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1Z0-517 | Oracle EBS R12.1 Payables Essentials

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1Z0-517 - Oracle EBS R12.1 Payables Essentials - braindump

Vendor Oracle
Exam Number 1Z0-517
Exam Name Oracle EBS R12.1 Payables Essentials
Questions 777 Q & A
Recent Update December 12, 2018
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1Z0-517 exam Dumps Source : Oracle EBS R12.1 Payables Essentials

Test Code : 1Z0-517
Test Name : Oracle EBS R12.1 Payables Essentials
Vendor Name : Oracle
Q&A : 777 Real Questions

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Oracle Oracle EBS R12.1 Payables

Oracle E-enterprise Suite R12 improve aided by using checklists | killexams.com Real Questions and Pass4sure dumps

where do I birth my Oracle E-enterprise Suite (EBS) R12 improve, and the way do I maximize its efficiency? 

For those just beginning the procedure, these are the questions we try to reply in our planning sessions. Many have been via prior improvements of Oracle EBS, but the magnitude of the R12 improve makes it a vastly different event, requiring new tactics from those used in the past. 

In speaking to many corporations about their training realized, one area all the time stuck with me: the issue in developing that first, usable illustration and resolving the mistakes that some encountered even as much as and into their construction example. How can we plan for and mitigate the challenges in creating the upgrade illustration? 

if you happen to take that first clone of your 11i atmosphere, regularly the database directors (DBAs) will be answerable for compiling a guidelines and executing the technical improve against the checklist to be sure that patches and improve steps are accomplished in the acceptable order. what is crucial and differs from past enhancements is the importance of additionally having and following a practical guidelines that contains pre- and publish-upgrade steps. The guidelines will place the software to have the fewest complications. 

So, the place are you able to go for counsel to aid you boost a pre- and post-improve functional checklist? There are a number of locations. First, Oracle offers the EBS R12.1 counsel center (identity 806593.1) on My Oracle help, which contains all present documentation for release 12.1. when you are relocating from 11i to free up 12.1.three, which you can overview the Oracle E-enterprise Suite improve e book unencumber 11i to 12.1.3, which contains useful pre- and submit-improve steps by way of module. one more choice is to make use of the Oracle upkeep Wizard to help guide you throughout the steps of an improve. 

one more option is to hire consultants who recognize the quintessential steps from prior upgrade experiences. 

Oracle clients groups, such because the Oracle application user group (OAUG), or one of the most many special hobby businesses related to your business or certain Oracle applications, can be useful within the planning activity. Participation in these companies presents many avenues to discover while planning and executing the R12 improve. through these sources, i used to be in a position to assess the value of having a pre- and post -upgrade checklist in addition to what equipment to make use of to create one. 

here at Los Alamos countrywide Laboratory, we're pursuing a mixture of all three of these expertise areas to be able to assemble essentially the most complete pre- and publish-improve step guidelines. In doing the above research, we decided that for our certain footprint, right here areas are vital to making certain a usable publish-upgrade ambiance:

  • if you're running accounts Payable, it is critical that you just run the 11i -- Payables Accounting health determine (id 416699.1) and work to get to the bottom of concerns with existing 11i statistics through carrier Requests with Oracle assist previous to upgrading the information in R12. In 11i, this is run by means of SQL PLUS as APAtgHealthCheck.sql. as soon as in release 12, it's run from the Oracle Diagnostics responsibility. that you could upgrade without running the fitness examine, however doing so can aid you determine and get rid of the source of ongoing records corruption issues to your debts Payable atmosphere into go live. cleansing up this data in improve reduces the risk of corrupted AP information in your upgraded R12 ambiance.
  • both before the clone is taken for upgrade, or in the cloned ambiance but before technical upgrade steps begin, it is vital that functional staff make certain that all economic transactions are cleared out of the interface tables by way of operating applicable jobs and resolving blunders. 
  • based on the above requirement, it's preferable to operate the improve at the beginning of a fiscal duration with a view to be able to completely shut the fiscal month and clear out all transactions, getting into the new length clear so as not to come upon issues with transactions crossing from 11i to 12. 
  • A practical determination needs to be made in the pre-improve steps as to the amount of Subledger Accounting information to be transformed. As a default, the upgrade converts the information of the existing fiscal yr plus any indispensable for the prior fiscal year to ensure that there are six durations blanketed in the improve. in case you wish to convert more than this, then the DBAs need to observe patch 233248 to your unencumber 11i APPL_TOP and post the SLA Pre-improve software.
  • Delete custom folders from clients and obligations to stay away from corruption to these within the upgraded atmosphere. It could be crucial to have users re-create any customized folders within the new R12 instance.
  • if you are working Oracle commercial enterprise Asset management, you should have install Base for your 11i ambiance before beginning the upgrade. For more tips that you may see Oracle note identification 884201.1.
  • establish key Oracle reviews and queries to run, which should be used for put up improve validation. as an instance, the Trial stability file and key queries on unpaid invoices, open buy orders, seller counts, number of tasks, and so forth, are elementary to run in opposition t your 11i environment and then evaluate to queries run in opposition t your R12 example when the technical upgrade is comprehensive.
  • The above are just a few of the key, practical initiatives to consider as you prepare your atmosphere for upgrade. There are several tips on how to build this guidelines on your business's upgrade, in line with the particular EBS footprint at your website. The key is to create a detailed list of those actions and the acceptable timing for them within the improve, which will be reusable for each and every R12 example built throughout the mission. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 improve at Los Alamos countrywide Laboratory. She is on the OAUG board of administrators and has spoken at numerous OAUG and Oracle conferences.


    Oracle functions clients community items OAUG Connection element® – AppsTech on-line | killexams.com Real Questions and Pass4sure dumps

    ATLANTA--(business WIRE)--The Oracle purposes users neighborhood (OAUG), an independent, global, member-led corporation that maximizes customers’ investment in Oracle and accomplice options, announced that OAUG Connection element® - AppsTech on-line, a week-lengthy online series dedicated to teaching Oracle technologists on the latest Oracle E-business Suite (EBS) guidance, will take place from July eleven-15.

    OAUG Connection point – AppsTech online elements greater than 15 classes of intensive practising on topics including how to foremost use Oracle E-company Suite 12.1.three development with Oracle software specific 5.0; the use of Oracle Cloud commercial enterprise supervisor 12c to its fullest extent; selecting the ameliorations between 11i, R12.1 and R12.2 cloning strategies; decreasing information footprints; extending Oracle utility Framework (OAF) pages; personalizing and increasing Oracle E-company Suite for desktops and cell instruments; and a good deal greater.

    knowledgeable speakers will latest content material developed exceptionally for Oracle EBS database directors (DBAs), purposes builders, middleware technologists and others interested in or at the moment the usage of Oracle items. The digital seminar collection is introduced live on-line to enhance EBS expertise without the time and cost linked to attending in-adult movements, and content from the periods will even be purchasable online after the event for attendees. Registration is open to everybody.

    “OAUG Connection element® – AppsTech on-line permits Oracle clients from worldwide to benefit perception, potential and positive knowing on a way to improved use the Oracle E-company Suite and other Oracle products from the convenience of their home or workplace,” said Dr. Patricia Dues, president of the OAUG. “This year’s adventure will function one of the crucial suitable experts in the Oracle EBS house offering intensive working towards and fascinating with participants to more suitable aid their Oracle-connected business operations.”

    To study extra about this experience or to register, consult with http://connectionpoint.oaug.org/2016/appstech, or contact registration@oaug.org.

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

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    based in 1990, the Oracle purposes users community (OAUG) is an unbiased, global, member-led organization that maximizes customers’ funding in Oracle and partner options. The firm serves as an advocate to Oracle for organizations international and represents users of Oracle functions items including Oracle applications Cloud, Oracle E-business Suite, Oracle business efficiency administration (together with Oracle Hyperion), Oracle’s Primavera enterprise assignment Portfolio management, Oracle Communications, Oracle customer journey Cloud, and others. The OAUG gives its individuals with education, networking and support by the use of a wide range of activities and boards including conferences, online training, publications, particular activity corporations and social media. For greater suggestions about the OAUG, seek advice from the website at oaug.org.

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    Oracle's RFID Platform: subsequent large issue? | killexams.com Real Questions and Pass4sure dumps

    No effect discovered, try new key phrase!while Oracle ... to Oracle's E-business Suite 12.1. the brand new platform is concentrated on providing simplified regulatory compliance, streamlined approaches and improved productivity. tons of here's accompl...


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    Test Code : 1Z0-517
    Test Name : Oracle EBS R12.1 Payables Essentials
    Vendor Name : Oracle
    Q&A : 777 Real Questions

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    Oracle EBS R12.1 Payables Essentials

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    Oracle E-Business Suite R12 upgrade aided by checklists | killexams.com real questions and Pass4sure dumps

    Where do I start my Oracle E-Business Suite (EBS) R12 upgrade, and how do I maximize its efficiency? 

    For those just beginning the process, these are the questions we attempt to answer in our planning sessions. Many have been through prior upgrades of Oracle EBS, but the magnitude of the R12 upgrade makes it a vastly different experience, requiring new approaches from those used in the past. 

    In talking to many companies about their lessons learned, one area always stuck with me: the difficulty in creating that first, usable instance and resolving the errors that some encountered even up to and into their production instance. How can we plan for and mitigate the challenges in creating the upgrade instance? 

    When you take that first clone of your 11i environment, often the database administrators (DBAs) will be responsible for compiling a checklist and executing the technical upgrade against the checklist to ensure that patches and upgrade steps are completed in the appropriate order. What is important and differs from past upgrades is the significance of also having and following a functional checklist that includes pre- and post-upgrade steps. The checklist will position the application to have the fewest problems. 

    So, where can you go for information to help you develop a pre- and post-upgrade functional checklist? There are several places. First, Oracle provides the EBS R12.1 Information Center (ID 806593.1) on My Oracle Support, which contains all current documentation for Release 12.1. If you are moving from 11i to Release 12.1.3, you can review the Oracle E-Business Suite Upgrade Guide Release 11i to 12.1.3, which contains functional pre- and post-upgrade steps by module. Another option is to use the Oracle Maintenance Wizard to help guide you through the steps of an upgrade. 

    Another option is to hire consultants who know the necessary steps from prior upgrade experiences. 

    Oracle users groups, such as the Oracle Application User Group (OAUG), or one of the many special interest groups related to your industry or specific Oracle applications, can be invaluable in the planning exercise. Participation in these groups offers many avenues to explore while planning and executing the R12 upgrade. Through these sources, I was able to determine the importance of having a pre- and post -upgrade checklist as well as what tools to use to create one. 

    Here at Los Alamos National Laboratory, we are pursuing a combination of all three of these knowledge areas in order to compile the most comprehensive pre- and post-upgrade step checklist. In doing the above research, we determined that for our particular footprint, the following areas are critical to ensuring a usable post-upgrade environment:

  • If you are running Accounts Payable, it is critical that you run the 11i -- Payables Accounting Health Check (ID 416699.1) and work to resolve issues with existing 11i data through Service Requests with Oracle Support prior to upgrading the data in R12. In 11i, this is run via SQL PLUS as APAtgHealthCheck.sql. Once in Release 12, it is run from the Oracle Diagnostics responsibility. You can upgrade without running the health check, but doing so can help you identify and eliminate the source of ongoing data corruption issues in your Accounts Payable environment into go live. Cleaning up this data in advance reduces the risk of corrupted AP data in your upgraded R12 environment.
  • Either before the clone is taken for upgrade, or in the cloned environment but before technical upgrade steps begin, it is key that functional staff ensure that all financial transactions are cleared out of the interface tables by running appropriate jobs and resolving errors. 
  • In line with the above requirement, it is preferable to perform the upgrade at the start of a fiscal period so as to be able to completely close the financial month and clear out all transactions, moving into the new period clean so as not to encounter issues with transactions crossing from 11i to 12. 
  • A functional decision needs to be made in the pre-upgrade steps as to the amount of Subledger Accounting data to be converted. As a default, the upgrade converts the data of the current fiscal year plus any necessary for the prior fiscal year to ensure that there are six periods included in the upgrade. If you want to convert more than this, then the DBAs need to apply patch 233248 to your Release 11i APPL_TOP and submit the SLA Pre-Upgrade program.
  • Delete custom folders from users and responsibilities to avoid corruption to these in the upgraded environment. It will be necessary to have users re-create any custom folders in the new R12 instance.
  • If you are running Oracle Enterprise Asset Management, you must have Install Base in your 11i environment before beginning the upgrade. For more information you can see Oracle Note ID 884201.1.
  • Identify key Oracle reports and queries to run, which will be used for post upgrade validation. For example, the Trial Balance Report and key queries on unpaid invoices, open purchase orders, vendor counts, number of projects, and so on, are essential to run against your 11i environment and then compare to queries run against your R12 instance when the technical upgrade is complete.
  • The above are a few of the key, functional tasks to consider as you prepare your environment for upgrade. There are several ways to build this checklist for your company's upgrade, based on the specific EBS footprint at your site. The key is to create a detailed list of these activities and the appropriate timing for them in the upgrade, which will be reusable for each R12 instance built in the course of the project. 

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


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    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 take Weekend classes are welcome )

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

    The candidate should have good knowledge of the following modules : a) Linux Fundamentals – An Overview b) 11i e Business Suite Essentials for Implementers c) 11i Financial Applications Overview d) 11i General Ledger Management Fundamentals e) 11i Payables and/or Receivables Fundamentals

    The candidate should also hold certifications in 11i e Business Suite Fundamentals (IZO-200), 11i General 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 also apply.

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

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

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

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

    Deadline is 31st August 2009.

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