How to Prepare For Oracle E-Business Suite R12.1 General Ledger Essentials 1z0-516

Preparation Guide for Oracle E-Business Suite R12.1 General Ledger Essentials 1z0-516

Introduction

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.

This certification is for:

• Business Users
• Administrators
• Implementers

Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Financial Budgeting

The following will be discussed here:

• Explain the anatomy of a budget
• Use available Standard budget reports
• Explain Budget Entry methods
• Define budget and budget organization
• Apply Budget Rules
• Create budgets with Budget Wizards
• Transfer budget amounts
• Explain the components of budget accounting cycle
• Review balances in Master/Detail budgets
• Translate budget balances
• Perform budget review and correction
• Plan Budget implementation requirements
• Financial Budgeting

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-516

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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:

• Describe key integration points and business flows between products in E-Business Suite (EBS)
• Navigate from Personal Home Page to Applications
• Enter data using Forms
• Create Favorites and set Preferences
• Explain shared entities within R12 E-Business Suite
• Access online Help
• Log out of Oracle Applications
• Shared Entities and Integration
• Identify Key Business Flows and products involved in E-Business Suite (EBS)
• E-business Essentials
• Navigating in R12 Oracle Applications
• Run and monitor Reports and Programs
• Choose a responsibility
• Log in to Oracle Applications
• Use Forms and Menus
• Search for data using Forms

Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Multi-Currency

The following will be discussed here:

• Use Foreign Currency Reports
• Perform Revaluation of foreign currency balances
• Explain Multi-Currency concepts
• Perform Foreign currency journals Entry
• Use Currency Rate Manager
• Multi-Currency
• Describe overview of Secondary Tracking Segment
• Translate functional balances into foreign currency