How to book the Oracle Planning 2020 Implementation Essentials 1z0-516
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Who should take the Oracle Planning 2020 Implementation Essentials 1z0-516
This certification is for:
- Business Users
- Administrators
- Implementers
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.
The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents.
This certification is available to all candidates.
It's geared toward members of the Oracle Partner Network who are focused on selling and implementing Financial Management modules. The exam targets the intermediate-level implementation team member. Up-to-date training and field experience are recommended.
Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 AutoScheduling
The following will be discussed here:
- Explain the Period Closing Process and Reports
- Perform journal import of subledger balances
- Explain AutoScheduling
- Determine how Summary Templates are used
- Use Budgetary Control & maintain Summary accounts
- Explain the accounting cycle
- Describe key issues and considerations when implementing Advanced Journal Entry
- Perform key steps in the close process
- Define How Parent Values/ Rollup Groups are used in General Ledger
- Consolidate account balances
- Summary Accounts
- Describe the Journal Scheduling process
- Plan and maintain Summary Account structures
- Period Close
- Perform Subledger Reconciliation
- Explain summary accounts and how they are used in General Ledger
- Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 E-Business Essentials
The following will be discussed here:
- Choose a responsibility
- Create Favorites and set Preferences
- Enter data using Forms
- Log in to Oracle Applications
- Navigating in R12 Oracle Applications
- Navigate from Personal Home Page to Applications
- Explain shared entities within R12 E-Business Suite
- Shared Entities and Integration
- Use Forms and Menus
- Search for data using Forms
- Run and monitor Reports and Programs
- Describe key integration points and business flows between products in E-Business Suite (EBS)
- Identify Key Business Flows and products involved in E-Business Suite (EBS)
- Access online Help
- E-business Essentials
- Log out of Oracle Applications
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