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1Z0-518 - Oracle EBS R12.1 Receivables Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-518
Exam Name : Oracle EBS R12.1 Receivables Essentials
Questions and Answers : 101 Q & A
Updated On : December 12, 2018
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1Z0-518 exam Dumps Source : Oracle EBS R12.1 Receivables Essentials

Test Code : 1Z0-518
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Oracle applications clients neighborhood presents OAUG Connection aspect® – AppsTech on-line | killexams.com Real Questions and Pass4sure dumps

ATLANTA--(business WIRE)--The Oracle purposes clients community (OAUG), an impartial, global, member-led company that maximizes clients’ investment in Oracle and companion options, announced that OAUG Connection aspect® - AppsTech online, every week-lengthy online collection committed to instructing Oracle technologists on the latest Oracle E-enterprise Suite (EBS) counsel, will turn up from July eleven-15.

OAUG Connection factor – AppsTech on-line points greater than 15 sessions of intensive training on themes together with how to highest quality use Oracle E-business Suite 12.1.three building with Oracle application express 5.0; the use of Oracle Cloud commercial enterprise supervisor 12c to its fullest extent; choosing the modifications between 11i, R12.1 and R12.2 cloning strategies; cutting back information footprints; extending Oracle utility Framework (OAF) pages; personalizing and extending Oracle E-enterprise Suite for computers and mobile instruments; and lots extra.

expert speakers will current content developed certainly for Oracle EBS database directors (DBAs), purposes developers, middleware technologists and others interested in or at present the usage of Oracle items. The virtual seminar sequence is offered reside on-line to enhance EBS talents with out the time and cost linked to attending in-adult events, and content from the classes will even be obtainable on-line after the adventure for attendees. Registration is open to each person.

“OAUG Connection point® – AppsTech on-line permits Oracle users from everywhere to profit perception, potential and useful figuring out on how to enhanced use the Oracle E-business Suite and other Oracle items from the comfort of their home or office,” mentioned Dr. Patricia Dues, president of the OAUG. “This year’s experience will feature one of the true consultants within the Oracle EBS house featuring intensive practicing and fascinating with members to better support their Oracle-connected enterprise operations.”

To learn greater about this experience or to register, talk over with http://connectionpoint.oaug.org/2016/appstech, or contact registration@oaug.org.

click to tweet: The @oaug1 gifts #ConnectionPt – AppsTech on-line #OracleEBS #DBA #ATG http://bit.ly/25YuFij

concerning the Oracle functions users group (OAUG®)

centered in 1990, the Oracle purposes clients community (OAUG) is an independent, international, member-led company that maximizes consumers’ investment in Oracle and partner options. The organization serves as an advocate to Oracle for groups global and represents clients of Oracle functions products including Oracle purposes Cloud, Oracle E-company Suite, Oracle business performance management (together with Oracle Hyperion), Oracle’s Primavera enterprise assignment Portfolio management, Oracle Communications, Oracle customer adventure Cloud, and others. The OAUG gives its individuals with training, networking and help by means of a big range of actions and boards together with conferences, online training, publications, particular pastime organizations and social media. For greater tips about the OAUG, talk over with the web page at oaug.org.

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

the place do I start my Oracle E-business Suite (EBS) R12 improve, and the way do I maximize its efficiency? 

For those just starting the technique, these are the questions we attempt to reply in our planning periods. Many have been through prior improvements of Oracle EBS, however the magnitude of the R12 upgrade makes it a vastly distinct event, requiring new approaches from those used during the past. 

In speaking to many businesses about their instructions realized, one enviornment always caught with me: the difficulty in creating that first, usable illustration and resolving the mistakes that some encountered even as much as and into their creation instance. How will we plan for and mitigate the challenges in growing the upgrade illustration? 

when you take that first clone of your 11i environment, frequently the database directors (DBAs) might be liable for compiling a checklist and executing the technical upgrade against the checklist to ensure that patches and upgrade steps are accomplished within the applicable order. what's vital and differs from past upgrades is the significance of additionally having and following a useful checklist that includes pre- and post-upgrade steps. The checklist will position the utility to have the fewest complications. 

So, where are you able to go for information to support you increase a pre- and submit-upgrade practical guidelines? There are several areas. First, Oracle offers the EBS R12.1 tips core (identification 806593.1) on My Oracle support, which carries all latest documentation for liberate 12.1. when you are relocating from 11i to unencumber 12.1.3, that you would be able to evaluate the Oracle E-company Suite improve book unlock 11i to 12.1.3, which includes functional pre- and publish-improve steps with the aid of module. one more alternative is to make use of the Oracle renovation Wizard to assist guide you throughout the steps of an upgrade. 

yet another alternative is to appoint consultants who comprehend the integral steps from prior improve experiences. 

Oracle clients agencies, such as the Oracle utility user community (OAUG), or one of the vital many special interest companies involving your business or selected Oracle functions, will also be priceless in the planning pastime. Participation in these corporations presents many avenues to discover whereas planning and executing the R12 improve. through these sources, i used to be capable of determine the magnitude of getting a pre- and post -improve guidelines as well as what tools to make use of to create one. 

right here at Los Alamos countrywide Laboratory, we are pursuing a combination of all three of those skills areas in an effort to assemble the most comprehensive pre- and publish-upgrade step guidelines. In doing the above research, we decided that for our selected footprint, here areas are critical to ensuring a usable post-upgrade atmosphere:

  • if you're operating money owed Payable, it is critical that you run the 11i -- Payables Accounting health assess (identity 416699.1) and work to resolve concerns with existing 11i data via carrier Requests with Oracle support prior to upgrading the statistics in R12. In 11i, here's run via SQL PLUS as APAtgHealthCheck.sql. once in unencumber 12, it is run from the Oracle Diagnostics responsibility. you can upgrade without operating the health assess, but doing so can help you establish and get rid of the supply of ongoing facts corruption concerns for your debts Payable environment into go are living. cleaning up this statistics in strengthen reduces the risk of corrupted AP statistics in your upgraded R12 atmosphere.
  • both before the clone is taken for improve, or in the cloned ambiance however before technical improve steps start, it is vital that useful staff ensure that all economic transactions are cleared out of the interface tables by means of running applicable jobs and resolving mistakes. 
  • according to the above requirement, it is preferable to operate the upgrade at the beginning of a fiscal period as a way to be capable of fully shut the financial month and clear out all transactions, stepping into the new duration clean so as no longer to stumble upon considerations with transactions crossing from 11i to 12. 
  • A useful choice needs to be made in the pre-upgrade steps as to the quantity of Subledger Accounting facts to be transformed. As a default, the improve converts the data of the existing fiscal 12 months plus any integral for the prior fiscal yr to be sure that there are six periods included in the improve. in case you need to convert more than this, then the DBAs need to follow patch 233248 to your liberate 11i APPL_TOP and publish the SLA Pre-upgrade application.
  • Delete customized folders from clients and responsibilities to keep away from corruption to those in the upgraded ambiance. It can be fundamental to have users re-create any custom folders within the new R12 example.
  • when you are operating Oracle enterprise Asset management, you have to have install Base on your 11i environment before beginning the improve. For more suggestions that you would be able to see Oracle note identification 884201.1.
  • establish key Oracle reports and queries to run, which should be used for submit upgrade validation. as an example, the Trial stability record and key queries on unpaid invoices, open buy orders, dealer counts, variety of tasks, and the like, are fundamental to run in opposition t your 11i atmosphere after which compare to queries run in opposition t your R12 example when the technical upgrade is complete.
  • The above are just a few of the key, purposeful projects to accept as true with as you prepare your ambiance for upgrade. There are a couple of how you can construct this checklist on your company's improve, in accordance with the specific EBS footprint at your web page. The secret is to create a detailed listing of those activities and the appropriate timing for them within the improve, which should be reusable for each R12 illustration constructed all through the project. 

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


    OAUG to present best of COLLABORATE 15 displays online | killexams.com Real Questions and Pass4sure dumps

    Jul 28, 2015

    The Oracle applications clients group (OAUG) will existing the better of COLLABORATE 15 – OAUG forum eLearning sequence, which comprises forty reside interactive webinars provided all the way through a 3-week length from Monday, August 10, to Friday, August 28, 2015.

    The sessions will be led with the aid of the customary speakers who introduced at COLLABORATE 15, the annual clients convention, and  will offer the highest rated sessions concerning Oracle E-business Suite, Oracle enterprise performance management (including Oracle Hyperion EPM), Oracle Cloud applications, Oracle OBIEE and greater from April’s COLLABORATE 15 — OAUG discussion board. featuring live, one hour interactive shows, the sequence is intended to provide a different chance for people that were unable to attend the conference or who overlooked excellent presentations.

    “This educational series offers OAUG contributors with loads of well timed subject matters and beneficial components attainable to them at their personal comfort. The counsel presented will deliver wide advantage and enrich skilled construction,” referred to Lissa English, president of the OAUG. “as a result of each session is interactive, OAUG members are in a position to community with different users as well as specialists. it is our intention to show and equip contributors with the potential mandatory to efficiently put in force and manipulate the newest Oracle purposes.”

    chosen titles encompass Oracle EBS R12 Receivables Extensions for Oracle Endeca; greatest Practices: E-company Tax world Implementation and improve adventure; how to Migrate to FDMEE and never Die trying; A client Case examine transforming Midmarket corporations the usage of Cloud ERP Financials and EPM Infrastructure: An Investigation.

    Registration is free and limitless to all employees of OAUG member businesses.

    additionally, all participants of the improved Oracle functions clients neighborhood are invited to attend a complimentary session to find the value of OAUG schooling. space is proscribed, and increase registration is required. Making the alternative: EBS 12, ERP Cloud, or Co-Existence  may be introduced August 18.

    Recorded classes can be found for OAUG participants following the conclusion of the series.

    greater information is attainable from the OAUG about the best of COLLABORATE 15 – OAUG discussion board eLearning series.


    1Z0-518 Oracle EBS R12.1 Receivables Essentials

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    1Z0-518 exam Dumps Source : Oracle EBS R12.1 Receivables Essentials

    Test Code : 1Z0-518
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    Oracle EBS R12.1 Receivables Essentials

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    Online Training on Oracle R12 Projects Costing & Billing @maxmunus technology , INDIA | killexams.com real questions and Pass4sure dumps

    Oracle R12 Projects Costing and Billing ::

    Oracle Project Billing allows you to generate draft invoices and draft revenue using separate processes, which you can run at different times. To allow for different billing cycles and revenue accrual, Oracle Projects creates the accounting distribution lines during invoice and revenue generation.Oracle Project Billing provides you with the ability to define revenue and invoicing rules for your projects, generate revenue, create invoices, and integrate with other Oracle Applications to process revenue and invoices. Oracle Project Billing also integrates with Oracle Receivables.

    prerequisites::

    · R12 Oracle E-Business Suite Essentials for Implementers

    · R12 Project Foundation Fundamentals

    · R12 Project Costing Fundamentals

    · Basic knowledge of project billing

    · Basic knowledge of project accounting

    Defining a Contract Project

    · Explain activities involved with creating a contract project

    · Define a contract project type

    · Define a project template

    · Define a contract project

    · Overview of customers and contacts

    · Currency in Project Billing

    · Bill Rate Schedules and Bill rate overrides

    Agreements and Funding

    · Discuss the use of agreements and the relationship between agreements and projects

    · Explain how to create a revenue budget baseline from the Project Funding Inquiry window

    · Define an agreement and fund a project

    · Baseline funding for a project

    · Define agreement types

    · Define a project to allow the creation of a revenue budget baseline from the Project Funding Inquiry window

    · Define and explain the use of agreement templates

    Generating Revenue

    · Explain fundamental revenue concepts

    · Generate revenue, release it and interface it to Oracle Subledger Accounting

    · Adjust revenue after projects period close

    · Identify the client extensions available for revenue

    Generating Invoices

    · Explain fundamental invoice concepts

    · Explain the use of customer billing retention on a contract project

    · Define the setups for customer billing retention

    · Define customer billing retention on a contract project

    · Generate an invoice and interface it to Oracle Receivables

    · Identify the setup in Oracle Receivable necessary for with Oracle Project Billing

    · Identify and perform adjustments during invoice review

    · Create adjustments to existing invoices and revenue

    Accounting for Revenue and Invoices

    · Describe the overall flow of accounting for revenue and invoices

    · Explain the components of AutoAccounting

    · Identify the AutoAccounting functions used during revenue and invoicing

    Interproject Billing

    · Describe the use of interproject billing

    · Create provider and receiver projects for use with interproject billing

    · Define the setups needed to implement interproject billing

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