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1Z0-518 - Oracle EBS R12.1 Receivables Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-518
Exam Name : Oracle EBS R12.1 Receivables Essentials
Questions and Answers : 101 Q & A
Updated On : January 17, 2019
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1Z0-518 Oracle EBS R12.1 Receivables Essentials

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1Z0-518 exam Dumps Source : Oracle EBS R12.1 Receivables Essentials

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Test Name : Oracle EBS R12.1 Receivables Essentials
Vendor Name : Oracle
Q&A : 101 Real Questions

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Oracle purposes clients group items OAUG Connection aspect® – AppsTech online | killexams.com Real Questions and Pass4sure dumps

ATLANTA--(company WIRE)--The Oracle functions users neighborhood (OAUG), an impartial, world, member-led company that maximizes valued clientele’ funding in Oracle and associate solutions, announced that OAUG Connection element® - AppsTech on-line, every week-long on-line collection dedicated to instructing Oracle technologists on the newest Oracle E-enterprise Suite (EBS) suggestions, will turn up from July 11-15.

OAUG Connection factor – AppsTech online features greater than 15 sessions of intensive practising on issues including the way to most desirable use Oracle E-company Suite 12.1.3 building with Oracle utility specific 5.0; the use of Oracle Cloud business manager 12c to its fullest extent; opting for the alterations between 11i, R12.1 and R12.2 cloning methods; cutting back data footprints; extending Oracle utility Framework (OAF) pages; personalizing and extending Oracle E-company Suite for pcs and cell instruments; and lots extra.

knowledgeable audio system will latest content material developed certainly for Oracle EBS database directors (DBAs), purposes developers, middleware technologists and others attracted to or at the moment the use of Oracle items. The digital seminar series is introduced live on-line to enhance EBS expertise devoid of the time and cost associated with attending in-adult routine, and content material from the classes will even be obtainable online after the adventure for attendees. Registration is open to all and sundry.

“OAUG Connection aspect® – AppsTech on-line allows Oracle users from all over the world to benefit perception, talents and valuable figuring out on how 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 experience will characteristic one of the most desirable specialists in the Oracle EBS house featuring intensive practising and engaging with participants to enhanced support their Oracle-related business operations.”

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

click to tweet: The @oaug1 items #ConnectionPt – AppsTech online #OracleEBS #DBA #ATG http://bit.ly/25YuFij

concerning the Oracle purposes clients group (OAUG®)

established in 1990, the Oracle functions users group (OAUG) is an impartial, world, member-led organization that maximizes valued clientele’ funding in Oracle and companion solutions. The company serves as an recommend to Oracle for organizations international and represents clients of Oracle applications items including Oracle purposes Cloud, Oracle E-company Suite, Oracle enterprise efficiency administration (together with Oracle Hyperion), Oracle’s Primavera commercial enterprise assignment Portfolio administration, Oracle Communications, Oracle client event Cloud, and others. The OAUG provides its participants with schooling, networking and aid by means of a wide range of actions and forums together with conferences, on-line education, publications, particular interest corporations and social media. For more suggestions about the OAUG, seek advice from the web site at oaug.org.

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

where do I beginning my Oracle E-company Suite (EBS) R12 upgrade, and how do I maximize its efficiency? 

For those just starting the system, these are the questions we attempt to answer in our planning classes. Many have been via prior improvements of Oracle EBS, however the magnitude of the R12 upgrade makes it a vastly different event, requiring new tactics from those used in the past. 

In talking to many companies about their classes learned, one enviornment always stuck with me: the problem in growing that first, usable example and resolving the errors that some encountered even as much as and into their creation example. How do we plan for and mitigate the challenges in growing the upgrade instance? 

if you happen to take that first clone of your 11i environment, often the database directors (DBAs) will be chargeable for compiling a checklist and executing the technical improve in opposition t the checklist to ensure that patches and upgrade steps are achieved in the applicable order. what is critical and differs from previous enhancements is the significance of additionally having and following a purposeful checklist that contains pre- and publish-improve steps. The guidelines will place the software to have the fewest problems. 

So, where are you able to go for information to support you boost a pre- and post-upgrade functional checklist? There are a couple of locations. First, Oracle offers the EBS R12.1 information middle (id 806593.1) on My Oracle help, which incorporates all current documentation for release 12.1. if you're moving from 11i to liberate 12.1.three, that you may evaluation the Oracle E-enterprise Suite upgrade guide liberate 11i to 12.1.three, which carries useful pre- and put up-upgrade steps by module. yet another option is to make use of the Oracle maintenance Wizard to support ebook you during the steps of an upgrade. 

an additional choice is to employ consultants who recognize the fundamental steps from prior improve experiences. 

Oracle clients businesses, such because the Oracle utility person community (OAUG), or one of the vital many special interest companies regarding your trade or specific Oracle functions, may also be priceless in the planning activity. Participation in these organizations offers many avenues to discover whereas planning and executing the R12 upgrade. through these sources, i was able to verify the significance of having a pre- and submit -upgrade checklist as well as what tools to use to create one. 

here at Los Alamos national Laboratory, we're pursuing a mixture of all three of those competencies areas in an effort to collect probably the most finished pre- and submit-improve step checklist. In doing the above analysis, we decided that for our particular footprint, right here areas are vital to guaranteeing a usable submit-upgrade ambiance:

  • when you are working bills Payable, it is crucial that you run the 11i -- Payables Accounting health verify (id 416699.1) and work to unravel considerations with current 11i facts via provider Requests with Oracle aid ahead of upgrading the records in R12. In 11i, here is run by way of SQL PLUS as APAtgHealthCheck.sql. as soon as in unlock 12, it is run from the Oracle Diagnostics responsibility. which you can improve without operating the health determine, but doing so can aid you determine and get rid of the supply of ongoing records corruption concerns to your accounts Payable atmosphere into go reside. cleaning up this statistics in improve reduces the possibility of corrupted AP statistics for your upgraded R12 ambiance.
  • either before the clone is taken for improve, or within the cloned atmosphere but earlier than technical improve steps begin, it is vital that functional body of workers be sure that all economic transactions are cleared out of the interface tables by using working applicable jobs and resolving error. 
  • in response to the above requirement, it's preferable to function the upgrade initially of a fiscal length with a purpose to be capable of completely close the financial month and filter out all transactions, stepping into the new length clean in order not to come upon considerations with transactions crossing from 11i to 12. 
  • A practical choice needs to be made in the pre-upgrade steps as to the volume of Subledger Accounting information to be converted. As a default, the upgrade converts the information of the latest fiscal 12 months plus any necessary for the prior fiscal year to ensure that there are six durations blanketed in the improve. if you are looking to convert greater than this, then the DBAs deserve to observe patch 233248 to your liberate 11i APPL_TOP and put up the SLA Pre-upgrade program.
  • Delete custom folders from users and duties to stay away from corruption to those in the upgraded environment. It might be vital to have clients re-create any customized folders in the new R12 instance.
  • when you are operating Oracle business Asset management, you have to have installation Base to your 11i atmosphere before beginning the improve. For extra information which you could see Oracle be aware identity 884201.1.
  • identify key Oracle experiences and queries to run, which should be used for post upgrade validation. as an example, the Trial steadiness document and key queries on unpaid invoices, open purchase orders, seller counts, variety of projects, and so forth, are essential to run towards your 11i atmosphere and then compare to queries run towards your R12 example when the technical improve is finished.
  • The above are a couple of of the important thing, functional initiatives to trust as you prepare your atmosphere for improve. There are a number of ways to construct this checklist to your company'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 within the improve, which can be reusable for every R12 example developed at some point of the mission. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 upgrade at Los Alamos countrywide Laboratory. She is on the OAUG board of administrators and has spoken at numerous OAUG and Oracle conferences.


    OAUG to present better of COLLABORATE 15 displays online | killexams.com Real Questions and Pass4sure dumps

    Jul 28, 2015

    The Oracle functions clients neighborhood (OAUG) will present the best of COLLABORATE 15 – OAUG forum eLearning sequence, which contains 40 are living interactive webinars provided all the way through a 3-week duration from Monday, August 10, to Friday, August 28, 2015.

    The classes should be led through the usual speakers who offered at COLLABORATE 15, the annual clients convention, and  will present the highest rated classes related to Oracle E-enterprise Suite, Oracle enterprise efficiency administration (including Oracle Hyperion EPM), Oracle Cloud applications, Oracle OBIEE and extra from April’s COLLABORATE 15 — OAUG forum. featuring reside, one hour interactive presentations, the sequence is intended to deliver an extra chance for people that had been unable to attend the conference or who ignored appropriate displays.

    “This academic sequence provides OAUG contributors with a number of well timed topics and helpful materials obtainable to them at their personal comfort. The information offered will provide huge abilities and enrich expert development,” pointed out Lissa English, president of the OAUG. “because each and every session is interactive, OAUG individuals are able to community with other users as well as specialists. it is our goal to train and equip contributors with the capabilities needed to effectively enforce and manipulate the newest Oracle functions.”

    selected titles consist of Oracle EBS R12 Receivables Extensions for Oracle Endeca; top-quality Practices: E-company Tax world Implementation and improve experience; the way to Migrate to FDMEE and never Die attempting; A consumer Case study remodeling Midmarket agencies the use of Cloud ERP Financials and EPM Infrastructure: An Investigation.

    Registration is free and limitless to all personnel of OAUG member companies.

    furthermore, all contributors of the enhanced Oracle functions clients neighborhood are invited to attend a complimentary session to discover the price of OAUG schooling. space is limited, and enhance registration is required. Making the alternative: EBS 12, ERP Cloud, or Co-Existence  could be offered August 18.

    Recorded sessions can be found for OAUG members following the conclusion of the collection.

    more assistance is accessible from the OAUG in regards to the better of COLLABORATE 15 – OAUG discussion board eLearning series.


    1Z0-518 Oracle EBS R12.1 Receivables Essentials

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    1Z0-518 exam Dumps Source : Oracle EBS R12.1 Receivables Essentials

    Test Code : 1Z0-518
    Test Name : Oracle EBS R12.1 Receivables Essentials
    Vendor Name : Oracle
    Q&A : 101 Real Questions

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    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

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