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

The following will be discussed here:

• Use key elements of the Financial Statement Generator (FSG) for creating financial reports
• Financial Reporting
• Use Standard listing reports available for FSG report definitions
• Build basic reports
• Explain key implementation issues regarding Oracle General Ledger financial reporting
• Use Web ADI for Financial Reporting
• Explain the positioning of Financial Reporting within the Oracle General Ledger business flow
• Create FSG Reports with XML Publisher

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

Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Accounting Setups

The following will be discussed here:

• Create Accounting Setups
• Describe the various Subledger Accounting Options
• Describe the elements required to create a ledger within Oracle General Ledger
• Describe the important elements for creating a Chart of Accounts structure
• Explain overview of Consolidations and their positioning within the Oracle General Ledger business flow
• Utilize the Account Hierarchy Manager to view and maintain Accounting Flexfield values
• Accounting Setups
• Use the elements of the Consolidation Workbench
• Perform the Secondary Ledger Setup steps
• Consolidations
• Create eliminating entries
• Use the features and functionality of Global Consolidation System (GCS)
• Complete Accounting Setup
• Describe Ledger Balancing Segment Value Assignments
• Creating a new Accounting Flexfield structure
• Identify the key implementation issues regarding consolidations
• Use Standard reports and inquiry options available for consolidations Ledger
• Perform the Primary Ledger Setup steps
• Describe the basic components of Accounting Setup

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:

• Implementers
• Administrators
• Business Users

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

The following will be discussed here:

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