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

Test Code : 1Z0-215
Test cognomen : Oracle E-Business Suite R12: common Ledger and Payables Fundamentals
Vendor cognomen : Oracle
: 330 real Questions

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Oracle Oracle E-Business Suite R12:

Oracle supplies improved Integration throughout Oracle industry Intelligence, Oracle's Hyperion Essbase and the Oracle E-business Suite R12 | killexams.com real Questions and Pass4sure dumps

at the birth posted March 27, 2008

Oracle lately introduced original integrations between Oracle company Intelligence (BI) applications and the Oracle E-company Suite R12 as well as improved back throughout Oracle's core BI foundation software, Hyperion Essbase and Oracle industry Intelligence Suite enterprise edition Plus (Oracle BI Suite EE Plus). The integrations allow customers to obligate 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 original sheperd 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 respond 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" industry eventualities and forecasts.

This BeyeNETWORK advice merchandise consists of tips from a fresh press liberate by using the industry 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 silent live directed to the enterprise issuing the liberate.

New connector designed to hasten up implementation of BlackLine’s main pecuniary 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 perennial Accounting, has released a connector for Oracle E-enterprise Suite designed to hasten up implementation of BlackLine’s flagship cloud platform and allow original valued clientele to discern a quicker time-to-price. the brand original 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 nigh solution. BlackLine’s most recent connector supports a gargantuan compass of Oracle information, reminiscent of GL balances, subledgers, GL transactional facts and currency charges, enabling users to effortlessly tow information with the aid of ledger, company, account, can pervade core and other segment kinds into BlackLine for account equipoise and/or transactional reconciliation.

For customers with assorted instances and versions of E-business Suite privilege 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 original connector to enable Oracle E-company Suite clients to rapidly combine their ERP statistics into their economic nigh automation answer,” pointed out Mario Spanicciati, chief approach officer, BlackLine. “We are expecting this to simplify and abridge consumer implementations and in the reduction of their time to improvement from their solutions, which they assume will minimise each random and charges.”

hundreds of companies presently run on Oracle E-enterprise Suite and nigh with BlackLine. In a recent ROI eye 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 live 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 their connectors live 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 their existing connectors aligns with their system 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 well-known that their connectors build unavoidable cozy, seamless transmission of data and may operate for a big altenative of ERP volumes and configurations. The addition of an Oracle E-business Suite connector to their present connectors aligns with their system 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 pecuniary nigh operations, intercompany accounting tactics and other key F&A tactics for gargantuan and midsize firms. The company is recognised by using Gartner as a pacesetter in its 2018 Magic Quadrant for Cloud pecuniary shut solutions and as a pioneer in the cloud market for more desirable economic control and automation.

Designed to enrich essentially every ERP and other monetary methods including SAP, Oracle and NetSuite, BlackLine increases operational efficiency, true-time visibility, wield and compliance to build sure end-to-end fiscal nigh administration and accounting automation from within a single, unified cloud platform. Enabling customers to movement past old-fashioned approaches and factor 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 every over the world trust BlackLine to aid live unavoidable equipoise sheet integrity and self faith in their monetary statements. primarily based in los angeles, BlackLine additionally has regional headquarters in London, Singapore and Sydney. For greater tips, please hunt recommendation from www.blackline.com.

ENDS


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

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

For these simply birth the procedure, these are the questions they attempt to respond in their planning sessions. Many had been via prior upgrades of Oracle EBS, however the magnitude of the R12 upgrade makes it a vastly several journey, requiring original procedures from those used in the past. 

In speakme to many agencies about their classes learned, one enviornment at every 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 they device for and mitigate the challenges in growing the help instance? 

if you pick that first clone of your 11i atmosphere, frequently the database administrators (DBAs) could live accountable for compiling a checklist and executing the technical upgrade against the guidelines to live sure that patches and help 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 back you develop a pre- and submit-improve useful checklist? There are a brace of areas. First, Oracle offers the EBS R12.1 recommendation middle (identity 806593.1) on My Oracle guide, which carries every 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 bespeak release 11i to 12.1.3, which includes practical pre- and publish-upgrade steps by means of module. a different altenative is to build consume of the Oracle protection Wizard to advocate bespeak you through the steps of an improve. 

yet another alternative is to nominate consultants who recognize the faultfinding 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 too live 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 live able to check the magnitude of getting a pre- and post -improve checklist as well as what tools to build consume of to create one. 

here at Los Alamos countrywide Laboratory, they are pursuing a mingle of every three of these capabilities areas as a route to assemble the most comprehensive pre- and submit-improve step guidelines. In doing the above research, they decided that for their unavoidable footprint, here areas are well-known 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 labor to resolve concerns with current 11i statistics via provider Requests with Oracle sheperd 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 help devoid of running the fitness examine, but doing so can aid you establish and come by 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 random 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 live sure that every pecuniary transactions are cleared out of the interface tables with the aid of running usurp jobs and resolving blunders. 
  • in accordance with the above requirement, it is preferable to function the help originally of a fiscal length to live able to live able to absolutely nigh the monetary month and filter out every transactions, stepping into the brand original duration antiseptic in order now not to approach across concerns with transactions crossing from 11i to 12. 
  • A functional determination has to live made within the pre-upgrade steps as to the quantity of Subledger Accounting information to live converted. As a default, the help converts the records of the current fiscal yr plus any integral for the prior fiscal yr to live sure that there are six durations covered in the upgrade. if you want to transmute greater than this, then the DBAs should succeed 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 live quintessential to Have clients re-create any customized folders within the original R12 illustration.
  • if you are running Oracle commercial enterprise Asset management, you should Have deploy foundation to your 11i atmosphere before birth the improve. For more suggestions you can discern Oracle word identification 884201.1.
  • determine key Oracle studies and queries to run, which will live used for publish help validation. for instance, the visitation 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 sample when the technical help is finished.
  • The above are a number of of the well-known thing, practical tasks to trust as you prepare your ambiance for improve. There are a brace 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 usurp timing for them in the upgrade, which could live 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 help at Los Alamos national Laboratory. She is on the OAUG board of administrators and has spoken at a lot of OAUG and Oracle conferences.




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

    Test Code : 1Z0-215
    Test cognomen : Oracle E-Business Suite R12: common Ledger and Payables Fundamentals
    Vendor cognomen : Oracle
    : 330 real Questions

    Are there top sources for 1Z0-215 study guides?
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    Oracle E-Business Suite R12: common 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 original 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 original centralized rules-based accounting model, which has a original schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will discern improved control and transparency of their accounting. A several 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 pattern 1.

    It is well-known 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 consume 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. every of the Subledger Accounting inquisition forms and concurrent programs are embedded within each benchmark Oracle Application's responsibilities (e.g. Payables Manager). A original SLA Cost Manager manages the accounting for Inventory, labor In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of circumstantial 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 separate transactional entry. This is especially profitable to global organizations that Have statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the benchmark route accounting is created in every 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 common Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting system 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 original Subledger Accounting Rules. Users can determine the accounting repercussion of journal entries without transferring the accounting entries to the GL. In fact, accounting entries generated in draft mode cannot live transferred to the GL. They can live deleted and recreated and the transaction or accounting definitions can live altered. They are included on accounting reports to fully assess the repercussion of the accounting rules, but they accomplish not update balances or reserve funds. When accounting rules are correct, the entries can live 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 perennial issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing term to verify every accounting entries Have transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the nigh user is the addition of three Subledger inquisition Forms. They can live 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 original Oracle Applications Framework technology, these forms give users an light interface to query journal entries and accounting events. Queries can live saved as views to live reused, saving time for the nigh user. They are too standardized across subledgers.

    Oracle has developed several original reports that report on data in the SLA repository. The following reports are original in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, term nigh Exception Report and the Open Account equipoise Listing. The Journal Entries Report displays circumstantial journal entry information and transaction details for subledger journal entries. It too includes adjustments entered into the common Ledger and entries posted to common 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 term or compass of periods.

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

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


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    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 pick Weekend classes are welcome )

    Candidate should live experienced on Oracle 11i Financials modules and should Have very well-behaved exposure and undergo with Oracle 11i Financials with strong background in accounting. This position requires taking lectures of senior professionals which requires strong undergo & self-possession in 11i E-Business Suite financials modules.

    The candidate should Have well-behaved learning of the following modules : a) Linux Fundamentals – An Overview b) 11i e industry Suite Essentials for Implementers c) 11i pecuniary Applications Overview d) 11i common Ledger Management Fundamentals e) 11i Payables and/or Receivables Fundamentals

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

    iii) Cisco Certified Networking Professionals : The candidate should live a qualified CCNP and should Have undergo of handling CCNP classes in well reputed institute.

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

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

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

    Deadline is 31st August 2009.


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