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1Z0-225 exam Dumps Source : Oracle EBS R12: Inventory and Purchasing Fundamentals

Test Code : 1Z0-225
Test denomination : Oracle EBS R12: Inventory and Purchasing Fundamentals
Vendor denomination : Oracle
: 220 true Questions

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Oracle Oracle EBS R12: Inventory

AWS Migration — Oracle EBS R12 | killexams.com true Questions and Pass4sure dumps

Laniakea become tasked with migrating on-prem Oracle infrastructure to AWS.

Few of the very crucial projects are as beneath.* ilk of EC2 illustration* approach of copying records* OS Certification for Oracle EBS and databases* safety* VPC Configuration* VPN Configuration* RPM deploy as suggested via Oracle* EBS extent classification* Hostname alternate or no longer* RMAN backup/fix of databases

add volumesmkfs -t ext4 /dev/xvdf and xvdfgls -al /dev/disk/by using-uuid/

modify /and so forth/hosts

vi /and many others/sysconfig/network

hostname identify

provider community restart

add swap space

dd if=/dev/zero of=/var/myswap bs=1M signify number=2048 mkswap /var/myswap swapon /var/myswap

create cd /var/tmp/.oracle foldermkdir .oraclechmod -R 777 .oracle/

regulate sysctl

# For 11g, Oracle-Validated surroundings for fs.file-max is 6815744# # For 10g, uncomment ‘fs.file-max = 327679’, and remark ‘fs.file-max = 6553600’ entry and re-run sysctl -p# # fs.file-max = 327679fs.file-max = 6815744

# Oracle-Validated environment for kernel.msgmni is 2878kernel.msgmni = 2878

# Oracle-Validated surroundings for kernel.sem is ‘250 32000 one hundred 142’kernel.sem = 250 32000 100 142

# Oracle-Validated environment for kernel.shmmni is 4096kernel.shmmni = 4096

# Oracle-Validated environment for internet.core.rmem_default is 262144net.core.rmem_default = 262144

# For 11g, Oracle-Validated setting for internet.core.rmem_max is 4194304# For 10g, uncomment ‘web.core.rmem_max = 2097152’, remark ‘internet.core.rmem_max = 4194304’ entry and re-run sysctl -p# internet.core.rmem_max = 2097152net.core.rmem_max = 4194304

# Oracle-Validated atmosphere for web.core.wmem_default is 262144net.core.wmem_default = 262144

# For 11g, Oracle-Validated surroundings for web.core.wmem_max is 1048576# For 10g, uncomment ‘net.core.wmem_max = 262144’, remark ‘internet.core.wmem_max = 1048576’ entry for this parameter and re-run sysctl -p# web.core.wmem_max = 262144net.core.wmem_max = 1048576

# Oracle-Validated environment for fs.aio-max-nr is 3145728fs.aio-max-nr = 3145728

# For 11g, Oracle-Validated surroundings for web.ipv4.ip_local_port_range is 9000 65500# For 10g, uncomment ‘web.ipv4.ip_local_port_range = 1024 65000’, remark ‘web.ipv4.ip_local_port_range = 9000 65500’ entry and re-run sysctl -p# internet.ipv4.ip_local_port_range = 1024 65000net.ipv4.ip_local_port_range = 9000 65500

# Oracle-Validated setting for vm.lower_zone_protection on rhel4/oel4 is one hundred#vm.lower_zone_protection = a hundred

# Oracle-Validated setting for vm.min_free_kbytes is 51200 to support away from OOM killervm.min_free_kbytes = 51200

Create /etc/oratab and /and so on/oraInventory and change possession to oracle/applmgr

Add yum repository

RHEL 5

eradicate rh-amazon-rhui-client rpm

yum.oracle.com_repo_OracleLinux_OL6_latest_x86_64.repo 10.0.1.214:/and so forth/yum.repos.d/

[yum.oracle.com_repo_OracleLinux_OL6_latest_x86_64]name=delivered from: http://yum.oracle.com/repo/OracleLinux/OL6/latest/x86_64baseurl=http://yum.oracle.com/repo/OracleLinux/OL6/newest/x86_64enabled=1

yum repolist allyum-config-supervisor — permit yum.oracle.com_repo_OracleLinux_OL6_latest_x86_64

yum replace — setopt=protected_multilib=false — pass-broken — nogpgcheck

cd <12.1_INSTALL_DIR>/apps/tech_st/10.1.2/lib$ cp -p -R stubs stubsORIG$ cd stubs$ cp <PATCH_INSTALL_DIR>/12415211/data/lib/stubs/libgcc_s-2.3.2-stub.so .$ ln -s libgcc_s-2.three.2-stub.so libgcc_s.so.1$ ln -s libgcc_s.so.1 libgcc_s.so $ cd <12.1_INSTALL_DIR>/apps/tech_st/10.1.3/lib$ cp -p -R stubs stubsORIG$ cd stubs$ cp <PATCH_INSTALL_DIR>/12415211/files/lib/stubs/libgcc_s-2.three.2-stub.so .$ ln -s libgcc_s-2.3.2-stub.so libgcc_s.so.1$ ln -s libgcc_s.so.1 libgcc_s.so

For discoverer.

# mv /usr/lib/libXtst.so.6 /usr/lib/libXtst.so.6.ORG

# ln -s /usr/X11R6/lib/libXtst.so.6 /usr/lib/libXtst.so.6

ran adadmin — 1 2 three alternate options


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

where sequel I birth my Oracle E-business Suite (EBS) R12 upgrade, and the artery sequel I maximize its effectivity? 

For those just genesis the manner, these are the questions they try to respond in their planning sessions. Many had been via prior upgrades of Oracle EBS, however the magnitude of the R12 improve makes it a vastly distinctive adventure, requiring modern procedures from these used in the past. 

In speakme to many companies about their instructions realized, one enviornment All the time caught with me: the problem in creating that first, usable illustration and resolving the errors that some encountered even as much as and into their production example. How sequel they blueprint for and mitigate the challenges in developing the upgrade illustration? 

in case you prefer that first clone of your 11i environment, often the database administrators (DBAs) may exist liable for compiling a checklist and executing the technical upgrade towards the guidelines to get inescapable that patches and improve steps are achieved within the acceptable order. what is crucial and differs from previous enhancements is the value of also having and following a useful checklist that includes pre- and apportion up-upgrade steps. The checklist will space the utility to believe the fewest problems. 

So, where are you able to recede for suggestions to assist you enhance a pre- and publish-improve purposeful guidelines? There are a yoke of areas. First, Oracle provides the EBS R12.1 guidance core (id 806593.1) on My Oracle help, which contains All existing documentation for unlock 12.1. if you're affecting from 11i to unlock 12.1.3, that you would exist able to overview the Oracle E-company Suite improve e bespeak free up 11i to 12.1.three, which carries functional pre- and publish-upgrade steps by module. one more alternative is to exercise the Oracle preservation Wizard to assist usher you during the steps of an upgrade. 

an additional choice is to rent consultants who comprehend the vital steps from prior upgrade experiences. 

Oracle clients businesses, such as the Oracle software person community (OAUG), or probably the most many particular activity groups regarding your trade or inescapable Oracle purposes, can exist valuable in the planning undertaking. Participation in these agencies presents many avenues to ascertain while planning and executing the R12 upgrade. through these sources, i was able to investigate the import of having a pre- and submit -improve checklist in addition to what outfit to exercise to create one. 

right here at Los Alamos country wide Laboratory, they are pursuing a fuse of All three of those expertise areas to exist able to collect essentially the most comprehensive pre- and submit-upgrade step guidelines. In doing the above analysis, they decided that for their inescapable footprint, the following areas are crucial to making inescapable a usable publish-upgrade ambiance:

  • when you are working bills Payable, it is essential that you rush the 11i -- Payables Accounting fitness assess (id 416699.1) and drudgery to unravel issues with current 11i data via service Requests with Oracle assist previous to upgrading the data in R12. In 11i, this is rush by the exercise of SQL PLUS as APAtgHealthCheck.sql. as soon as in liberate 12, it is rush from the Oracle Diagnostics responsibility. that you may improve without running the health check, however doing so can aid you establish and derive rid of the supply of ongoing facts corruption concerns for your money owed Payable atmosphere into recede live. cleaning up this information in enhance reduces the random of corrupted AP data for your upgraded R12 ambiance.
  • both earlier than the clone is taken for upgrade, or in the cloned ambiance but before technical improve steps begin, it is essential that purposeful group of workers get sure that All monetary transactions are cleared out of the interface tables by running preempt jobs and resolving blunders. 
  • according to the above requirement, it's preferable to operate the upgrade initially of a fiscal length as a artery to exist in a position to completely immediate the monetary month and filter out All transactions, affecting into the modern length spotless so as not to approach across issues with transactions crossing from 11i to 12. 
  • A practical determination has to exist made within the pre-improve steps as to the quantity of Subledger Accounting statistics to exist transformed. As a default, the improve converts the information of the latest fiscal 12 months plus any fundamental for the prior fiscal year to get inescapable that there are six periods protected within the upgrade. if you wish to transmute greater than this, then the DBAs need to apply patch 233248 to your liberate 11i APPL_TOP and submit the SLA Pre-improve software.
  • Delete customized folders from users and responsibilities to wait away from corruption to those in the upgraded environment. It might exist imperative to believe users re-create any customized folders within the modern R12 illustration.
  • when you are running Oracle commercial enterprise Asset management, you believe to believe deploy basis on your 11i atmosphere earlier than starting the upgrade. For greater tips that you can survey Oracle note identity 884201.1.
  • determine key Oracle reports and queries to run, which can exist used for post improve validation. as an example, the visitation stability document and key queries on unpaid invoices, open purchase orders, vendor counts, number of projects, and the like, are fundamental to rush against your 11i atmosphere after which compare to queries rush in opposition t your R12 illustration when the technical improve is complete.
  • The above are a number of of the well-known thing, purposeful initiatives to accept as unaffected with as you apportion together your environment for upgrade. There are a number of methods to build this checklist in your company's improve, in line with the particular EBS footprint at your web site. The secret's to create an in depth checklist of those actions and the preempt timing for them in the upgrade, which should exist reusable for every R12 illustration built at some point of the assignment. 

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


    Qatar school indications Mahindra Satyam for Oracle ERP roll out | killexams.com true Questions and Pass4sure dumps

    Mahindra Satyam has been signed to install Oracle E-enterprise Suite R12 for Qatar institution.

    The implementation, which is suppositious to prefer nine months to convey, will assist the tuition expand approaches and provide it with a complete management tips equipment.

    The tuition, the biggest educational institution in Qatar, selected Mahindra Satyam for its journey in Oracle ERP implementations. Qatar institution confronted challenges in integration and automating quite a lot of trade services, and the Oracle deployment is suppositious to combine distinctive features, and provides visibility and management of techniques, workflow and stock.

     "This stint enhances the nation's circulate in opposition t developing smart cities and reinforcing the schooling sector's essential role within the construction of the identical. The implementation of Oracle's complete product suite will assist us improve monetary administration and manage, deliver chain administration, consumer service and HR functionalities," observed Saeed Rashid Al-Athba, IT Director, Qatar school.

     "we're very disdainful to colleague with Qatar institution in this exciting engagement. This strategic modern partnership will allow us to create and integrate a smoother circulation of tips within the distinctive departments of the school. Mahindra Satyam is dedicated to marking its presence in Qatar, one of the place's main proponents within the construction of core of excellence for sports, education, healthcare and e-govt," talked about Bobby Gupta, vp and head of core East and North Africa, Mahindra Satyam.




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    1Z0-225 exam Dumps Source : Oracle EBS R12: Inventory and Purchasing Fundamentals

    Test Code : 1Z0-225
    Test denomination : Oracle EBS R12: Inventory and Purchasing Fundamentals
    Vendor denomination : Oracle
    : 220 true Questions

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

    The modern 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 modern centralized rules-based accounting model, which has a modern schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will survey improved control and transparency of their accounting. A sure 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 flood of data is shown in figure 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 exercise 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 investigation forms and concurrent programs are embedded within each standard Oracle Application's responsibilities (e.g. Payables Manager). A modern SLA Cost Manager manages the accounting for Inventory, drudgery In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of particular 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 competence to create more than one accounting representation for a single transactional entry. This is especially profitable to global organizations that believe statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the standard artery 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 universal Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting manner 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 modern 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 exist transferred to the GL. They can exist deleted and recreated and the transaction or accounting definitions can exist altered. They are included on accounting reports to fully assess the impact of the accounting rules, but they sequel not update balances or reserve funds. When accounting rules are correct, the entries can exist 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 constant 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 All accounting entries believe transferred.
  • Forms, reporting and rules definitions

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

    Oracle has developed several modern reports that report on data in the SLA repository. The following reports are modern in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, term immediate Exception Report and the Open Account equilibrium Listing. The Journal Entries Report displays particular journal entry information and transaction details for subledger journal entries. It also includes adjustments entered into the universal Ledger and entries posted to universal 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 ambit of periods.

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

    One of the modern 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 much 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 exist 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 exist 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 monetary Applications since it came out in 2007. She is an associate exercise director at ROLTA and a member of the OAUG board of directors.


    SriLankan Airlines transforms procurement process by deploying Oracle iProcurement | killexams.com true questions and Pass4sure dumps

    August 7, 2014, 8:02 pm

    article_image

    SriLankan Airlines (SLA), has successfully deployed Oracle iProcurement to streamline employee ordering while enforcing a companywide approved purchasing policy in order to slash procurement cost.

    Prior to deployment of Oracle iProcurement, a module of Oracle E-Business Suite R12, SLA was facing challenges to ensure end-to-end drudgery flood as requisitions from user departments were being handled manually and there were no automated budgeting controls and restrictions. They also faced the issue of multiple layers of employees taking care of requisition handling, inventory management and stock issues.

    Oracle iProcurement enabled SLA to standardize procurement process throughout the company resulting in productivity gain and cost savings by tracking companywide usage and expenses.

    "With Oracle as a key enabler for SriLankan Airlines, they believe been enjoying the benefits of an automated and springy trade platform for a number of years. This has helped us to expand their efficiencies and establish a solid foundation as they redesigned a number of their core trade processes," said Chamara Perera, Head of Information Technology, SriLankan Airlines. "Successful deployment of Oracle iProcurement across departments has automated paper based manual workflows and enabled their trade users with industry standard moneyed functionalities that get efficient procurement choices while cutting unnecessary costs and time."

    Oracle Consulting Service (OCS), in conjunction with the team at SriLankan Airlines, helped with the implementation process. They provided technical assistance, guidance and training for the project along with 24X7 support to SLA.

    (SriLankan Airlines)


    ASCP Analyst: Job Description, Duties and Outlook | killexams.com true questions and Pass4sure dumps

    ASCP analysts require significant formal education. Learn about the degree programs, job duties and certification requirements to survey if this is the perquisite career for you.

    Advanced Supply Chain Planning (ASCP) analysts are IT professionals who are specifically trained to drudgery with Oracle platforms focused on supply chain management for the Web. The U.S. Bureau of Labor Statistics (BLS) reports that from 2014-2024, analysts in this bailiwick should suffer a much faster than tolerable growth in employment opportunities.

    Essential Information

    An Advanced Supply Chain Planning (ASCP) analyst is a trade operations analyst with specific expertise in a string of Internet-based supply chain management platforms created by Oracle, an information technology (IT) company. The main main job duty of an ASCP analyst is to develop IT solutions for any trade problems the company might have. Many entry-level analyst positions may require at least a bachelor's degree moneyed in quantitative courses such as math and computer science, and a graduate degree may expand employment options. Certification is available and involves completing an Oracle training course and passing examinations.

    Required Education Bachelor's degree in computer science or related field, master's or doctorate for career advancement Certification Oracle ASCP certification available Projected Job Growth (2014-2024)* 30% for operations research analysts Median Salary (2015)* $78,630 for operations research analysts

    Source: *U.S. Bureau of Labor Statistics

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    ASCP Analyst Job Description

    ASCP analysts may exist employed for several years in the information technology (IT) bailiwick before gaining ASCP professional certification, which requires analysts to master Oracle's E-Business Suite 11i and R12 supply chain applications. The certification process may exist purchased by the analyst's employer and facilitated by Oracle. It involves completing a training course and passing a string of exams. Upon completion, analysts may exist certified as professional supply chain purchasing and/or professional supply chain order management consultants, according to Oracle (www.oracle.com).

    Oracle ASCP analysts may exist called on to employ the Oracle supply chain application in order to streamline a company's inventory, enhance its operating system and devise strategies for upper-level management that improves the company's overall competence to service its customers. An analyst's primary duty may exist to apply IT solutions to technical and logistical trade problems.

    ASCP Analyst Duties

    According to Monster.com job listings as of November 2014, the duties of Oracle ASCP analysts may involve conducting quality assessments of company's supply chains and drafting reports detailing solutions; working with company personnel to understand trade procedures; developing architectures and coding standards and being on-call for application support.

    ASCP analysts may need extensive knowledge of word-processing software in addition to other kinds of supply chain applications. They may also need to demonstrate a towering flat of adaptability to modern and knotty computer information.

    ASCP Analyst Career Outlook

    According to the U.S. Bureau of Labor Statistics, the number of operations research analysts, enjoy ASCP analysts, is expected to grow by 30% between 2014 and 2024 (www.bls.gov). Those with a master's degree or Ph.D. may find better opportunities, the same source asserts. The preeminent employers for analysts in 2015 were, in order, company and enterprise management; insurance carriers; management, scientific and technical consulting services; computer systems design and related services; and the federal executive government. Analysts may also exist self-employed and drudgery as independent consultants.

    A bachelor's degree in a bailiwick related to computer science is mandatory when entering this profession, while a master's or doctoral degree is required for career advancement. Some ASCP analysts gain professional certification as well, which might create opportunities to drudgery as a consultant in the field.



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