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1Z0-511 exam Dumps Source : Oracle E-Business Suite R12 Project Essentials

Test Code : 1Z0-511
Test denomination : Oracle E-Business Suite R12 Project Essentials
Vendor denomination : Oracle
: 70 existent Questions

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Oracle Oracle E-Business Suite R12

Oracle provides greater Integration across Oracle company Intelligence, Oracle's Hyperion Essbase and the Oracle E-business Suite R12 | killexams.com existent Questions and Pass4sure dumps

originally published March 27, 2008

Oracle these days announced novel integrations between Oracle enterprise Intelligence (BI) functions and the Oracle E-business Suite R12 as well as more suitable back throughout Oracle's core BI groundwork software, Hyperion Essbase and Oracle company Intelligence Suite trade version Plus (Oracle BI Suite EE Plus). The integrations enable customers to power additional value from their existing Oracle BI and Oracle purposes investments.

Making it more convenient for businesses so as to add BI performance to their purposes environments, Oracle BI purposes tender novel assist for the Oracle E-business Suite R12 including pre-developed content and adapters for Financials, Human Capital administration, Order administration & fulfillment, and provide Chain modules.  Oracle BI functions already befriend outdated releases of the Oracle E-business Suite.

Oracle's BI basis integrates Hyperion Essbase and Oracle BI Suite EE Plus to give customers with a unified, enterprise BI solution that gives you most excellent-in-type question, reporting, evaluation and modeling capabilities. Hyperion Essbase takes talents of the sizzling-pluggable and advanced query capabilities of Oracle BI Suite EE Plus to entry heterogeneous statistics sources for modeling "what if" trade situations and forecasts.

This BeyeNETWORK tidings merchandise consists of guidance from a contemporaneous press unencumber by the company outlined.


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

Media releases are offered as is and haven't been edited or checked for accuracy. Any queries may soundless exist directed to the enterprise issuing the unlock.

New connector designed to accelerate implementation of BlackLine’s leading fiscal automation platform for Oracle E-business Suite consumers

l. a. – Oct. 30, 2018 – BlackLine, Inc. (Nasdaq: BL), a leading company of fiscal automation options that permit continuous Accounting, has released a connector for Oracle E-business Suite designed to accelerate implementation of BlackLine’s flagship cloud platform and allow novel consumers to peer a quicker time-to-value. the brand novel connector is available now to customers running E-enterprise Suite R12.

The BlackLine Connector for Oracle is designed to instantly integrate Oracle E-company Suite monetary information into BlackLine’s cloud monetary shut solution. BlackLine’s latest connector helps a wide array of Oracle facts, reminiscent of GL balances, subledgers, GL transactional facts and alien money fees, enabling clients to quite simply drag facts by using ledger, company, account, can impregnate center and other segment varieties into BlackLine for account equipoise and/or transactional reconciliation.

For valued clientele with numerous situations and models of E-enterprise Suite total over the business, the BlackLine Connector is anticipated to integrate with each example, centralising the nearby and making it less complicated to control closings across numerous Oracle ERP programs.

“We designed the brand novel connector to allow Oracle E-company Suite valued clientele to right away combine their ERP records into their fiscal nearby automation answer,” famous Mario Spanicciati, chief method officer, BlackLine. “We call this to simplify and abridge customer implementations and slit back their time to odds from their options, which they await will minimise both haphazard and fees.”

lots of of corporations currently flee on Oracle E-company Suite and shut with BlackLine. In a recent ROI study, Nucleus analysis discovered that main audio enjoyment enterprise SiriusXM, which runs BlackLine alongside Oracle, completed ninety nine.9 p.c accuracy in their matching automation technique across greater than seven million transactions and was in a position to automate 50 percent of their journal entries.

BlackLine is ERP-agnostic, integrating with more than 30 distinctive main source systems, permitting BlackLine’s suggestions automation engines and analytics to exist utilized to a wide selection of finance and accounting operational procedures.

“Our valued clientele control thousands and thousands of account balances and transactions with BlackLine daily,” added Mr. Spanicciati. “It’s crucial that their connectors originate positive at ease, seamless transmission of records and may operate for a wide variety of ERP volumes and configurations. The addition of an Oracle E-company Suite connector to their latest connectors aligns with their method of offering incredibly built-in and automated solutions for shoppers operating many ERP programs.”

“Our customers manage hundreds of thousands of account balances and transactions with BlackLine daily,” brought Mr. Spanicciati. “It’s crucial that their connectors originate positive comfy, seamless transmission of facts and can operate for a wide variety of ERP volumes and configurations. The addition of an Oracle E-business Suite connector to their current connectors aligns with their approach of featuring highly built-in and automatic solutions for purchasers operating many ERP programs.”

About BlackLine

BlackLine is a number one issuer of cloud-based mostly solutions that radically change Finance and Accounting (F&A) by using automating, centralising and streamlining monetary nearby operations, intercompany accounting techniques and other key F&A techniques for gigantic and midsize enterprises. The trade is recognized by Gartner as a frontrunner in its 2018 Magic Quadrant for Cloud monetary shut solutions and as a pioneer within the cloud marketplace for better fiscal control and automation.

Designed to enrich practically total ERP and different monetary programs together with SAP, Oracle and NetSuite, BlackLine increases operational efficiency, precise-time visibility, manage and compliance to originate positive conclusion-to-conclusion monetary nearby management and accounting automation from inside a single, unified cloud platform. Enabling customers to circulate past outdated techniques and point solutions to a continuous Accounting mannequin, in which precise-time automation, controls and period-conclusion initiatives are embedded inside daily activities, BlackLine helps businesses modernise accounting operations with intellectual automation, ensuring greater rectify and insightful fiscal statements and a more effectual monetary shut.

more than 2,400 organizations with users total over confidence BlackLine to aid ensure stability sheet integrity and self credit of their monetary statements. primarily based in l. a., BlackLine likewise has regional headquarters in London, Singapore and Sydney. For greater guidance, delight visit www.blackline.com.

ENDS


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

where achieve I genesis my Oracle E-company Suite (EBS) R12 improve, and the passage achieve I maximize its effectivity? 

For those just starting the process, these are the questions they attempt to reply in their planning sessions. Many were through prior improvements of Oracle EBS, however the magnitude of the R12 ameliorate makes it a vastly diverse journey, requiring novel processes from these used during the past. 

In speaking to many agencies about their lessons learned, one enviornment at total times caught with me: the difficulty in growing that first, usable illustration and resolving the blunders that some encountered even as much as and into their construction illustration. How will they method for and mitigate the challenges in growing the upgrade illustration? 

in case you prefer that first clone of your 11i environment, commonly the database administrators (DBAs) should exist chargeable for compiling a checklist and executing the technical ameliorate towards the guidelines to exist positive that patches and upgrade steps are accomplished within the arrogate order. what's essential and differs from previous improvements is the magnitude of likewise having and following a useful checklist that includes pre- and publish-upgrade steps. The checklist will set the software to believe the fewest complications. 

So, where can you fade for information to befriend you ameliorate a pre- and post-improve functional guidelines? There are a number of places. First, Oracle provides the EBS R12.1 tips core (id 806593.1) on My Oracle help, which consists of total present documentation for liberate 12.1. if you're relocating from 11i to unlock 12.1.3, that you would exist able to assessment the Oracle E-business Suite ameliorate e-book unlock 11i to 12.1.3, which contains useful pre- and post-upgrade steps via module. one other option is to consume the Oracle upkeep Wizard to aid e-book you throughout the steps of an improve. 

a further alternative is to rent consultants who comprehend the quintessential steps from prior upgrade experiences. 

Oracle clients agencies, such as the Oracle utility person neighborhood (OAUG), or probably the most many particular hobby businesses related to your industry or particular Oracle purposes, can likewise exist worthwhile within the planning undertaking. Participation in these agencies presents many avenues to learn whereas planning and executing the R12 improve. via these sources, i used to exist in a position to verify the magnitude of getting a pre- and post -upgrade guidelines as well as what equipment to originate consume of to create one. 

right here at Los Alamos countrywide Laboratory, we're pursuing a combination of total three of these abilities areas in an exertion to collect essentially the most finished pre- and set up-upgrade step guidelines. In doing the above research, they determined that for their selected footprint, right here areas are vital to guaranteeing a usable set up-upgrade environment:

  • if you are operating accounts Payable, it is faultfinding that you just flee the 11i -- Payables Accounting health check (identity 416699.1) and travail to resolve concerns with existing 11i data through carrier Requests with Oracle befriend prior to upgrading the data in R12. In 11i, here is flee via SQL PLUS as APAtgHealthCheck.sql. as soon as in unlock 12, it's flee from the Oracle Diagnostics responsibility. you could upgrade devoid of working the health examine, however doing so can back you determine and bag rid of the supply of ongoing facts corruption considerations to your debts Payable atmosphere into fade reside. cleansing up this information in enhance reduces the haphazard of corrupted AP facts on your upgraded R12 environment.
  • either before the clone is taken for upgrade, or within the cloned atmosphere but earlier than technical upgrade steps begin, it is vital that purposeful personnel ensure that total monetary transactions are cleared out of the interface tables by using operating acceptable jobs and resolving blunders. 
  • in accordance with the above requirement, it is preferable to duty the ameliorate at first of a fiscal length in order to exist able to completely shut the monetary month and filter out total transactions, stepping into the novel length antiseptic so as now not to stumble upon concerns with transactions crossing from 11i to 12. 
  • A purposeful determination needs to exist made within the pre-improve steps as to the volume of Subledger Accounting statistics to exist converted. As a default, the upgrade converts the facts of the current fiscal year plus any fundamental for the prior fiscal year to originate positive that there are six periods covered within the improve. in case you want to convert more than this, then the DBAs should celebrate patch 233248 to your unlock 11i APPL_TOP and publish the SLA Pre-upgrade application.
  • Delete custom folders from clients and duties to sustain away from corruption to those within the upgraded atmosphere. It could exist needful to believe users re-create any custom folders within the novel R12 illustration.
  • when you are operating Oracle enterprise Asset management, you necessity to believe set up groundwork in your 11i environment earlier than genesis the upgrade. For greater guidance that you could remark Oracle notice id 884201.1.
  • establish key Oracle reports and queries to run, which could exist used for publish upgrade validation. as an example, the tribulation stability file and key queries on unpaid invoices, open buy orders, vendor counts, number of tasks, and so forth, are simple to flee towards your 11i ambiance after which examine to queries flee towards your R12 instance when the technical upgrade is finished.
  • The above are just a few of the well-known thing, useful projects to confidence as you prepare your environment for upgrade. There are a couple of how you can build this checklist to your enterprise'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 arrogate timing for them in the upgrade, which should exist reusable for each and every R12 instance developed at some point of the assignment. 

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




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    1Z0-511 exam Dumps Source : Oracle E-Business Suite R12 Project Essentials

    Test Code : 1Z0-511
    Test denomination : Oracle E-Business Suite R12 Project Essentials
    Vendor denomination : Oracle
    : 70 existent Questions

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    Oracle E-Business Suite R12 Project Essentials

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    Online Training on Oracle R12 Projects Costing & Billing @maxmunus technology , INDIA | killexams.com existent questions and Pass4sure dumps

    Oracle R12 Projects Costing and Billing ::

    Oracle Project Billing allows you to generate draft invoices and draft revenue using divorce processes, which you can flee 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 likewise integrates with Oracle Receivables.

    prerequisites::

    · R12 Oracle E-Business Suite Essentials for Implementers

    · R12 Project Foundation Fundamentals

    · R12 Project Costing Fundamentals

    · Basic erudition of project billing

    · Basic erudition of project accounting

    Defining a compress Project

    · account for activities involved with creating a compress project

    · Define a compress project type

    · Define a project template

    · Define a compress project

    · Overview of customers and contacts

    · Currency in Project Billing

    · Bill Rate Schedules and Bill rate overrides

    Agreements and Funding

    · contend the consume of agreements and the relationship between agreements and projects

    · account for how to create a revenue budget baseline from the Project Funding probe 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 probe window

    · Define and account for the consume of agreement templates

    Generating Revenue

    · account for fundamental revenue concepts

    · Generate revenue, release it and interface it to Oracle Subledger Accounting

    · Adjust revenue after projects epoch close

    · Identify the client extensions available for revenue

    Generating Invoices

    · account for fundamental invoice concepts

    · account for the consume of customer billing retention on a compress project

    · Define the setups for customer billing retention

    · Define customer billing retention on a compress project

    · Generate an invoice and interface it to Oracle Receivables

    · Identify the setup in Oracle Receivable necessary for with Oracle Project Billing

    · Identify and accomplish adjustments during invoice review

    · Create adjustments to existing invoices and revenue

    Accounting for Revenue and Invoices

    · depict the overall rush of accounting for revenue and invoices

    · account for the components of AutoAccounting

    · Identify the AutoAccounting functions used during revenue and invoicing

    Interproject Billing

    · depict the consume of interproject billing

    · Create provider and receiver projects for consume with interproject billing

    · Define the setups needed to implement interproject billing

    For more details kindly feel free to contact with us

    Name :: Madhurima Bose

    Email –id :: madhurima@maxmunus.com

    Contact No.-+91–9066268701

    Skype — id :: madhu_maxmunus

    Company Website :: http://www.maxmunus.com



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