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

The following will be discussed here:

• Describe key issues and considerations when implementing Advanced Journal Entry
• Perform key steps in the close process
• Plan and maintain Summary Account structures
• Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions
• Explain summary accounts and how they are used in General Ledger
• Describe the Journal Scheduling process
• Consolidate account balances
• Explain the Period Closing Process and Reports
• Explain AutoScheduling
• Perform journal import of subledger balances
• Use Budgetary Control & maintain Summary accounts
• Period Close
• Summary Accounts
• Determine how Summary Templates are used
• Define How Parent Values/ Rollup Groups are used in General Ledger
• Explain the accounting cycle
• Perform Subledger Reconciliation

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

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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Fundamentals of Multi-Org

The following will be discussed here:

• Explain Enhanced Multiple-Organization Reporting
• Fundamentals of Multi-Org
• Explain Multi-Org preferences
• Define Multi-Org Access Control
• Define Multiple Organization (Multi-Org)
• Explain how Multi-Org secures data
• Explain the entities of Multi-Org
• Identify key implementation considerations for Multi-Org
• Explain the concepts of subledger accounting
• Describe the types of organizations supported in the Multi-Org model

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

The following will be discussed here:

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

Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Oracle General Ledger Process

The following will be discussed here:

• Control security of Management Reporting
• Explain key Advanced Security setups and process
• Describe an overview of Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis
• Advanced Security
• Manage Data Access Sets
• Manage Data Access Security for Legal Entities and Ledgers
• Identify the steps required to complete the accounting cycle using Oracle General Ledger
• Explain implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite
• Oracle General Ledger Process
• Describe how Oracle General Ledger integrates with other Oracle eBusiness applications
• Describe the integration of Oracle General Ledger with Oracle Subledgers & non-Oracle systems

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