How to Prepare For Oracle E-Business Suite R12.1 General Ledger Essentials 1z0-516

Preparation Guide for Oracle E-Business Suite R12.1 General Ledger Essentials 1z0-516

Introduction

The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger certification will help you build a functional foundation in E-Business Essentials. Certify your ability to access and navigate the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help to give yourself an edge against other candidates in the job market.

You will also develop a deeper understanding of Oracle General Ledger. Building these skills will allow you to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time. This is done using the power of ledger sets. OPN Members earning this certification will be recognized as OPN Certified Specialists, which helps their companies qualify for the Oracle E-Business Suite Financial Management Specialization.

This certification is for:

• Implementers
• Administrators
• Business Users

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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 AutoScheduling

The following will be discussed here:

• Explain the accounting cycle
• Use Budgetary Control & maintain Summary accounts
• Define How Parent Values/ Rollup Groups are used in General Ledger
• Explain the Period Closing Process and Reports
• Explain AutoScheduling
• Perform key steps in the close process
• Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions
• Describe the Journal Scheduling process
• Determine how Summary Templates are used
• Perform Subledger Reconciliation
• Plan and maintain Summary Account structures
• Consolidate account balances
• Period Close
• Explain summary accounts and how they are used in General Ledger
• Describe key issues and considerations when implementing Advanced Journal Entry
• Summary Accounts
• Perform journal import of subledger balances

Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Financial Reporting

The following will be discussed here:

• Financial Reporting
• Explain key implementation issues regarding Oracle General Ledger financial reporting
• Use Web ADI for Financial Reporting
• Use Standard listing reports available for FSG report definitions
• Build basic reports
• Explain the positioning of Financial Reporting within the Oracle General Ledger business flow
• Create FSG Reports with XML Publisher
• Use key elements of the Financial Statement Generator (FSG) for creating financial reports

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-516