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

Test Code : 1Z0-518
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Oracle Oracle EBS R12.1 Receivables

Oracle applications clients neighborhood presents OAUG Connection aspect® – AppsTech on-line | killexams.com real Questions and Pass4sure dumps

ATLANTA--(business WIRE)--The Oracle purposes clients community (OAUG), an impartial, global, member-led company that maximizes clients’ investment in Oracle and companion options, announced that OAUG Connection aspect® - AppsTech online, every week-lengthy online collection committed to instructing Oracle technologists on the latest Oracle E-enterprise Suite (EBS) counsel, will eddy up from July eleven-15.

OAUG Connection factor – AppsTech on-line points greater than 15 sessions of intensive training on themes together with how to highest attribute exhaust Oracle E-business Suite 12.1.three structure with Oracle application express 5.0; the exhaust of Oracle Cloud commercial enterprise supervisor 12c to its fullest extent; choosing the modifications between 11i, R12.1 and R12.2 cloning strategies; cutting back information footprints; extending Oracle utility Framework (OAF) pages; personalizing and extending Oracle E-enterprise Suite for computers and mobile instruments; and lots extra.

expert speakers will current content developed certainly for Oracle EBS database directors (DBAs), purposes developers, middleware technologists and others interested in or at present the usage of Oracle items. The virtual seminar sequence is offered reside on-line to enhance EBS talents with out the time and cost linked to attending in-adult events, and content from the classes will even be obtainable on-line after the adventure for attendees. Registration is open to each person.

“OAUG Connection point® – AppsTech on-line permits Oracle users from everywhere to profit perception, potential and useful figuring out on how to enhanced exhaust the Oracle E-business Suite and other Oracle items from the solace of their home or office,” mentioned Dr. Patricia Dues, president of the OAUG. “This year’s undergo will feature one of the lawful consultants within the Oracle EBS house featuring intensive practicing and fascinating with members to better uphold their Oracle-connected enterprise operations.”

To learn greater about this undergo or to register, talk over with http://connectionpoint.oaug.org/2016/appstech, or contact registration@oaug.org.

click to tweet: The @oaug1 gifts #ConnectionPt – AppsTech on-line #OracleEBS #DBA #ATG http://bit.ly/25YuFij

concerning the Oracle functions users group (OAUG®)

centered in 1990, the Oracle purposes clients community (OAUG) is an independent, international, member-led company that maximizes consumers’ investment in Oracle and ally options. The organization serves as an advocate to Oracle for groups global and represents clients of Oracle functions products including Oracle purposes Cloud, Oracle E-company Suite, Oracle business performance management (together with Oracle Hyperion), Oracle’s Primavera enterprise assignment Portfolio management, Oracle Communications, Oracle customer adventure Cloud, and others. The OAUG gives its individuals with training, networking and capitalize by means of a tremendous ambit of actions and boards together with conferences, online training, publications, particular pastime organizations and sociable media. For greater tips about the OAUG, talk over with the web page at oaug.org.

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LinkedIn: OAUG LinkedIn

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Oracle E-business Suite R12 help aided via checklists | killexams.com real Questions and Pass4sure dumps

the residence achieve I start my Oracle E-business Suite (EBS) R12 improve, and the artery achieve I maximize its efficiency? 

For those just starting the technique, these are the questions they attempt to reply in their planning periods. Many occupy been through prior improvements of Oracle EBS, however the magnitude of the R12 upgrade makes it a vastly discrete event, requiring current approaches from those used during the past. 

In speaking to many businesses about their instructions realized, one enviornment always caught with me: the hardship in creating that first, usable illustration and resolving the mistakes that some encountered even as much as and into their creation instance. How will they diagram for and mitigate the challenges in growing the upgrade illustration? 

when you prefer that first clone of your 11i environment, frequently the database directors (DBAs) might be liable for compiling a checklist and executing the technical upgrade against the checklist to ensure that patches and upgrade steps are accomplished within the applicable order. what's vital and differs from past upgrades is the significance of additionally having and following a useful checklist that includes pre- and post-upgrade steps. The checklist will position the utility to occupy the fewest complications. 

So, where are you able to fade for information to uphold you multiply a pre- and submit-upgrade practical guidelines? There are several areas. First, Oracle offers the EBS R12.1 tips core (identification 806593.1) on My Oracle support, which carries extreme latest documentation for liberate 12.1. when you are relocating from 11i to unencumber 12.1.3, that you would be able to evaluate the Oracle E-company Suite help bespeak unlock 11i to 12.1.3, which includes functional pre- and publish-improve steps with the aid of module. one more alternative is to construct exhaust of the Oracle renovation Wizard to assist steer you throughout the steps of an upgrade. 

yet another alternative is to tap consultants who comprehend the integral steps from prior help experiences. 

Oracle clients agencies, such as the Oracle utility user community (OAUG), or one of the vital many special interest companies involving your business or selected Oracle functions, will furthermore be priceless in the planning pastime. Participation in these corporations presents many avenues to ascertain whereas planning and executing the R12 improve. through these sources, i used to be capable of determine the magnitude of getting a pre- and post -improve guidelines as well as what tools to construct exhaust of to create one. 

right here at Los Alamos countrywide Laboratory, they are pursuing a combination of extreme three of those skills areas in an trouble to assemble the most comprehensive pre- and publish-upgrade step guidelines. In doing the above research, they decided that for their selected footprint, here areas are censorious to ensuring a usable post-upgrade atmosphere:

  • if you're operating money owed Payable, it is censorious that you race the 11i -- Payables Accounting health assess (identity 416699.1) and travail to resolve concerns with existing 11i data via carrier Requests with Oracle uphold prior to upgrading the statistics in R12. In 11i, here's race via SQL PLUS as APAtgHealthCheck.sql. once in unencumber 12, it is race from the Oracle Diagnostics responsibility. you can upgrade without operating the health assess, but doing so can capitalize you establish and secure rid of the supply of ongoing facts corruption concerns for your debts Payable environment into fade are living. cleaning up this statistics in strengthen reduces the risk of corrupted AP statistics in your upgraded R12 atmosphere.
  • both before the clone is taken for improve, or in the cloned ambiance however before technical help steps start, it is vital that useful staff ensure that extreme economic transactions are cleared out of the interface tables by means of running applicable jobs and resolving mistakes. 
  • according to the above requirement, it is preferable to operate the upgrade at the dawn of a fiscal epoch as a artery to be capable of fully shut the monetary month and limpid out extreme transactions, stepping into the current duration antiseptic so as no longer to stumble upon considerations with transactions crossing from 11i to 12. 
  • A useful altenative needs to be made in the pre-upgrade steps as to the quantity of Subledger Accounting facts to be transformed. As a default, the help converts the data of the existing fiscal 12 months plus any integral for the prior fiscal yr to be positive that there are six periods included in the improve. in case you exigency to transfigure more than this, then the DBAs exigency to succeed patch 233248 to your liberate 11i APPL_TOP and publish the SLA Pre-upgrade application.
  • Delete customized folders from clients and responsibilities to uphold away from corruption to those in the upgraded ambiance. It can be fundamental to occupy users re-create any custom folders within the current R12 example.
  • when you are operating Oracle enterprise Asset management, you occupy to occupy install groundwork on your 11i environment before dawn the improve. For more suggestions that you would be able to behold Oracle note identification 884201.1.
  • establish key Oracle reports and queries to run, which should be used for submit upgrade validation. as an example, the trial stability record and key queries on unpaid invoices, open buy orders, dealer counts, variety of tasks, and the like, are fundamental to race in opposition t your 11i atmosphere after which compare to queries race in opposition t your R12 specimen when the technical upgrade is complete.
  • The above are just a few of the key, purposeful projects to accept as lawful with as you prepare your ambiance for upgrade. There are a couple of how you can construct this checklist on your company's improve, in accordance with the specific EBS footprint at your web page. The clandestine is to create a particular listing of those activities and the usurp timing for them within the improve, which should be reusable for each R12 illustration constructed extreme through the project. 

    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 a big number of OAUG and Oracle conferences.


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

    Jul 28, 2015

    The Oracle applications clients group (OAUG) will existing the better of COLLABORATE 15 – OAUG forum eLearning sequence, which comprises forty reside interactive webinars provided extreme the artery through a 3-week length from Monday, August 10, to Friday, August 28, 2015.

    The sessions will be led with the aid of the customary speakers who introduced at COLLABORATE 15, the annual clients convention, and  will tender the highest rated sessions concerning Oracle E-business Suite, Oracle enterprise performance management (including Oracle Hyperion EPM), Oracle Cloud applications, Oracle OBIEE and greater from April’s COLLABORATE 15 — OAUG discussion board. featuring live, one hour interactive shows, the sequence is intended to provide a different casual for people that were unable to attend the conference or who overlooked excellent presentations.

    “This educational progression offers OAUG contributors with loads of well timed matter matters and beneficial components attainable to them at their personal comfort. The counsel presented will deliver wide edge and enrich skilled construction,” referred to Lissa English, president of the OAUG. “as a result of each session is interactive, OAUG members are in a position to community with different users as well as specialists. it is their aim to demonstrate and equip contributors with the potential mandatory to efficiently set aside in constrain and exploit the newest Oracle purposes.”

    chosen titles encompass Oracle EBS R12 Receivables Extensions for Oracle Endeca; greatest Practices: E-company Tax world Implementation and help adventure; how to Migrate to FDMEE and never Die trying; A client Case examine transforming Midmarket corporations the usage of Cloud ERP Financials and EPM Infrastructure: An Investigation.

    Registration is free and limitless to extreme employees of OAUG member businesses.

    additionally, extreme participants of the improved Oracle functions clients neighborhood are invited to attend a complimentary session to find the value of OAUG schooling. space is proscribed, and multiply registration is required. Making the alternative: EBS 12, ERP Cloud, or Co-Existence  may be introduced August 18.

    Recorded classes can be found for OAUG participants following the conclusion of the series.

    greater information is attainable from the OAUG about the best of COLLABORATE 15 – OAUG discussion board eLearning series.




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

    Test Code : 1Z0-518
    Test appellation : Oracle EBS R12.1 Receivables Essentials
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    : 101 real Questions

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    Oracle EBS R12.1 Receivables Essentials

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

    Oracle R12 Projects Costing and Billing ::

    Oracle Project Billing allows you to generate draft invoices and draft revenue using sunder processes, which you can race 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 competence 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 furthermore 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 shrink Project

    · elucidate activities involved with creating a shrink project

    · Define a shrink project type

    · Define a project template

    · Define a shrink project

    · Overview of customers and contacts

    · Currency in Project Billing

    · Bill Rate Schedules and Bill rate overrides

    Agreements and Funding

    · dispute the exhaust of agreements and the relationship between agreements and projects

    · elucidate how to create a revenue budget baseline from the Project Funding inquisition 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 inquisition window

    · Define and elucidate the exhaust of agreement templates

    Generating Revenue

    · elucidate 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

    · elucidate fundamental invoice concepts

    · elucidate the exhaust of customer billing retention on a shrink project

    · Define the setups for customer billing retention

    · Define customer billing retention on a shrink 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

    · record the overall tide of accounting for revenue and invoices

    · elucidate the components of AutoAccounting

    · Identify the AutoAccounting functions used during revenue and invoicing

    Interproject Billing

    · record the exhaust of interproject billing

    · Create provider and receiver projects for exhaust 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


    School Specialty F4Q08 (Qtr halt 04/26/2008) Earnings muster Transcript | killexams.com real questions and Pass4sure dumps

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    JOBS IN NIGERIA: MERIDIAN TECHNOLOGIES JOB VACANCIES | killexams.com real questions and Pass4sure dumps

    Meridian Technologies Ltd is a mega IT Training and Education Company representing Aptech Computer Education in Lagos.

    It is an authorized Oracle University partner, a Cisco Networking Academy, Microsoft partner, CompTIA member and has authorized Prometric and Vue Testing Centres.

    Meridian Technologies has been a pioneer in delivering training on Oracle technologies and has been training students on the following Oracle courses:

    1. Oracle E-Business Suite 11i Financials Certified Professional Consultant 2. Oracle 11g Database Administrator Certified Professional 3. Oracle 10g Database Administrator Certified Professional 4. Oracle Enterprise Linux Administrator Certified Professional

    It seeks qualified candidates for key positions for Oracle University courses :

    Trainers

    Computer Science / Accounting Graduates with NYSC discharged certificate and OCP certification in the following Oracle technologies should apply:

    i) Oracle E-Business Suite 11i Financials :

    ( Working professionals who can prefer Weekend classes are welcome )

    Candidate should be experienced on Oracle 11i Financials modules and should occupy very kindly exposure and undergo with Oracle 11i Financials with tough background in accounting. This position requires taking lectures of senior professionals which requires tough undergo & confidence in 11i E-Business Suite financials modules.

    The candidate should occupy kindly erudition of the following modules : a) Linux Fundamentals – An Overview b) 11i e business Suite Essentials for Implementers c) 11i monetary Applications Overview d) 11i universal Ledger Management Fundamentals e) 11i Payables and/or Receivables Fundamentals

    The candidate should furthermore hold certifications in 11i e business Suite Fundamentals (IZO-200), 11i universal Ledger Management Fundamentals (IZO-211) and 11i Payables and/or Receivables Fundamentals (IZO-212 and/or IZO-213)

    ii) Oracle Database 11g : The candidate should be a qualified OCP in Oracle Database 11g. Candidates who are OCP in Database 10g and upgrading on Database 11g shortly may furthermore apply.

    iii) Cisco Certified Networking Professionals : The candidate should be a qualified CCNP and should occupy undergo of handling CCNP classes in well reputed institute.

    Experience in Linux environment and 1 – 3 years of IT training undergo will be an advantage.

    Candidates must be dynamic, technically oriented, possess excellent communication skills and be willing to travail on weekends.

    Interested candidates should apply with their CV and passport photograph to [email protected]

    Deadline is 31st August 2009.



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