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1Z0-225 - Oracle EBS R12: Inventory and Purchasing Fundamentals - BrainDump Information

Vendor Name : Oracle
Exam Code : 1Z0-225
Exam Name : Oracle EBS R12: Inventory and Purchasing Fundamentals
Questions and Answers : 220 Q & A
Updated On : December 7, 2018
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1Z0-225 exam Dumps Source : Oracle EBS R12: Inventory and Purchasing Fundamentals

Test Code : 1Z0-225
Test Name : Oracle EBS R12: Inventory and Purchasing Fundamentals
Vendor Name : Oracle
Q&A : 220 Real Questions

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Oracle Oracle EBS R12: Inventory

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

the place do I delivery my Oracle E-business Suite (EBS) R12 improve, and how do I maximize its effectivity? 

For those simply beginning the technique, these are the questions we try to answer in our planning classes. Many were via prior upgrades of Oracle EBS, but the magnitude of the R12 upgrade makes it a vastly distinctive experience, requiring new techniques from those used in the past. 

In speaking to many agencies about their training discovered, one area all the time caught with me: the issue in creating that first, usable example and resolving the error that some encountered even up to and into their construction example. How can we plan for and mitigate the challenges in developing the upgrade example? 

in the event you take that first clone of your 11i atmosphere, often the database directors (DBAs) should be chargeable for compiling a guidelines and executing the technical upgrade towards the checklist to ensure that patches and upgrade steps are completed in the acceptable order. what's crucial and differs from previous enhancements is the significance of additionally having and following a functional checklist that comprises pre- and submit-improve steps. The checklist will place the software to have the fewest problems. 

So, the place can you go for advice to help you boost a pre- and put up-improve practical guidelines? There are a few locations. First, Oracle provides the EBS R12.1 suggestions core (id 806593.1) on My Oracle assist, which incorporates all existing documentation for free up 12.1. if you're moving from 11i to unencumber 12.1.3, that you could overview the Oracle E-company Suite upgrade book unencumber 11i to 12.1.3, which includes useful pre- and publish-upgrade steps through module. a different alternative is to make use of the Oracle preservation Wizard to support ebook you through the steps of an upgrade. 

a further option is to hire consultants who know the necessary steps from prior improve experiences. 

Oracle users organizations, such because the Oracle software user group (OAUG), or one of the crucial many particular hobby agencies regarding your business or particular Oracle applications, can also be worthwhile in the planning undertaking. Participation in these agencies presents many avenues to discover while planning and executing the R12 upgrade. via these sources, i was in a position to check the importance of having a pre- and submit -improve checklist as well as what tools to make use of to create one. 

right here at Los Alamos countrywide Laboratory, we're pursuing a combination of all three of these advantage areas in order to collect the most comprehensive pre- and put up-upgrade step checklist. In doing the above research, we decided that for our selected footprint, here areas are critical to guaranteeing a usable put up-upgrade atmosphere:

  • when you are running accounts Payable, it is crucial that you just run the 11i -- Payables Accounting health check (id 416699.1) and work to unravel issues with present 11i statistics via service Requests with Oracle help earlier than upgrading the records in R12. In 11i, here's run by way of SQL PLUS as APAtgHealthCheck.sql. as soon as in release 12, it's run from the Oracle Diagnostics responsibility. which you could upgrade without running the fitness examine, however doing so can support you determine and eliminate the source of ongoing statistics corruption considerations on your accounts Payable ambiance into go are living. cleaning up this statistics in enhance reduces the risk of corrupted AP records on your upgraded R12 ambiance.
  • both before the clone is taken for upgrade, or in the cloned atmosphere but earlier than technical improve steps begin, it is essential that functional body of workers ensure that all monetary transactions are cleared out of the interface tables through running appropriate jobs and resolving error.¬†
  • in accordance with the above requirement, it is preferable to function the upgrade at first of a fiscal duration with the intention to be capable of absolutely close the economic month and filter all transactions, entering into the new period clean so as not to encounter concerns with transactions crossing from 11i to 12.¬†
  • A practical determination must be made within the pre-upgrade steps as to the quantity of Subledger Accounting facts to be transformed. As a default, the upgrade converts the facts of the existing fiscal year plus any necessary for the prior fiscal year to ensure that there are six periods included in the upgrade. if you are looking to convert greater than this, then the DBAs should practice patch 233248 to your liberate 11i APPL_TOP and submit the SLA Pre-improve software.
  • Delete customized folders from users and obligations to avoid corruption to these in the upgraded ambiance. It might be integral to have users re-create any custom folders within the new R12 illustration.
  • if you're working Oracle commercial enterprise Asset administration, you must have installation Base for your 11i atmosphere earlier than starting the improve. For extra suggestions which you could see Oracle word id 884201.1.
  • determine key Oracle stories and queries to run, which will be used for publish upgrade validation. for example, the Trial balance record and key queries on unpaid invoices, open purchase orders, supplier counts, number of tasks, and the like, are basic to run towards your 11i environment after which examine to queries run towards your R12 instance when the technical upgrade is complete.
  • The above are a few of the key, useful tasks to believe as you prepare your atmosphere for improve. There are a few the way to build this checklist on your company's upgrade, in accordance with the particular EBS footprint at your site. The key's to create a detailed list of these actions and the appropriate timing for them within the upgrade, which might be reusable for each and every R12 instance constructed throughout the assignment.¬†

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 improve at Los Alamos country wide Laboratory. She is on the OAUG board of directors and has spoken at a lot of OAUG and Oracle conferences.


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    No outcomes found, are attempting new keyword!the new connector is attainable now to consumers working E-company Suite R12. The BlackLine Connector for Oracle is designed to instantly combine Oracle E-business Suite economic records into Blac...

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    article_image

    SriLankan airlines (SLA), has correctly deployed Oracle iProcurement to streamline employee ordering while enforcing a companywide permitted deciding to buy policy as a way to scale down procurement can charge.

    prior to deployment of Oracle iProcurement, a module of Oracle E-company Suite R12, SLA turned into facing challenges to be certain end-to-conclusion work stream as requisitions from person departments were being dealt with manually and there were no automated budgeting controls and restrictions. They also faced the subject of varied layers of employees taking care of requisition handling, stock administration and inventory concerns.

    Oracle iProcurement enabled SLA to standardize procurement process throughout the business resulting in productiveness gain and value reductions by using monitoring companywide usage and expenses.

    "With Oracle as a key enabler for SriLankan airways, we now have been enjoying the advantages of an automated and flexible business platform for a couple of years. This has helped us to increase our efficiencies and establish a solid groundwork as we redesigned a couple of our core company techniques," referred to Chamara Perera, Head of information expertise, SriLankan airlines. "successful deployment of Oracle iProcurement throughout departments has automatic paper primarily based guide workflows and enabled our company users with business usual prosperous functionalities that make effective procurement choices while reducing needless fees and time."

    Oracle Consulting carrier (OCS), in conjunction with the team at SriLankan airlines, helped with the implementation technique. They supplied technical guidance, information and working towards for the venture along with 24X7 help to SLA.

    (SriLankan airways)




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    Oracle EBS R12: Inventory and Purchasing Fundamentals

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

    The new 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 new centralized rules-based accounting model, which has a new schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will see improved control and transparency of their accounting. A definite 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 Figure 1.

    It is important 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 use 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 inquiry forms and concurrent programs are embedded within each standard Oracle Application's responsibilities (e.g. Payables Manager). A new SLA Cost Manager manages the accounting for Inventory, Work In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of detailed 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 single transactional entry. This is especially beneficial to global organizations that have statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the standard way 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 General Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting Method 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 new 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 be transferred to the GL. They can be deleted and recreated and the transaction or accounting definitions can be altered. They are included on accounting reports to fully assess the impact of the accounting rules, but they do not update balances or reserve funds. When accounting rules are correct, the entries can be 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 continual issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing period to verify all accounting entries have transferred.
  • Forms, reporting and rules definitions

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

    Oracle has developed several new reports that report on data in the SLA repository. The following reports are new in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, Period Close Exception Report and the Open Account Balance Listing. The Journal Entries Report displays detailed journal entry information and transaction details for subledger journal entries. It also includes adjustments entered into the General Ledger and entries posted to General 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 period or range of periods.

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

    One of the new 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 great 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 be 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 be 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 Financial Applications since it came out in 2007. She is an associate practice director at ROLTA and a member of the OAUG board of directors.


    SriLankan Airlines transforms procurement process by deploying Oracle iProcurement | killexams.com real 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 work flow 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, we have been enjoying the benefits of an automated and flexible business platform for a number of years. This has helped us to increase our efficiencies and establish a solid foundation as we redesigned a number of our core business 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 our business users with industry standard rich functionalities that make 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 real questions and Pass4sure dumps

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

    Advanced Supply Chain Planning (ASCP) analysts are IT professionals who are specifically trained to work 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 field should experience a much faster than average growth in employment opportunities.

    Essential Information

    An Advanced Supply Chain Planning (ASCP) analyst is a business operations analyst with specific expertise in a series 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 business problems the company might have. Many entry-level analyst positions may require at least a bachelor's degree rich in quantitative courses such as math and computer science, and a graduate degree may increase 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

    Find schools that offer these popular programs

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    ASCP Analyst Job Description

    ASCP analysts may be employed for several years in the information technology (IT) field 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 be purchased by the analyst's employer and facilitated by Oracle. It involves completing a training course and passing a series of exams. Upon completion, analysts may be certified as professional supply chain purchasing and/or professional supply chain order management consultants, according to Oracle (www.oracle.com).

    Oracle ASCP analysts may be 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 ability to service its customers. An analyst's primary function may be to apply IT solutions to technical and logistical business 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 business 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 high level of adaptability to new and complex computer information.

    ASCP Analyst Career Outlook

    According to the U.S. Bureau of Labor Statistics, the number of operations research analysts, like 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 dominant 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 be self-employed and work as independent consultants.

    A bachelor's degree in a field 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 work as a consultant in the field.



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