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1Z0-511 - Oracle E-Business Suite R12 Project Essentials - BrainDump Information

Vendor Name : Oracle
Exam Code : 1Z0-511
Exam Name : Oracle E-Business Suite R12 Project Essentials
Questions and Answers : 70 Q & A
Updated On : December 13, 2018
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1Z0-511 exam Dumps Source : Oracle E-Business Suite R12 Project Essentials

Test Code : 1Z0-511
Test Name : Oracle E-Business Suite R12 Project Essentials
Vendor Name : Oracle
Q&A : 70 Real Questions

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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 Real Questions and Pass4sure dumps

originally published March 27, 2008

Oracle these days announced new integrations between Oracle enterprise Intelligence (BI) functions and the Oracle E-business Suite R12 as well as more suitable support throughout Oracle's core BI groundwork software, Hyperion Essbase and Oracle company Intelligence Suite business 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 offer new 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  Oracle BI functions already help outdated releases of the Oracle E-business Suite.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" business situations and forecasts.

This BeyeNETWORK news merchandise consists of guidance from a contemporary press unencumber by the company outlined.


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

Media releases are offered as is and haven't been edited or checked for accuracy. Any queries may still be 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 new consumers to peer a quicker time-to-value. the brand new 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 financial information into BlackLine’s cloud financial 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 pull facts by using ledger, company, account, can charge center and other segment varieties into BlackLine for account balance and/or transactional reconciliation.

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

“We designed the brand new connector to allow Oracle E-company Suite valued clientele to right away combine their ERP records into our fiscal close automation answer,” noted Mario Spanicciati, chief method officer, BlackLine. “We predict this to simplify and shorten customer implementations and cut back their time to advantage from our options, which we expect will minimise both chance and fees.”

lots of of corporations currently run 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 be 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 our connectors make sure 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 our latest connectors aligns with our method 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 our connectors make 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 our current connectors aligns with our 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 close operations, intercompany accounting techniques and other key F&A techniques for gigantic and midsize enterprises. The business 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 all ERP and different financial programs together with SAP, Oracle and NetSuite, BlackLine increases operational efficiency, precise-time visibility, manage and compliance to make sure conclusion-to-conclusion financial close 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 intelligent automation, ensuring greater correct and insightful fiscal statements and a more effective financial shut.

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

ENDS


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

where do I beginning my Oracle E-company Suite (EBS) R12 improve, and the way do I maximize its effectivity? 

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

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

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

So, where can you go for information to help 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 all present documentation for liberate 12.1. if you're relocating from 11i to unlock 12.1.3, that you would be 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 use 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 also be worthwhile within the planning undertaking. Participation in these agencies presents many avenues to discover whereas planning and executing the R12 improve. via these sources, i used to be in a position to verify the magnitude of getting a pre- and post -upgrade guidelines as well as what equipment to make use of to create one. 

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

  • if you are operating accounts Payable, it is critical that you just run the 11i -- Payables Accounting health check (identity 416699.1) and work to resolve concerns with existing 11i data through carrier Requests with Oracle help prior to upgrading the data in R12. In 11i, here is run via SQL PLUS as APAtgHealthCheck.sql. as soon as in unlock 12, it's run from the Oracle Diagnostics responsibility. you could upgrade devoid of working the health examine, however doing so can support you determine and get rid of the supply of ongoing facts corruption considerations to your debts Payable atmosphere into go reside. cleansing up this information in enhance reduces the chance 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 all financial 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 function the improve at first of a fiscal length in order to be able to completely shut the monetary month and filter out all transactions, stepping into the new length clean so as now not to stumble upon concerns with transactions crossing from 11i to 12. 
  • A purposeful determination needs to be made within the pre-improve steps as to the volume of Subledger Accounting statistics to be converted. As a default, the upgrade converts the facts of the current fiscal year plus any fundamental for the prior fiscal year to make certain that there are six periods covered within the improve. in case you want to convert more than this, then the DBAs should observe patch 233248 to your unlock 11i APPL_TOP and publish the SLA Pre-upgrade application.
  • Delete custom folders from clients and duties to keep away from corruption to those within the upgraded atmosphere. It could be indispensable to have users re-create any custom folders within the new R12 illustration.
  • when you are operating Oracle enterprise Asset management, you need to have set up Base in your 11i environment earlier than beginning the upgrade. For greater guidance that you could see Oracle notice id 884201.1.
  • establish key Oracle reports and queries to run, which could be used for publish upgrade validation. as an example, the Trial stability file and key queries on unpaid invoices, open buy orders, vendor counts, number of tasks, and so forth, are simple to run towards your 11i ambiance after which examine to queries run towards your R12 example when the technical upgrade is finished.
  • The above are just a few of the important thing, useful projects to trust as you prepare your environment for upgrade. There are a couple 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 appropriate timing for them in the upgrade, which should be reusable for each and every R12 example 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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    Oracle E-Business Suite R12 Project Essentials

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    Online Training on Oracle R12 Projects Costing & Billing @maxmunus technology , INDIA | killexams.com real 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 run 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 ability 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 also integrates with Oracle Receivables.

    prerequisites::

    · R12 Oracle E-Business Suite Essentials for Implementers

    · R12 Project Foundation Fundamentals

    · R12 Project Costing Fundamentals

    · Basic knowledge of project billing

    · Basic knowledge of project accounting

    Defining a Contract Project

    · Explain activities involved with creating a contract project

    · Define a contract project type

    · Define a project template

    · Define a contract project

    · Overview of customers and contacts

    · Currency in Project Billing

    · Bill Rate Schedules and Bill rate overrides

    Agreements and Funding

    · Discuss the use of agreements and the relationship between agreements and projects

    · Explain how to create a revenue budget baseline from the Project Funding Inquiry 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 Inquiry window

    · Define and explain the use of agreement templates

    Generating Revenue

    · Explain 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

    · Explain fundamental invoice concepts

    · Explain the use of customer billing retention on a contract project

    · Define the setups for customer billing retention

    · Define customer billing retention on a contract project

    · Generate an invoice and interface it to Oracle Receivables

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

    · Identify and perform adjustments during invoice review

    · Create adjustments to existing invoices and revenue

    Accounting for Revenue and Invoices

    · Describe the overall flow of accounting for revenue and invoices

    · Explain the components of AutoAccounting

    · Identify the AutoAccounting functions used during revenue and invoicing

    Interproject Billing

    · Describe the use of interproject billing

    · Create provider and receiver projects for use 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

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