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1Z0-511 exam Dumps Source : Oracle E-Business Suite R12 Project Essentials

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Oracle Oracle E-Business Suite R12

Oracle provides greater Integration across Oracle company Intelligence, Oracle's Hyperion Essbase and the Oracle E-business Suite R12 | killexams.com existent Questions and Pass4sure dumps

originally published March 27, 2008

Oracle these days announced modern integrations between Oracle enterprise Intelligence (BI) functions and the Oracle E-business Suite R12 as well as more suitable uphold throughout Oracle's core BI groundwork software, Hyperion Essbase and Oracle company Intelligence Suite traffic version Plus (Oracle BI Suite EE Plus). The integrations enable customers to power additional value from their existing Oracle BI and Oracle purposes investments.

Making it more convenient for businesses so as to add BI performance to their purposes environments, Oracle BI purposes tender modern assist for the Oracle E-business Suite R12 including pre-developed content and adapters for Financials, Human Capital administration, Order administration & fulfillment, and provide Chain modules.  Oracle BI functions already allay outdated releases of the Oracle E-business Suite.

Oracle's BI basis integrates Hyperion Essbase and Oracle BI Suite EE Plus to give customers with a unified, enterprise BI solution that gives you most excellent-in-type question, reporting, evaluation and modeling capabilities. Hyperion Essbase takes talents of the sizzling-pluggable and advanced query capabilities of Oracle BI Suite EE Plus to entry heterogeneous statistics sources for modeling "what if" traffic situations and forecasts.

This BeyeNETWORK advice merchandise consists of guidance from a coincident press unencumber by the company outlined.


BlackLine Releases Oracle ERP Connector | killexams.com existent Questions and Pass4sure dumps

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

New connector designed to accelerate implementation of BlackLine’s leading fiscal automation platform for Oracle E-business Suite consumers

l. a. – Oct. 30, 2018 – BlackLine, Inc. (Nasdaq: BL), a leading company of fiscal automation options that permit continuous Accounting, has released a connector for Oracle E-business Suite designed to accelerate implementation of BlackLine’s flagship cloud platform and allow modern consumers to peer a quicker time-to-value. the brand modern connector is available now to customers running E-enterprise Suite R12.

The BlackLine Connector for Oracle is designed to instantly integrate Oracle E-company Suite fiscal information into BlackLine’s cloud fiscal shut solution. BlackLine’s latest connector helps a wide array of Oracle facts, reminiscent of GL balances, subledgers, GL transactional facts and foreign money fees, enabling clients to quite simply drag facts by using ledger, company, account, can charge hub and other segment varieties into BlackLine for account equilibrium and/or transactional reconciliation.

For valued clientele with numerous situations and models of E-enterprise Suite everything over the business, the BlackLine Connector is anticipated to integrate with each example, centralising the nigh and making it less complicated to control closings across numerous Oracle ERP programs.

“We designed the brand modern connector to allow Oracle E-company Suite valued clientele to prerogative away combine their ERP records into their fiscal nigh automation answer,” eminent Mario Spanicciati, chief routine officer, BlackLine. “We call this to simplify and curtail customer implementations and sever back their time to odds from their options, which they expect will minimise both desultory and fees.”

lots of of corporations currently flee on Oracle E-company Suite and shut with BlackLine. In a recent ROI study, Nucleus analysis discovered that main audio enjoyment enterprise SiriusXM, which runs BlackLine alongside Oracle, completed ninety nine.9 p.c accuracy in their matching automation technique across greater than seven million transactions and was in a position to automate 50 percent of their journal entries.

BlackLine is ERP-agnostic, integrating with more than 30 distinctive main source systems, permitting BlackLine’s suggestions automation engines and analytics to breathe utilized to a wide selection of finance and accounting operational procedures.

“Our valued clientele control thousands and thousands of account balances and transactions with BlackLine daily,” added Mr. Spanicciati. “It’s crucial that their connectors acquire confident at ease, seamless transmission of records and may operate for a wide variety of ERP volumes and configurations. The addition of an Oracle E-company Suite connector to their latest connectors aligns with their routine of offering incredibly built-in and automated solutions for shoppers operating many ERP programs.”

“Our customers manage hundreds of thousands of account balances and transactions with BlackLine daily,” brought Mr. Spanicciati. “It’s crucial that their connectors acquire certain comfy, seamless transmission of facts and can operate for a wide variety of ERP volumes and configurations. The addition of an Oracle E-business Suite connector to their current connectors aligns with their approach of featuring highly built-in and automatic solutions for purchasers operating many ERP programs.”

About BlackLine

BlackLine is a number one issuer of cloud-based mostly solutions that radically change Finance and Accounting (F&A) by using automating, centralising and streamlining monetary nigh operations, intercompany accounting techniques and other key F&A techniques for gigantic and midsize enterprises. The traffic is recognized by Gartner as a frontrunner in its 2018 Magic Quadrant for Cloud monetary shut solutions and as a pioneer within the cloud marketplace for better fiscal control and automation.

Designed to enrich practically everything ERP and different fiscal programs together with SAP, Oracle and NetSuite, BlackLine increases operational efficiency, precise-time visibility, manage and compliance to acquire confident conclusion-to-conclusion fiscal nigh management and accounting automation from inside a single, unified cloud platform. Enabling customers to circulate past outdated techniques and point solutions to a continuous Accounting mannequin, in which precise-time automation, controls and period-conclusion initiatives are embedded inside daily activities, BlackLine helps businesses modernise accounting operations with smart automation, ensuring greater revise and insightful fiscal statements and a more efficient fiscal shut.

more than 2,400 organizations with users everything over trust BlackLine to aid ensure stability sheet integrity and self credence of their fiscal statements. primarily based in l. a., BlackLine too has regional headquarters in London, Singapore and Sydney. For greater guidance, tickle visit www.blackline.com.

ENDS


Oracle E-business Suite R12 upgrade aided by checklists | killexams.com existent Questions and Pass4sure dumps

where finish I birth my Oracle E-company Suite (EBS) R12 improve, and the route finish I maximize its effectivity? 

For those just starting the process, these are the questions they attempt to reply in their planning sessions. Many were through prior improvements of Oracle EBS, however the magnitude of the R12 improve makes it a vastly diverse journey, requiring modern processes from these used during the past. 

In speaking to many agencies about their lessons learned, one enviornment at everything times caught with me: the rigor in growing that first, usable illustration and resolving the blunders that some encountered even as much as and into their construction illustration. How will they routine for and mitigate the challenges in growing the upgrade illustration? 

in case you entrap that first clone of your 11i environment, commonly the database administrators (DBAs) should breathe chargeable for compiling a checklist and executing the technical improve towards the guidelines to breathe confident that patches and upgrade steps are accomplished within the confiscate order. what's essential and differs from previous improvements is the magnitude of too having and following a useful checklist that includes pre- and publish-upgrade steps. The checklist will site the software to believe the fewest complications. 

So, where can you fade for information to allay you improve a pre- and post-improve functional guidelines? There are a number of places. First, Oracle provides the EBS R12.1 tips core (id 806593.1) on My Oracle help, which consists of everything present documentation for liberate 12.1. if you're relocating from 11i to unlock 12.1.3, that you would breathe able to assessment the Oracle E-business Suite improve e-book unlock 11i to 12.1.3, which contains useful pre- and post-upgrade steps via module. one other option is to exercise the Oracle upkeep Wizard to aid e-book you throughout the steps of an improve. 

a further alternative is to rent consultants who comprehend the quintessential steps from prior upgrade experiences. 

Oracle clients agencies, such as the Oracle utility person neighborhood (OAUG), or probably the most many particular hobby businesses related to your industry or particular Oracle purposes, can too breathe worthwhile within the planning undertaking. Participation in these agencies presents many avenues to learn whereas planning and executing the R12 improve. via these sources, i used to breathe in a position to verify the magnitude of getting a pre- and post -upgrade guidelines as well as what gear to acquire exercise of to create one. 

right here at Los Alamos countrywide Laboratory, we're pursuing a combination of everything three of these abilities areas in an pains to collect essentially the most finished pre- and set up-upgrade step guidelines. In doing the above research, they determined that for their selected footprint, prerogative here areas are vital to guaranteeing a usable set up-upgrade environment:

  • if you are operating accounts Payable, it is faultfinding that you just flee the 11i -- Payables Accounting health check (identity 416699.1) and travail to resolve concerns with existing 11i data through carrier Requests with Oracle allay prior to upgrading the data in R12. In 11i, here is flee via SQL PLUS as APAtgHealthCheck.sql. as soon as in unlock 12, it's flee from the Oracle Diagnostics responsibility. you could upgrade devoid of working the health examine, however doing so can uphold you determine and entrap rid of the supply of ongoing facts corruption considerations to your debts Payable atmosphere into fade reside. cleansing up this information in enhance reduces the desultory of corrupted AP facts on your upgraded R12 environment.
  • either before the clone is taken for upgrade, or within the cloned atmosphere but earlier than technical upgrade steps begin, it is vital that purposeful personnel ensure that everything fiscal transactions are cleared out of the interface tables by using operating acceptable jobs and resolving blunders. 
  • in accordance with the above requirement, it is preferable to role the improve at first of a fiscal length in order to breathe able to completely shut the monetary month and filter out everything transactions, stepping into the modern length antiseptic so as now not to stumble upon concerns with transactions crossing from 11i to 12. 
  • A purposeful determination needs to breathe made within the pre-improve steps as to the volume of Subledger Accounting statistics to breathe converted. As a default, the upgrade converts the facts of the current fiscal year plus any fundamental for the prior fiscal year to acquire certain that there are six periods covered within the improve. in case you want to transfigure more than this, then the DBAs should commemorate patch 233248 to your unlock 11i APPL_TOP and publish the SLA Pre-upgrade application.
  • Delete custom folders from clients and duties to withhold away from corruption to those within the upgraded atmosphere. It could breathe essential to believe users re-create any custom folders within the modern R12 illustration.
  • when you are operating Oracle enterprise Asset management, you necessity to believe set up base in your 11i environment earlier than birth the upgrade. For greater guidance that you could discern Oracle notice id 884201.1.
  • establish key Oracle reports and queries to run, which could breathe used for publish upgrade validation. as an example, the affliction stability file and key queries on unpaid invoices, open buy orders, vendor counts, number of tasks, and so forth, are simple to flee towards your 11i ambiance after which examine to queries flee towards your R12 sample when the technical upgrade is finished.
  • The above are just a few of the notable thing, useful projects to trust as you prepare your environment for upgrade. There are a pair of how you can build this checklist to your enterprise's improve, in response to the selected EBS footprint at your web site. The key is to create an in depth record of these actions and the confiscate timing for them in the upgrade, which should breathe reusable for each and every R12 sample developed at some point of the assignment. 

    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 directors and has spoken at a lot of OAUG and Oracle conferences.




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    1Z0-511 exam Dumps Source : Oracle E-Business Suite R12 Project Essentials

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    Oracle E-Business Suite R12 Project Essentials

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    Online Training on Oracle R12 Projects Costing & Billing @maxmunus technology , INDIA | killexams.com existent 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 flee 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 talent 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 too integrates with Oracle Receivables.

    prerequisites::

    · R12 Oracle E-Business Suite Essentials for Implementers

    · R12 Project Foundation Fundamentals

    · R12 Project Costing Fundamentals

    · Basic learning of project billing

    · Basic learning of project accounting

    Defining a condense Project

    · define activities involved with creating a condense project

    · Define a condense project type

    · Define a project template

    · Define a condense project

    · Overview of customers and contacts

    · Currency in Project Billing

    · Bill Rate Schedules and Bill rate overrides

    Agreements and Funding

    · dispute the exercise of agreements and the relationship between agreements and projects

    · define how to create a revenue budget baseline from the Project Funding investigation 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 investigation window

    · Define and define the exercise of agreement templates

    Generating Revenue

    · define 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

    · define fundamental invoice concepts

    · define the exercise of customer billing retention on a condense project

    · Define the setups for customer billing retention

    · Define customer billing retention on a condense project

    · Generate an invoice and interface it to Oracle Receivables

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

    · Identify and accomplish adjustments during invoice review

    · Create adjustments to existing invoices and revenue

    Accounting for Revenue and Invoices

    · relate the overall flux of accounting for revenue and invoices

    · define the components of AutoAccounting

    · Identify the AutoAccounting functions used during revenue and invoicing

    Interproject Billing

    · relate the exercise of interproject billing

    · Create provider and receiver projects for exercise with interproject billing

    · Define the setups needed to implement interproject billing

    For more details kindly feel free to contact with us

    Name :: Madhurima Bose

    Email –id :: madhurima@maxmunus.com

    Contact No.-+91–9066268701

    Skype — id :: madhu_maxmunus

    Company Website :: http://www.maxmunus.com



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