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1Z0-215 - Oracle E-Business Suite R12: General Ledger and Payables Fundamentals - Dump Information

Vendor : Oracle
Exam Code : 1Z0-215
Exam Name : Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
Questions and Answers : 330 Q & A
Updated On : December 11, 2018
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1Z0-215 Oracle E-Business Suite R12: General Ledger and Payables Fundamentals

Study Guide Prepared by Killexams.com Oracle Dumps Experts


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

Test Code : 1Z0-215
Test Name : Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
Vendor Name : Oracle
Q&A : 330 Real 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 Real Questions and Pass4sure dumps

at the beginning posted March 27, 2008

Oracle lately introduced new integrations between Oracle company Intelligence (BI) applications and the Oracle E-company Suite R12 as well as improved help 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 force 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 new guide 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 answer 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 Real Questions and Pass4sure dumps

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

New connector designed to speed up implementation of BlackLine’s main financial 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 continual Accounting, has released a connector for Oracle E-enterprise Suite designed to speed up implementation of BlackLine’s flagship cloud platform and allow new valued clientele to see a quicker time-to-price. the brand new 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 close solution. BlackLine’s most recent connector supports a big range of Oracle information, reminiscent of GL balances, subledgers, GL transactional facts and currency charges, enabling users to effortlessly pull information with the aid of ledger, company, account, can charge core and other segment kinds into BlackLine for account balance 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 manipulate closings throughout dissimilar Oracle ERP systems.

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

hundreds of companies presently run on Oracle E-enterprise Suite and close with BlackLine. In a recent ROI look at, Nucleus analysis found 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 be 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 our connectors be sure comfortable, seamless transmission of information and might perform for a wide variety of ERP volumes and configurations. The addition of an Oracle E-company Suite connector to our existing connectors aligns with our 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 important that our connectors make certain cozy, seamless transmission of data and may operate for a large choice of ERP volumes and configurations. The addition of an Oracle E-business Suite connector to our present connectors aligns with our 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 financial close operations, intercompany accounting tactics and other key F&A tactics for big and midsize firms. The company is recognised by using Gartner as a pacesetter in its 2018 Magic Quadrant for Cloud financial shut solutions and as a pioneer in the cloud market for more desirable economic control and automation.

Designed to enrich essentially all ERP and other monetary methods including SAP, Oracle and NetSuite, BlackLine increases operational efficiency, true-time visibility, handle and compliance to make sure end-to-end fiscal close administration and accounting automation from within a single, unified cloud platform. Enabling customers to movement past old-fashioned approaches and element 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 clever automation, ensuring greater accurate and insightful economic statements and a extra productive fiscal close.

greater than 2,400 groups with users all over the world trust BlackLine to aid be certain balance sheet integrity and self belief in their monetary statements. primarily based in los angeles, BlackLine additionally has regional headquarters in London, Singapore and Sydney. For greater tips, please seek advice from www.blackline.com.

ENDS


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

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

For these simply beginning the procedure, these are the questions we attempt to answer in our 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 new procedures from those used in the past. 

In speakme to many agencies about their classes learned, one enviornment at all 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 we plan for and mitigate the challenges in growing the improve instance? 

if you take that first clone of your 11i atmosphere, frequently the database administrators (DBAs) could be accountable for compiling a checklist and executing the technical upgrade against the guidelines to be sure that patches and improve 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 have the fewest complications. 

So, where can you go for suggestions to help you develop a pre- and submit-improve useful checklist? There are a couple of areas. First, Oracle offers the EBS R12.1 advice middle (identity 806593.1) on My Oracle guide, which carries all 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 book release 11i to 12.1.3, which includes practical pre- and publish-upgrade steps by means of module. a different choice is to make use of the Oracle protection Wizard to support book you through the steps of an improve. 

yet another alternative is to appoint 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 also be 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 be able to check the magnitude of getting a pre- and post -improve checklist as well as what tools to make use of to create one. 

here at Los Alamos countrywide Laboratory, we are pursuing a mix of all three of these capabilities areas as a way to assemble the most comprehensive pre- and submit-improve step guidelines. In doing the above research, we decided that for our certain footprint, here areas are important to guaranteeing a usable publish-improve environment:

  • when you are working debts Payable, it is essential that you run the 11i -- Payables Accounting health verify (identification 416699.1) and work to resolve concerns with current 11i statistics via provider Requests with Oracle guide just before upgrading the records in R12. In 11i, here is run by means of SQL PLUS as APAtgHealthCheck.sql. as soon as in release 12, it is run from the Oracle Diagnostics responsibility. you can improve devoid of running the fitness examine, but doing so can aid you establish and get rid of the source of ongoing data corruption issues on your debts Payable environment into go 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 be sure that all financial transactions are cleared out of the interface tables with the aid of running appropriate jobs and resolving blunders. 
  • in accordance with the above requirement, it is preferable to function the improve originally of a fiscal length to be able to be able to absolutely close the monetary month and filter out all transactions, stepping into the brand new duration clean in order now not to come across concerns with transactions crossing from 11i to 12. 
  • A functional decision has to be made within the pre-upgrade steps as to the quantity of Subledger Accounting information to be converted. As a default, the improve converts the records of the current fiscal yr plus any integral for the prior fiscal yr to be sure that there are six durations covered in the upgrade. if you want to convert greater than this, then the DBAs should follow 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 be quintessential to have clients re-create any customized folders within the new R12 illustration.
  • if you are running Oracle commercial enterprise Asset management, you should have deploy Base to your 11i atmosphere before beginning the improve. For more suggestions you can see Oracle word identification 884201.1.
  • determine key Oracle studies and queries to run, which will be used for publish improve 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 run in opposition t your 11i atmosphere and then evaluate to queries run in opposition t your R12 example when the technical improve is finished.
  • The above are a number of of the important thing, practical tasks to trust as you prepare your ambiance for improve. There are a couple 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 appropriate timing for them in the upgrade, which could be 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 improve 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: General Ledger and Payables Fundamentals

    Study Guide Prepared by Killexams.com Oracle Dumps Experts


    Killexams.com 1Z0-215 Dumps and Real Questions

    100% Real Questions - Exam Pass Guarantee with High Marks - Just Memorize the Answers



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

    Test Code : 1Z0-215
    Test Name : Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
    Vendor Name : Oracle
    Q&A : 330 Real Questions

    Are there top sources for 1Z0-215 study guides?
    Some Great News is that I passed 1Z0-215 test yesterday... I thank Entire killexams.com Team. I really appreciate the Great Work that you All do... Your training material is excellent. Keep doing good work. I will definitely use your product for my next exam. Regards, Emma from New York


    Passing the 1Z0-215 exam is not enough, having that knowledge is required.
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    Oracle E-Business Suite R12: General Ledger and Payables Fundamentals

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

    The new 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 new centralized rules-based accounting model, which has a new schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will see improved control and transparency of their accounting. A definite shift has occurred, in that processing of the transactions is separate 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 flow of data is shown in Figure 1.

    It is important 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 use 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.

    Subledger Accounting in Oracle EBS R12 is not a module. It is a set of services to a module, and therefore no Subledger Accounting responsibilities exist. All of the Subledger Accounting inquiry forms and concurrent programs are embedded within each standard Oracle Application's responsibilities (e.g. Payables Manager). A new SLA Cost Manager manages the accounting for Inventory, Work In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of detailed accounting entries;
  • Storage of subledger balances;
  • Access to subledger accounting entries with drilldown to transactions;
  • Subledger reporting; and
  • Configurable rules, instead of hard-coded ones, used by a common accounting engine.
  • One of the biggest benefits of the SLA Engine is the ability to create more than one accounting representation for a single transactional entry. This is especially beneficial to global organizations that have statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the standard way accounting is created in all 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 General 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 new 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 be transferred to the GL. They can be deleted and recreated and the transaction or accounting definitions can be altered. They are included on accounting reports to fully assess the impact of the accounting rules, but they do not update balances or reserve funds. When accounting rules are correct, the entries can be 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 continual issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing period to verify all accounting entries have transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the end user is the addition of three Subledger Inquiry Forms. They can be 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 new Oracle Applications Framework technology, these forms give users an easy interface to query journal entries and accounting events. Queries can be saved as views to be reused, saving time for the end user. They are also standardized across subledgers.

    Oracle has developed several new reports that report on data in the SLA repository. The following reports are new in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, Period Close Exception Report and the Open Account Balance Listing. The Journal Entries Report displays detailed journal entry information and transaction details for subledger journal entries. It also includes adjustments entered into the General Ledger and entries posted to General 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 period or range of periods.

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

    One of the new functionalities of the SLA Engine is the Accounting Methods Builder (AMB), which enables users to define accounting rules using standard Oracle forms. With this functionality, users can define and maintain accounting rules without customizing accounting code. This provides the user with great flexibility, while maintaining necessary control. Users can also more easily comply with multiple geographic, legislative and industry requirements. By putting accounting rules in place, manual journal entries and customizations can be reduced. An added benefit is that because these user-defined accounting rules are created and maintained through the forms, all user-defined accounting rules will be 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 Financial Applications since it came out in 2007. She is an associate practice director at ROLTA and a member of the OAUG board of directors.


    JOBS IN NIGERIA: MERIDIAN TECHNOLOGIES JOB VACANCIES | killexams.com real questions and Pass4sure dumps

    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 take Weekend classes are welcome )

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

    The candidate should have good knowledge of the following modules : a) Linux Fundamentals – An Overview b) 11i e Business Suite Essentials for Implementers c) 11i Financial Applications Overview d) 11i General Ledger Management Fundamentals e) 11i Payables and/or Receivables Fundamentals

    The candidate should also hold certifications in 11i e Business Suite Fundamentals (IZO-200), 11i General 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 be a qualified OCP in Oracle Database 11g. Candidates who are OCP in Database 10g and upgrading on Database 11g shortly may also apply.

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

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

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

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

    Deadline is 31st August 2009.


    A Noetix Case Study | killexams.com real questions and Pass4sure dumps

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    Oracle 1Z0-215 Exam (Oracle E-Business Suite R12: General Ledger and Payables Fundamentals) Detailed Information



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