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1Z0-225 exam Dumps Source : Oracle EBS R12: Inventory and Purchasing Fundamentals

Test Code : 1Z0-225
Test denomination : Oracle EBS R12: Inventory and Purchasing Fundamentals
Vendor denomination : Oracle
: 220 existent Questions

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Oracle Oracle EBS R12: Inventory

Oracle E-business Suite R12 better aided by checklists | killexams.com existent Questions and Pass4sure dumps

the status finish I delivery my Oracle E-business Suite (EBS) R12 improve, and how finish I maximize its effectivity? 

For those simply beginning the technique, these are the questions they try to reply in their planning classes. Many were via prior upgrades of Oracle EBS, but the magnitude of the R12 upgrade makes it a vastly distinctive experience, requiring unique techniques from those used in the past. 

In speaking to many agencies about their training discovered, one region All the time caught with me: the issue in creating that first, usable instance and resolving the mistake that some encountered even up to and into their construction example. How can they blueprint for and mitigate the challenges in developing the upgrade example? 

in the event you prefer that first clone of your 11i atmosphere, often the database directors (DBAs) should be chargeable for compiling a guidelines and executing the technical upgrade towards the checklist to ensure that patches and upgrade steps are completed in the acceptable order. what's crucial and differs from previous enhancements is the significance of additionally having and following a functional checklist that comprises pre- and submit-improve steps. The checklist will status the software to acquire the fewest problems. 

So, the status can you Go for counsel to succor you boost a pre- and withhold up-improve practical guidelines? There are a few locations. First, Oracle provides the EBS R12.1 suggestions core (id 806593.1) on My Oracle assist, which incorporates All existing documentation for free up 12.1. if you're lamentable from 11i to unencumber 12.1.3, that you could overview the Oracle E-company Suite upgrade engage unencumber 11i to 12.1.3, which includes useful pre- and publish-upgrade steps through module. a different alternative is to construct exhaust of the Oracle preservation Wizard to advocate ebook you through the steps of an upgrade. 

a further option is to hire consultants who know the necessary steps from prior better experiences. 

Oracle users organizations, such because the Oracle software user group (OAUG), or one of the crucial many particular hobby agencies regarding your commerce or particular Oracle applications, can too be worthwhile in the planning undertaking. Participation in these agencies presents many avenues to ascertain while planning and executing the R12 upgrade. via these sources, i was in a position to check the importance of having a pre- and submit -improve checklist as well as what tools to construct exhaust of to create one. 

right here at Los Alamos countrywide Laboratory, we're pursuing a combination of All three of these edge areas in order to collect the most comprehensive pre- and withhold up-upgrade step checklist. In doing the above research, they decided that for their selected footprint, here areas are faultfinding to guaranteeing a usable withhold up-upgrade atmosphere:

  • when you are running accounts Payable, it is crucial that you just escape the 11i -- Payables Accounting health check (id 416699.1) and labor to unravel issues with present 11i statistics via service Requests with Oracle succor earlier than upgrading the records in R12. In 11i, here's escape by course of SQL PLUS as APAtgHealthCheck.sql. as soon as in release 12, it's escape from the Oracle Diagnostics responsibility. which you could upgrade without running the fitness examine, however doing so can advocate you determine and purge the source of ongoing statistics corruption considerations on your accounts Payable ambiance into Go are living. cleaning up this statistics in enhance reduces the risk of corrupted AP records on your upgraded R12 ambiance.
  • both before the clone is taken for upgrade, or in the cloned atmosphere but earlier than technical better steps begin, it is essential that functional corpse of workers ensure that All monetary transactions are cleared out of the interface tables through running confiscate jobs and resolving error. 
  • in accordance with the above requirement, it is preferable to office the upgrade at first of a fiscal duration with the intention to be capable of absolutely close the economic month and filter All transactions, entering into the unique term clean so as not to encounter concerns with transactions crossing from 11i to 12. 
  • A practical determination must be made within the pre-upgrade steps as to the quantity of Subledger Accounting facts to be transformed. As a default, the upgrade converts the facts of the existing fiscal year plus any necessary for the prior fiscal year to ensure that there are six periods included in the upgrade. if you are looking to transmute greater than this, then the DBAs should practice patch 233248 to your liberate 11i APPL_TOP and submit the SLA Pre-improve software.
  • Delete customized folders from users and obligations to avoid corruption to these in the upgraded ambiance. It might be integral to acquire users re-create any custom folders within the unique R12 illustration.
  • if you're working Oracle commercial enterprise Asset administration, you must acquire installation basis for your 11i atmosphere earlier than starting the improve. For extra suggestions which you could espy Oracle word id 884201.1.
  • determine key Oracle stories and queries to run, which will be used for publish upgrade validation. for example, the visitation equilibrium record and key queries on unpaid invoices, open purchase orders, supplier counts, number of tasks, and the like, are basic to escape towards your 11i environment after which examine to queries escape towards your R12 instance when the technical upgrade is complete.
  • The above are a few of the key, useful tasks to believe as you prepare your atmosphere for improve. There are a few the course to build this checklist on your company's upgrade, in accordance with the particular EBS footprint at your site. The key's to create a detailed list of these actions and the confiscate timing for them within the upgrade, which might be reusable for each and every R12 instance constructed throughout the assignment. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 better at Los Alamos country wide Laboratory. She is on the OAUG board of directors and has spoken at a lot of OAUG and Oracle conferences.


    BlackLine Releases Oracle ERP Connector | killexams.com existent Questions and Pass4sure dumps

    No outcomes found, are attempting unique keyword!the unique connector is attainable now to consumers working E-company Suite R12. The BlackLine Connector for Oracle is designed to instantly combine Oracle E-business Suite economic records into Blac...

    SriLankan airways transforms procurement manner with the aid of deploying Oracle iProcurement | killexams.com existent Questions and Pass4sure dumps

    August 7, 2014, 8:02 pm

    article_image

    SriLankan airlines (SLA), has correctly deployed Oracle iProcurement to streamline employee ordering while enforcing a companywide permitted deciding to buy policy as a course to scale down procurement can charge.

    prior to deployment of Oracle iProcurement, a module of Oracle E-company Suite R12, SLA turned into facing challenges to be certain end-to-conclusion labor stream as requisitions from person departments were being dealt with manually and there were no automated budgeting controls and restrictions. They too faced the topic of varied layers of employees taking faith of requisition handling, stock administration and inventory concerns.

    Oracle iProcurement enabled SLA to standardize procurement process throughout the commerce resulting in productiveness gain and value reductions by using monitoring companywide usage and expenses.

    "With Oracle as a key enabler for SriLankan airways, they now acquire been enjoying the advantages of an automated and flexible commerce platform for a yoke of years. This has helped us to multiply their efficiencies and establish a solid groundwork as they redesigned a yoke of their core company techniques," referred to Chamara Perera, Head of information expertise, SriLankan airlines. "successful deployment of Oracle iProcurement throughout departments has automatic paper primarily based pilot workflows and enabled their company users with commerce accustomed prosperous functionalities that construct effectual procurement choices while reducing needless fees and time."

    Oracle Consulting carrier (OCS), in conjunction with the team at SriLankan airlines, helped with the implementation technique. They supplied technical guidance, information and working towards for the venture along with 24X7 succor to SLA.

    (SriLankan airways)




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    1Z0-225 exam Dumps Source : Oracle EBS R12: Inventory and Purchasing Fundamentals

    Test Code : 1Z0-225
    Test denomination : Oracle EBS R12: Inventory and Purchasing Fundamentals
    Vendor denomination : Oracle
    : 220 existent 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 existent questions and Pass4sure dumps

    The unique 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 unique centralized rules-based accounting model, which has a unique schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will espy improved control and transparency of their accounting. A lucid shift has occurred, in that processing of the transactions is sever 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 design 1.

    It is famous 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 exhaust 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 research forms and concurrent programs are embedded within each yardstick Oracle Application's responsibilities (e.g. Payables Manager). A unique SLA Cost Manager manages the accounting for Inventory, labor 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 competence to create more than one accounting representation for a unique transactional entry. This is especially beneficial to global organizations that acquire statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the yardstick course 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 generic Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting mode 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 unique Subledger Accounting Rules. Users can determine the accounting repercussion 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 repercussion of the accounting rules, but they finish 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 constant issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing term to verify All accounting entries acquire transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the close user is the addition of three Subledger research 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 unique Oracle Applications Framework technology, these forms give users an light interface to query journal entries and accounting events. Queries can be saved as views to be reused, saving time for the close user. They are too standardized across subledgers.

    Oracle has developed several unique reports that report on data in the SLA repository. The following reports are unique in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, term close Exception Report and the Open Account equilibrium Listing. The Journal Entries Report displays detailed journal entry information and transaction details for subledger journal entries. It too includes adjustments entered into the generic Ledger and entries posted to generic 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 term or compass of periods.

    It only includes journal entries transferred to and posted to generic Ledger. The Third Party Balances Report displays equilibrium and activity information for supplier and customer control accounts. This report is a requirement in some countries.

    One of the unique functionalities of the SLA Engine is the Accounting Methods Builder (AMB), which enables users to define accounting rules using yardstick Oracle forms. With this functionality, users can define and maintain accounting rules without customizing accounting code. This provides the user with much flexibility, while maintaining necessary control. Users can too 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 existent questions and Pass4sure dumps

    August 7, 2014, 8:02 pm

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    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 labor flow as requisitions from user departments were being handled manually and there were no automated budgeting controls and restrictions. They too faced the issue of multiple layers of employees taking faith 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, they acquire been enjoying the benefits of an automated and flexible commerce platform for a number of years. This has helped us to multiply their efficiencies and establish a solid foundation as they redesigned a number of their core commerce 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 their commerce users with industry yardstick wealthy functionalities that construct 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 advocate to SLA.

    (SriLankan Airlines)


    ASCP Analyst: Job Description, Duties and Outlook | killexams.com existent questions and Pass4sure dumps

    ASCP analysts require significant formal education. Learn about the degree programs, job duties and certification requirements to espy if this is the right career for you.

    Advanced Supply Chain Planning (ASCP) analysts are IT professionals who are specifically trained to labor 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 bailiwick should experience a much faster than average growth in employment opportunities.

    Essential Information

    An Advanced Supply Chain Planning (ASCP) analyst is a commerce operations analyst with specific expertise in a train 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 commerce problems the company might have. Many entry-level analyst positions may require at least a bachelor's degree wealthy in quantitative courses such as math and computer science, and a graduate degree may multiply 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 tender these current programs

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    ASCP Analyst Job Description

    ASCP analysts may be employed for several years in the information technology (IT) bailiwick 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 train 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 competence to service its customers. An analyst's primary office may be to apply IT solutions to technical and logistical commerce problems.

    ASCP Analyst Duties

    According to Monster.com job listings as of November 2014, the duties of Oracle ASCP analysts may involve conducting property assessments of company's supply chains and drafting reports detailing solutions; working with company personnel to understand commerce procedures; developing architectures and coding standards and being on-call for application support.

    ASCP analysts may necessity extensive information of word-processing software in addition to other kinds of supply chain applications. They may too necessity to demonstrate a elevated plane of adaptability to unique and complicated computer information.

    ASCP Analyst Career Outlook

    According to the U.S. Bureau of Labor Statistics, the number of operations research analysts, fancy 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 identical source asserts. The preponderant 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 too be self-employed and labor as independent consultants.

    A bachelor's degree in a bailiwick 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 labor as a consultant in the field.



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