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

Vendor : Oracle
Exam Code : 1Z0-225
Exam Name : Oracle EBS R12: Inventory and Purchasing Fundamentals
Questions and Answers : 220 Q & A
Updated On : January 17, 2019
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1Z0-225 Oracle EBS R12: Inventory and Purchasing Fundamentals

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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

AWS Migration — Oracle EBS R12 | killexams.com Real Questions and Pass4sure dumps

Laniakea become tasked with migrating on-prem Oracle infrastructure to AWS.

Few of the very crucial projects are as beneath.* type of EC2 illustration* approach of copying records* OS Certification for Oracle EBS and databases* safety* VPC Configuration* VPN Configuration* RPM deploy as suggested via Oracle* EBS extent classification* Hostname alternate or no longer* RMAN backup/fix of databases

add volumesmkfs -t ext4 /dev/xvdf and xvdfgls -al /dev/disk/by using-uuid/

modify /and so forth/hosts

vi /and many others/sysconfig/network

hostname identify

provider community restart

add swap space

dd if=/dev/zero of=/var/myswap bs=1M count number=2048 mkswap /var/myswap swapon /var/myswap

create cd /var/tmp/.oracle foldermkdir .oraclechmod -R 777 .oracle/

regulate sysctl

# For 11g, Oracle-Validated surroundings for fs.file-max is 6815744# # For 10g, uncomment ‘fs.file-max = 327679’, and remark ‘fs.file-max = 6553600’ entry and re-run sysctl -p# # fs.file-max = 327679fs.file-max = 6815744

# Oracle-Validated environment for kernel.msgmni is 2878kernel.msgmni = 2878

# Oracle-Validated surroundings for kernel.sem is ‘250 32000 one hundred 142’kernel.sem = 250 32000 100 142

# Oracle-Validated environment for kernel.shmmni is 4096kernel.shmmni = 4096

# Oracle-Validated environment for internet.core.rmem_default is 262144net.core.rmem_default = 262144

# For 11g, Oracle-Validated setting for internet.core.rmem_max is 4194304# For 10g, uncomment ‘web.core.rmem_max = 2097152’, remark ‘internet.core.rmem_max = 4194304’ entry and re-run sysctl -p# internet.core.rmem_max = 2097152net.core.rmem_max = 4194304

# Oracle-Validated atmosphere for web.core.wmem_default is 262144net.core.wmem_default = 262144

# For 11g, Oracle-Validated surroundings for web.core.wmem_max is 1048576# For 10g, uncomment ‘net.core.wmem_max = 262144’, remark ‘internet.core.wmem_max = 1048576’ entry for this parameter and re-run sysctl -p# web.core.wmem_max = 262144net.core.wmem_max = 1048576

# Oracle-Validated environment for fs.aio-max-nr is 3145728fs.aio-max-nr = 3145728

# For 11g, Oracle-Validated surroundings for web.ipv4.ip_local_port_range is 9000 65500# For 10g, uncomment ‘web.ipv4.ip_local_port_range = 1024 65000’, remark ‘web.ipv4.ip_local_port_range = 9000 65500’ entry and re-run sysctl -p# internet.ipv4.ip_local_port_range = 1024 65000net.ipv4.ip_local_port_range = 9000 65500

# Oracle-Validated setting for vm.lower_zone_protection on rhel4/oel4 is one hundred#vm.lower_zone_protection = a hundred

# Oracle-Validated setting for vm.min_free_kbytes is 51200 to keep away from OOM killervm.min_free_kbytes = 51200

Create /etc/oratab and /and so on/oraInventory and change possession to oracle/applmgr

Add yum repository

RHEL 5

eradicate rh-amazon-rhui-client rpm

yum.oracle.com_repo_OracleLinux_OL6_latest_x86_64.repo 10.0.1.214:/and so forth/yum.repos.d/

[yum.oracle.com_repo_OracleLinux_OL6_latest_x86_64]name=delivered from: http://yum.oracle.com/repo/OracleLinux/OL6/latest/x86_64baseurl=http://yum.oracle.com/repo/OracleLinux/OL6/newest/x86_64enabled=1

yum repolist allyum-config-supervisor — permit yum.oracle.com_repo_OracleLinux_OL6_latest_x86_64

yum replace — setopt=protected_multilib=false — pass-broken — nogpgcheck

cd <12.1_INSTALL_DIR>/apps/tech_st/10.1.2/lib$ cp -p -R stubs stubsORIG$ cd stubs$ cp <PATCH_INSTALL_DIR>/12415211/data/lib/stubs/libgcc_s-2.3.2-stub.so .$ ln -s libgcc_s-2.three.2-stub.so libgcc_s.so.1$ ln -s libgcc_s.so.1 libgcc_s.so $ cd <12.1_INSTALL_DIR>/apps/tech_st/10.1.3/lib$ cp -p -R stubs stubsORIG$ cd stubs$ cp <PATCH_INSTALL_DIR>/12415211/files/lib/stubs/libgcc_s-2.three.2-stub.so .$ ln -s libgcc_s-2.3.2-stub.so libgcc_s.so.1$ ln -s libgcc_s.so.1 libgcc_s.so

For discoverer.

# mv /usr/lib/libXtst.so.6 /usr/lib/libXtst.so.6.ORG

# ln -s /usr/X11R6/lib/libXtst.so.6 /usr/lib/libXtst.so.6

ran adadmin — 1 2 three alternate options


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

where do I birth my Oracle E-business Suite (EBS) R12 upgrade, and the way do I maximize its effectivity? 

For those just beginning the manner, these are the questions we try to answer in our planning sessions. Many had been via prior upgrades of Oracle EBS, however the magnitude of the R12 improve makes it a vastly distinctive adventure, requiring new procedures from these used in the past. 

In speakme to many companies about their instructions realized, one enviornment all the time caught with me: the problem in creating that first, usable illustration and resolving the errors that some encountered even as much as and into their production example. How do we plan for and mitigate the challenges in developing the upgrade illustration? 

in case you take that first clone of your 11i environment, often the database administrators (DBAs) may be liable for compiling a checklist and executing the technical upgrade towards the guidelines to make certain that patches and improve steps are achieved within the acceptable order. what is crucial and differs from previous enhancements is the value of also having and following a useful checklist that includes pre- and put up-upgrade steps. The checklist will place the utility to have the fewest problems. 

So, where are you able to go for suggestions to assist you enhance a pre- and publish-improve purposeful guidelines? There are a couple of areas. First, Oracle provides the EBS R12.1 guidance core (id 806593.1) on My Oracle help, which contains all existing documentation for unlock 12.1. if you're moving from 11i to unlock 12.1.3, that you would be able to overview the Oracle E-company Suite improve e book free up 11i to 12.1.three, which carries functional pre- and publish-upgrade steps by module. one more alternative is to use the Oracle preservation Wizard to assist guide you during the steps of an upgrade. 

an additional choice is to rent consultants who comprehend the vital steps from prior upgrade experiences. 

Oracle clients businesses, such as the Oracle software person community (OAUG), or probably the most many particular activity groups regarding your business or certain Oracle purposes, can be valuable in the planning undertaking. Participation in these agencies presents many avenues to discover while planning and executing the R12 upgrade. through these sources, i was able to investigate the importance of having a pre- and submit -improve checklist in addition to what equipment to use to create one. 

right here at Los Alamos country wide Laboratory, we are pursuing a mix of all three of those expertise areas to be able to collect essentially the most comprehensive pre- and submit-upgrade step guidelines. In doing the above analysis, we decided that for our certain footprint, the following areas are crucial to making certain a usable publish-upgrade ambiance:

  • when you are working bills Payable, it is essential that you run the 11i -- Payables Accounting fitness assess (id 416699.1) and work to unravel issues with current 11i data via service Requests with Oracle assist previous to upgrading the data in R12. In 11i, this is run by the use of SQL PLUS as APAtgHealthCheck.sql. as soon as in liberate 12, it is run from the Oracle Diagnostics responsibility. that you may improve without running the health check, however doing so can help you establish and get rid of the supply of ongoing facts corruption concerns for your money owed Payable atmosphere into go live. cleaning up this information in enhance reduces the chance of corrupted AP data for your upgraded R12 ambiance.
  • both earlier than the clone is taken for upgrade, or in the cloned ambiance but before technical improve steps begin, it is essential that purposeful group of workers make sure that all financial transactions are cleared out of the interface tables by running appropriate jobs and resolving blunders. 
  • according to the above requirement, it's preferable to operate the upgrade initially of a fiscal length as a way to be in a position to completely close the monetary month and filter out all transactions, moving into the new length clean so as not to come across issues with transactions crossing from 11i to 12. 
  • A practical decision has to be made within the pre-improve steps as to the quantity of Subledger Accounting statistics to be transformed. As a default, the improve converts the information of the latest fiscal 12 months plus any fundamental for the prior fiscal year to make certain that there are six periods protected within the upgrade. if you wish to convert greater than this, then the DBAs need to apply patch 233248 to your liberate 11i APPL_TOP and submit the SLA Pre-improve software.
  • Delete customized folders from users and responsibilities to stay away from corruption to those in the upgraded environment. It might be imperative to have users re-create any customized folders within the new R12 illustration.
  • when you are running Oracle commercial enterprise Asset management, you have to have deploy Base on your 11i atmosphere earlier than starting the upgrade. For greater tips that you can see Oracle note identity 884201.1.
  • determine key Oracle reports and queries to run, which can be used for post improve validation. as an example, the Trial stability document and key queries on unpaid invoices, open purchase orders, vendor counts, number of projects, and the like, are fundamental to run against your 11i atmosphere after which compare to queries run in opposition t your R12 illustration when the technical improve is complete.
  • The above are a number of of the important thing, purposeful initiatives to accept as true with as you put together your environment for upgrade. There are a number of methods to build this checklist in your company's improve, in line with the particular EBS footprint at your web site. The secret's to create an in depth checklist of those actions and the appropriate timing for them in the upgrade, which should be reusable for every R12 illustration built at some point of the assignment. 

    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 administrators and has spoken at numerous OAUG and Oracle conferences.


    Qatar school indications Mahindra Satyam for Oracle ERP roll out | killexams.com Real Questions and Pass4sure dumps

    Mahindra Satyam has been signed to install Oracle E-enterprise Suite R12 for Qatar institution.

    The implementation, which is supposed to take nine months to convey, will assist the tuition increase approaches and provide it with a complete management tips equipment.

    The tuition, the biggest educational institution in Qatar, selected Mahindra Satyam for its journey in Oracle ERP implementations. Qatar institution confronted challenges in integration and automating quite a lot of business services, and the Oracle deployment is supposed to combine distinctive features, and provides visibility and management of techniques, workflow and stock.

     "This task enhances the nation's circulate in opposition t developing smart cities and reinforcing the schooling sector's essential role within the construction of the identical. The implementation of Oracle's complete product suite will assist us improve monetary administration and manage, deliver chain administration, consumer service and HR functionalities," observed Saeed Rashid Al-Athba, IT Director, Qatar school.

     "we're very proud to partner with Qatar institution in this exciting engagement. This strategic new partnership will allow us to create and integrate a smoother circulation of tips within the distinctive departments of the school. Mahindra Satyam is dedicated to marking its presence in Qatar, one of the place's main proponents within the construction of core of excellence for sports, education, healthcare and e-govt," talked about Bobby Gupta, vp and head of core East and North Africa, Mahindra Satyam.


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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 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

  • Cardiovascular Science
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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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    Oracle 1Z0-225 Exam (Oracle EBS R12: Inventory and Purchasing Fundamentals) Detailed Information



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