Org preferences

  • Explain Enhanced Multiple-Organization Reporting

  • Explain the concepts of subledger accounting

GENERAL LEDGER

Oracle General Ledger Process

  • Identify the steps required to complete the accounting cycle using Oracle General Ledger

  • Describe how Oracle General Ledger integrates with other Oracle eBusiness applications

  • Describe the integration of Oracle General Ledger with Oracle Subledgers & non-Oracle systems

  • Explain implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite

  • Describe an overview of Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis

Advanced Security

  • Manage Data Access Security for Legal Entities and Ledgers

  • Explain key Advanced Security setups and process

  • Manage Data Access Sets

  • Control security of Management Reporting

Financial Reporting

  • Explain the positioning of Financial Reporting within the Oracle General Ledger business flow

  • Build basic reports

  • Use key elements of the Financial Statement Generator (FSG) for creating financial reports

  • Use Standard listing reports available for FSG report definitions

  • Create FSG Reports with XML Publisher

  • Use Web ADI for Financial Reporting

  • Explain key implementation issues regarding Oracle General Ledger financial reporting

Accounting Setups

  • Create Accounting Setups

  • Describe the various Subledger Accounting Options

  • Perform the Primary Ledger Setup steps

  • Describe Ledger Balancing Segment Value Assignments

  • Perform the Secondary Ledger Setup steps

  • Complete Accounting Setup

Consolidations

  • Explain overview of Consolidations and their positioning within the Oracle General Ledger business flow

  • Identify the key implementation issues regarding consolidations

  • Use the features and functionality of Global Consolidation System (GCS)

  • Use the elements of the Consolidation Workbench

  • Create eliminating entries

  • Use Standard reports and inquiry options available for consolidations Ledger

  • Describe the elements required to create a ledger within Oracle General Ledger

  • Describe the basic components of Accounting Setup

  • Describe the important elements for creating a Chart of Accounts structure

  • Creating a new Accounting Flexfield structure

  • Utilize the Account Hierarchy Manager to view and maintain Accounting Flexfield values

Financial Budgeting

  • Explain the anatomy of a budget

  • Explain the components of budget accounting cycle

  • Define budget and budget organization

  • Explain Budget Entry methods

  • Apply Budget Rules

  • Transfer budget amounts

  • Perform budget review and correction

  • Translate budget balances

  • Review balances in Master/Detail budgets

  • Create budgets with Budget Wizards

  • Use available Standard budget reports

  • Plan Budget implementation requirements

Introduction to Oracle Applications R12

  • Explain the footprint of R12 E-Business Suite

  • Describe the benefits of R12 E-Business Suite

  • Describe R12 E-Business Suite architecture

Fundamentals of Flexfields

  • Describe Flexfields and their components

  • Identify the steps to implement a Flexfield

  • Define value sets and values

  • Define Key Flexfields

  • Define Descriptive Flexfields

Fundamentals of Workflow and Alerts

  • Explain Workflow concepts

  • Describe the benefits of Workflow

Basic Journal Entries

  • Describe how journal entries are positioned in the accounting cycle

  • Describe the different Journal Posting options

  • Define how to perform Account Inquiries & Drilldown to Oracle Subledger Applications

  • Import journal entry information using the GL_INTERFACE table

  • Plan the key elements of Web Applications Desktop Integrator (Web ADI)

  • Define Web ADI setup options for key flexfields

  • Utilize Web ADI profile options, forms functions, menus, and responsibilities

Multi-Currency

  • Explain Multi-Currency concepts

  • Use Currency Rate Manager

  • Perform Foreign currency journals Entry

  • Perform Revaluation of foreign currency balances

  • Translate functional balances into foreign currency

  • Describe overview of Secondary Tracking Segment

  • Use Foreign Currency Reports

Accounting Setup Manager

  • Describe the components of Ledger Processing options

  • Describe Secondary Ledgers & Reporting Currencies

  • Describe Accounting Setup considerations with one legal entity

  • Describe Accounting Setup considerations with multiple legal entities

  • Describe Accounting Setup considerations with no legal entities

Advanced Journal Entries

  • Create Recurring Journals

  • Formulate Mass Allocation Journals

  • Describe AutoAllocations and related implementation considerations

  • Explain AutoScheduling

  • Describe the Journal Scheduling process

  • Describe key issues and considerations when implementing Advanced Journal Entry

  • Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions

Summary Accounts

  • Explain summary accounts and how they are used in General Ledger

  • Define How Parent Values/ Rollup Groups are used in General Ledger

  • Determine how Summary Templates are used

  • Use Budgetary Control & maintain Summary accounts

  • Plan and maintain Summary Account structures

Period Close

  • Explain the accounting cycle

  • Perform key steps in the close process

  • Perform journal import of subledger balances

  • Perform Subledger Reconciliation

  • Explain the Period Closing Process and Reports

  • Consolidate account balances

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