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1Z0-517 - Oracle EBS R12.1 Payables Essentials - BrainDump Information

Vendor Name : Oracle
Exam Code : 1Z0-517
Exam Name : Oracle EBS R12.1 Payables Essentials
Questions and Answers : 777 Q & A
Updated On : March 22, 2019
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1Z0-517 exam Dumps Source : Oracle EBS R12.1 Payables Essentials

Test Code : 1Z0-517
Test Name : Oracle EBS R12.1 Payables Essentials
Vendor Name : Oracle
Q&A : 777 Real Questions

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Oracle Oracle EBS R12.1 Payables

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

the place do I delivery my Oracle E-company Suite (EBS) R12 upgrade, and the way do I maximize its effectivity? 

For those simply starting the manner, these are the questions we attempt to reply in our planning classes. Many have been through prior improvements of Oracle EBS, but the magnitude of the R12 improve makes it a vastly diverse event, requiring new techniques from those used in the past. 

In speaking to many organizations about their instructions learned, one area all the time caught with me: the difficulty in growing that first, usable illustration and resolving the errors that some encountered even as much as and into their creation instance. How will we plan for and mitigate the challenges in growing the improve instance? 

if you happen to take that first clone of your 11i environment, regularly the database administrators (DBAs) will be liable for compiling a checklist and executing the technical upgrade towards the checklist to make certain that patches and improve steps are accomplished within the applicable order. what's critical and differs from previous enhancements is the magnitude of also having and following a functional checklist that includes pre- and post-improve steps. The guidelines will position the software to have the fewest problems. 

So, the place can you go for counsel to help you improve a pre- and publish-upgrade practical checklist? There are a couple of areas. First, Oracle gives the EBS R12.1 suggestions core (id 806593.1) on My Oracle help, which incorporates all latest documentation for release 12.1. if you're relocating from 11i to liberate 12.1.three, that you can evaluate the Oracle E-company Suite improve ebook liberate 11i to 12.1.three, which consists of practical pre- and submit-upgrade steps via module. an extra option is to use the Oracle upkeep Wizard to support e book you during the steps of an improve. 

yet another option is to appoint consultants who comprehend the necessary steps from prior upgrade experiences. 

Oracle clients groups, such as the Oracle application user group (OAUG), or some of the many particular hobby agencies regarding your business or particular Oracle applications, can be precious in the planning undertaking. Participation in these businesses presents many avenues to explore whereas planning and executing the R12 upgrade. via these sources, i used to be capable of determine the significance of having a pre- and publish -improve checklist in addition to what tools to use to create one. 

right here at Los Alamos country wide Laboratory, we're pursuing a mixture of all three of those skills areas in an effort to bring together the most complete pre- and publish-improve step guidelines. In doing the above research, we determined that for our selected footprint, here areas are critical to ensuring a usable publish-improve ambiance:

  • if you are running accounts Payable, it's critical that you simply run the 11i -- Payables Accounting fitness examine (id 416699.1) and work to resolve issues with present 11i information through service Requests with Oracle guide previous to upgrading the information in R12. In 11i, here is run by way of SQL PLUS as APAtgHealthCheck.sql. once in free up 12, it is run from the Oracle Diagnostics responsibility. you can improve with out operating the fitness investigate, but doing so can help you determine and get rid of the source of ongoing data corruption issues for your accounts Payable environment into go are living. cleaning up this records in advance reduces the possibility of corrupted AP data for your upgraded R12 environment.
  • both earlier than the clone is taken for improve, or in the cloned environment however before technical improve steps begin, it is vital that practical workforce be sure that all monetary transactions are cleared out of the interface tables with the aid of running applicable jobs and resolving blunders. 
  • based on the above requirement, it is preferable to perform the improve at first of a fiscal length in order to be able to absolutely close the monetary month and filter all transactions, entering into the new length clear in order not to stumble upon concerns with transactions crossing from 11i to 12. 
  • A purposeful choice needs to be made within the pre-improve steps as to the quantity of Subledger Accounting data to be converted. As a default, the upgrade converts the facts of the latest fiscal 12 months plus any essential for the prior fiscal 12 months to make sure that there are six durations included within the upgrade. in case you need to convert greater than this, then the DBAs need to practice patch 233248 to your release 11i APPL_TOP and submit the SLA Pre-upgrade application.
  • Delete custom folders from users and obligations to keep away from corruption to those within the upgraded atmosphere. It could be critical to have clients re-create any customized folders in the new R12 example.
  • if you are operating Oracle business Asset management, you need to have deploy Base to your 11i environment before beginning the upgrade. For extra advice you could see Oracle note identification 884201.1.
  • establish key Oracle stories and queries to run, which can be used for post improve validation. for example, the Trial balance record and key queries on unpaid invoices, open buy orders, supplier counts, number of tasks, etc, are basic to run towards your 11i ambiance after which examine to queries run against your R12 instance when the technical improve is comprehensive.
  • The above are a few of the key, useful projects to accept as true with as you prepare your environment for upgrade. There are a few how to build this checklist for your company's improve, in keeping with the certain EBS footprint at your site. The key is to create an in depth record of those activities and the applicable timing for them within the improve, which can be reusable for each R12 example constructed at some point of the task. 

    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 administrators and has spoken at a large number of OAUG and Oracle conferences.


    Oracle functions clients group gifts OAUG Connection factor® – AppsTech on-line | killexams.com Real Questions and Pass4sure dumps

    ATLANTA--(enterprise WIRE)--The Oracle functions clients community (OAUG), an unbiased, international, member-led corporation that maximizes valued clientele’ investment in Oracle and companion solutions, announced that OAUG Connection point® - AppsTech on-line, a week-long online collection dedicated to teaching Oracle technologists on the latest Oracle E-business Suite (EBS) suggestions, will turn up from July 11-15.

    OAUG Connection element – AppsTech online features more than 15 classes of intensive training on themes together with a way to most effective use Oracle E-company Suite 12.1.three development with Oracle application specific 5.0; the use of Oracle Cloud enterprise manager 12c to its fullest extent; picking the alterations between 11i, R12.1 and R12.2 cloning strategies; reducing statistics footprints; extending Oracle utility Framework (OAF) pages; personalizing and lengthening Oracle E-enterprise Suite for pcs and cellular contraptions; and a whole lot more.

    skilled audio system will existing content material developed peculiarly for Oracle EBS database administrators (DBAs), purposes builders, middleware technologists and others attracted to or currently the use of Oracle products. The virtual seminar collection is offered reside online to increase EBS knowledge with out the time and price associated with attending in-person pursuits, and content from the classes will also be available on-line after the event for attendees. Registration is open to every person.

    “OAUG Connection factor® – AppsTech online allows Oracle users from everywhere to gain perception, advantage and valuable figuring out on the way to stronger use the Oracle E-enterprise Suite and different Oracle items from the convenience of their domestic or workplace,” said Dr. Patricia Dues, president of the OAUG. “This yr’s event will feature one of the correct experts within the Oracle EBS space featuring intensive practising and fascinating with contributors to better help their Oracle-linked enterprise operations.”

    To be taught more about this event or to register, visit http://connectionpoint.oaug.org/2016/appstech, or contact registration@oaug.org.

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    about the Oracle purposes clients neighborhood (OAUG®)

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    Where do I start my Oracle E-Business Suite (EBS) R12 upgrade, and how do I maximize its efficiency? 

    For those just beginning the process, these are the questions we attempt to answer in our planning sessions. Many have been through prior upgrades of Oracle EBS, but the magnitude of the R12 upgrade makes it a vastly different experience, requiring new approaches from those used in the past. 

    In talking to many companies about their lessons learned, one area always stuck with me: the difficulty in creating that first, usable instance and resolving the errors that some encountered even up to and into their production instance. How can we plan for and mitigate the challenges in creating the upgrade instance? 

    When you take that first clone of your 11i environment, often the database administrators (DBAs) will be responsible for compiling a checklist and executing the technical upgrade against the checklist to ensure that patches and upgrade steps are completed in the appropriate order. What is important and differs from past upgrades is the significance of also having and following a functional checklist that includes pre- and post-upgrade steps. The checklist will position the application to have the fewest problems. 

    So, where can you go for information to help you develop a pre- and post-upgrade functional checklist? There are several places. First, Oracle provides the EBS R12.1 Information Center (ID 806593.1) on My Oracle Support, which contains all current documentation for Release 12.1. If you are moving from 11i to Release 12.1.3, you can review the Oracle E-Business Suite Upgrade Guide Release 11i to 12.1.3, which contains functional pre- and post-upgrade steps by module. Another option is to use the Oracle Maintenance Wizard to help guide you through the steps of an upgrade. 

    Another option is to hire consultants who know the necessary steps from prior upgrade experiences. 

    Oracle users groups, such as the Oracle Application User Group (OAUG), or one of the many special interest groups related to your industry or specific Oracle applications, can be invaluable in the planning exercise. Participation in these groups offers many avenues to explore while planning and executing the R12 upgrade. Through these sources, I was able to determine the importance of having a pre- and post -upgrade checklist as well as what tools to use to create one. 

    Here at Los Alamos National Laboratory, we are pursuing a combination of all three of these knowledge areas in order to compile the most comprehensive pre- and post-upgrade step checklist. In doing the above research, we determined that for our particular footprint, the following areas are critical to ensuring a usable post-upgrade environment:

  • If you are running Accounts Payable, it is critical that you run the 11i -- Payables Accounting Health Check (ID 416699.1) and work to resolve issues with existing 11i data through Service Requests with Oracle Support prior to upgrading the data in R12. In 11i, this is run via SQL PLUS as APAtgHealthCheck.sql. Once in Release 12, it is run from the Oracle Diagnostics responsibility. You can upgrade without running the health check, but doing so can help you identify and eliminate the source of ongoing data corruption issues in your Accounts Payable environment into go live. Cleaning up this data in advance reduces the risk of corrupted AP data in your upgraded R12 environment.
  • Either before the clone is taken for upgrade, or in the cloned environment but before technical upgrade steps begin, it is key that functional staff ensure that all financial transactions are cleared out of the interface tables by running appropriate jobs and resolving errors. 
  • In line with the above requirement, it is preferable to perform the upgrade at the start of a fiscal period so as to be able to completely close the financial month and clear out all transactions, moving into the new period clean so as not to encounter issues with transactions crossing from 11i to 12. 
  • A functional decision needs to be made in the pre-upgrade steps as to the amount of Subledger Accounting data to be converted. As a default, the upgrade converts the data of the current fiscal year plus any necessary for the prior fiscal year to ensure that there are six periods included in the upgrade. If you want to convert more than this, then the DBAs need to apply patch 233248 to your Release 11i APPL_TOP and submit the SLA Pre-Upgrade program.
  • Delete custom folders from users and responsibilities to avoid corruption to these in the upgraded environment. It will be necessary to have users re-create any custom folders in the new R12 instance.
  • If you are running Oracle Enterprise Asset Management, you must have Install Base in your 11i environment before beginning the upgrade. For more information you can see Oracle Note ID 884201.1.
  • Identify key Oracle reports and queries to run, which will be used for post upgrade validation. For example, the Trial Balance Report and key queries on unpaid invoices, open purchase orders, vendor counts, number of projects, and so on, are essential to run against your 11i environment and then compare to queries run against your R12 instance when the technical upgrade is complete.
  • The above are a few of the key, functional tasks to consider as you prepare your environment for upgrade. There are several ways to build this checklist for your company's upgrade, based on the specific EBS footprint at your site. The key is to create a detailed list of these activities and the appropriate timing for them in the upgrade, which will be reusable for each R12 instance built in the course of the project. 

    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 directors and has spoken at numerous OAUG and Oracle conferences.


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    Meridian Technologies Ltd is a mega IT Training and Education Company representing Aptech Computer Education in Lagos.

    It is an authorized Oracle University partner, a Cisco Networking Academy, Microsoft partner, CompTIA member and has authorized Prometric and Vue Testing Centres.

    Meridian Technologies has been a pioneer in delivering training on Oracle technologies and has been training students on the following Oracle courses:

    1. Oracle E-Business Suite 11i Financials Certified Professional Consultant 2. Oracle 11g Database Administrator Certified Professional 3. Oracle 10g Database Administrator Certified Professional 4. Oracle Enterprise Linux Administrator Certified Professional

    It seeks qualified candidates for key positions for Oracle University courses :

    Trainers

    Computer Science / Accounting Graduates with NYSC discharged certificate and OCP certification in the following Oracle technologies should apply:

    i) Oracle E-Business Suite 11i Financials :

    ( Working professionals who can take Weekend classes are welcome )

    Candidate should be experienced on Oracle 11i Financials modules and should have very good exposure and experience with Oracle 11i Financials with strong background in accounting. This position requires taking lectures of senior professionals which requires strong experience & confidence in 11i E-Business Suite financials modules.

    The candidate should have good knowledge of the following modules : a) Linux Fundamentals – An Overview b) 11i e Business Suite Essentials for Implementers c) 11i Financial Applications Overview d) 11i General Ledger Management Fundamentals e) 11i Payables and/or Receivables Fundamentals

    The candidate should also hold certifications in 11i e Business Suite Fundamentals (IZO-200), 11i General Ledger Management Fundamentals (IZO-211) and 11i Payables and/or Receivables Fundamentals (IZO-212 and/or IZO-213)

    ii) Oracle Database 11g : The candidate should be a qualified OCP in Oracle Database 11g. Candidates who are OCP in Database 10g and upgrading on Database 11g shortly may also apply.

    iii) Cisco Certified Networking Professionals : The candidate should be a qualified CCNP and should have experience of handling CCNP classes in well reputed institute.

    Experience in Linux environment and 1 – 3 years of IT training experience will be an advantage.

    Candidates must be dynamic, technically oriented, possess excellent communication skills and be willing to work on weekends.

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