Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 E-Business Essentials
The following will be discussed here:
- Navigating in R12 Oracle Applications
- Access online Help
- Choose a responsibility
- Navigate from Personal Home Page to Applications
- Log in to Oracle Applications
- Describe key integration points and business flows between products in E-Business Suite (EBS)
- Enter data using Forms
- Log out of Oracle Applications
- Identify Key Business Flows and products involved in E-Business Suite (EBS)
- E-business Essentials
- Shared Entities and Integration
- Use Forms and Menus
- Explain shared entities within R12 E-Business Suite
- Run and monitor Reports and Programs
- Create Favorites and set Preferences
- Search for data using Forms
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What is Implementation Essentials 1z0-516 Certification Exam and Retake policy
Oracle Cloud Certification credentials are valid for a period of 18 months from the date you earn the credential. The credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.
All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.
Get a sound understanding of Oracle E-Business Suite, including navigation, key business flows, functionality, and integration points between products. Smoothly implement and start using the applications, so that your organization can quickly realize the full value of Oracle E-Business Suite.
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 AutoScheduling
The following will be discussed here:
- Perform Subledger Reconciliation
- Explain the Period Closing Process and Reports
- Use Budgetary Control & maintain Summary accounts
- Plan and maintain Summary Account structures
- Summary Accounts
- Consolidate account balances
- Perform key steps in the close process
- Describe the Journal Scheduling process
- Explain the accounting cycle
- Describe key issues and considerations when implementing Advanced Journal Entry
- Perform journal import of subledger balances
- Explain summary accounts and how they are used in General Ledger
- Period Close
- Define How Parent Values/ Rollup Groups are used in General Ledger
- Explain AutoScheduling
- Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions
- Determine how Summary Templates are used
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