Oracle E-Business Suite R12.1 General Ledger Essentials
Exam Number: 1Z0-516 / 1Z0-516
Duration: 150 minutes
Associated Certifications: Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger , OPN Certified Specialist
Number of Questions: 80 for both sections combined
Exam Product Version: E-Business Suite Financial Management,
Passing Score: E-business Essentials - 60% General Ledger - 60% There are two sections to this exam. Both sections of the exam MUST be passed in order the pass the exam.
Exam Price: US$ 150
Validated Against:
This exam is valid for Oracle E-Business Suite 12 and 12.1.
format: Multiple Choice
Recommended Training
- R12.x Oracle E-Business Suite Essentials for Implementers and
- R12.x Oracle General Ledger Management Fundamentals
- Resources available to partners only
- Training Opportunities for Oracle Partner Network Members
- Oracle E-Business Suite Essentials Implementation Boot Camp paired with one of the following boot camps:
- OPN Guided Learning Path: Oracle E-Business Suite Financial Management Certified Implementation Specialist: General Ledger
- Training Resources by Exam Topics
- These earlier courses are still valid exam preparation tools but are no longer being scheduled:
- Oracle E-Business Suite R12: E-Business Essentials
- R12 Oracle General Ledger Management Fundamentals
TOPICS
E-BUSINESS ESSENTIALS
Navigating in R12 Oracle Applications
- Log in to Oracle Applications
- Navigate from Personal Home Page to Applications
- Choose a responsibility
- Create Favorites and set Preferences
- Use Forms and Menus
- Enter data using Forms
- Search for data using Forms
- Access online Help
- Run and monitor Reports and Programs
- Log out of Oracle Applications
Introduction to Oracle Applications R12
- Explain the footprint of R12 E-Business Suite
- Describe the benefits of R12 E-Business Suite
- Describe R12 E-Business Suite architecture
Shared Entities and Integration
- Explain shared entities within R12 E-Business Suite
- Describe key integration points and business flows between products in E-Business Suite (EBS)
- Identify Key Business Flows and products involved in E-Business Suite (EBS)
Fundamentals of Flexfields
- Describe Flexfields and their components
- Identify the steps to implement a Flexfield
- Define value sets and values
- Define Key Flexfields
- Define Descriptive Flexfields
Fundamentals of Multi-Org
- Define Multiple Organization (Multi-Org)
- Describe the types of organizations supported in the Multi-Org model
- Explain the entities of Multi-Org
- Explain how Multi-Org secures data
- Identify key implementation considerations for Multi-Org
- Define Multi-Org Access Control
- Explain Multi-Org preferences
- Explain Enhanced Multiple-Organization Reporting
- Explain the concepts of subledger accounting
Fundamentals of Workflow and Alerts
- Explain Workflow concepts
- Describe the benefits of Workflow
GENERAL LEDGER
Oracle General Ledger Process
- Identify the steps required to complete the accounting cycle using Oracle General Ledger
- Describe how Oracle General Ledger integrates with other Oracle eBusiness applications
- Describe the integration of Oracle General Ledger with Oracle Subledgers & non-Oracle systems
- Explain implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite
- Describe an overview of Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis
Basic Journal Entries
- Describe how journal entries are positioned in the accounting cycle
- Describe the different Journal Posting options
- Define how to perform Account Inquiries & Drilldown to Oracle Subledger Applications
- Import journal entry information using the GL_INTERFACE table
- Plan the key elements of Web Applications Desktop Integrator (Web ADI)
- Define Web ADI setup options for key flexfields
- Utilize Web ADI profile options, forms functions, menus, and responsibilities
Advanced Security
- Manage Data Access Security for Legal Entities and Ledgers
- Explain key Advanced Security setups and process
- Manage Data Access Sets
- Control security of Management Reporting
Multi-Currency
- Explain Multi-Currency concepts
- Use Currency Rate Manager
- Perform Foreign currency journals Entry
- Perform Revaluation of foreign currency balances
- Translate functional balances into foreign currency
- Describe overview of Secondary Tracking Segment
- Use Foreign Currency Reports
Financial Reporting
- Explain the positioning of Financial Reporting within the Oracle General Ledger business flow
- Build basic reports
- Use key elements of the Financial Statement Generator (FSG) for creating financial reports
- Use Standard listing reports available for FSG report definitions
- Create FSG Reports with XML Publisher
- Use Web ADI for Financial Reporting
- Explain key implementation issues regarding Oracle General Ledger financial reporting
Accounting Setup Manager
- Describe the components of Ledger Processing options
- Describe Secondary Ledgers & Reporting Currencies
- Describe Accounting Setup considerations with one legal entity
- Describe Accounting Setup considerations with multiple legal entities
- Describe Accounting Setup considerations with no legal entities
Accounting Setups
- Create Accounting Setups
- Describe the various Subledger Accounting Options
- Perform the Primary Ledger Setup steps
- Describe Ledger Balancing Segment Value Assignments
- Perform the Secondary Ledger Setup steps
- Complete Accounting Setup
Advanced Journal Entries
- Create Recurring Journals
- Formulate Mass Allocation Journals
- Describe AutoAllocations and related implementation considerations
- Explain AutoScheduling
- Describe the Journal Scheduling process
- Describe key issues and considerations when implementing Advanced Journal Entry
- Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions
Consolidations
- Explain overview of Consolidations and their positioning within the Oracle General Ledger business flow
- Identify the key implementation issues regarding consolidations
- Use the features and functionality of Global Consolidation System (GCS)
- Use the elements of the Consolidation Workbench
- Create eliminating entries
- Use Standard reports and inquiry options available for consolidations Ledger
- Describe the elements required to create a ledger within Oracle General Ledger
- Describe the basic components of Accounting Setup
- Describe the important elements for creating a Chart of Accounts structure
- Creating a new Accounting Flexfield structure
- Utilize the Account Hierarchy Manager to view and maintain Accounting Flexfield values
Summary Accounts
- Explain summary accounts and how they are used in General Ledger
- Define How Parent Values/ Rollup Groups are used in General Ledger
- Determine how Summary Templates are used
- Use Budgetary Control & maintain Summary accounts
- Plan and maintain Summary Account structures
Financial Budgeting
- Explain the anatomy of a budget
- Explain the components of budget accounting cycle
- Define budget and budget organization
- Explain Budget Entry methods
- Apply Budget Rules
- Transfer budget amounts
- Perform budget review and correction
- Translate budget balances
- Review balances in Master/Detail budgets
- Create budgets with Budget Wizards
- Use available Standard budget reports
- Plan Budget implementation requirements
Period Close
- Explain the accounting cycle
- Perform key steps in the close process
- Perform journal import of subledger balances
- Perform Subledger Reconciliation
- Explain the Period Closing Process and Reports
- Consolidate account balance
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試験番号：1Z0-516問題集
試験科目：Oracle EBS R12.1 General Ledger Essentials
最近更新時間：2017-09-25
問題と解答：全773問 1Z0-516 資格難易度
100％の返金保証。1年間の無料アップデート。
NO.1 Which two statements correctly describe the translation process? (Choose two.)
A. You can rerun the translation process more than once per period.
B. Translation for a subsidiary can be initiated from the parent using the State Controller Translate button.
C. If you rerun the translation process, the process adds the additional data to the previous translated
amounts.
D. The translation process allows you to translate only year-to-date amounts.
Answer: A,B
1Z0-516 受験料 1Z0-516 入門
NO.2 Identify the two setups that control the defaulting of Tax Information on a journal entry. (Choose two.)
A. Journal categories
B. Account
C. Set of Books
Answer: B,C
1Z0-516 合格記
NO.3 One of your ABC.com co-workers, Tim, is working to define and develop Financial Statement Generator
reports where the budget amounts and actual amounts would display on the report per period. Tim comes
to you and says that he has defined an FSG report according to the client's requirements; the actual
amounts are correctly shown, but the problem is that budget amounts are not showing up on the report.
What is your response?
A. The last fiscal year of the budget is Closed.
B. The first fiscal year of the budget was never opened.
C. The budget name needs to be associated with the row set through control values.
D. Budget status is Frozen.
E. There is some issue with the assignment of accounts to the budget organization.
Answer: C
1Z0-516 参考
NO.4 What are the possible posting options in Oracle General Ledger?
A. Post Journal batches individually Post multiple batches Use AutoPost
B. Post Journal batches individually Post multiple journals
C. Post Journal batches individually Post multiple batches Post batches that meet specific criteria by
submitting a concurrent request and using Journal Approval
D. Post multiple batches
Post batches that meet specific criteria by submitting a concurrent request
Answer: A
1Z0-516 対策書 1Z0-516 エンジン
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