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: 220 actual Questions

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Oracle Oracle EBS R12: Inventory

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

the site conclude I delivery my Oracle E-business Suite (EBS) R12 improve, and how conclude I maximize its effectivity? 

For those simply genesis the technique, these are the questions they try to retort in their planning classes. Many were via prior upgrades of Oracle EBS, but the magnitude of the R12 upgrade makes it a vastly distinctive experience, requiring original techniques from those used in the past. 

In speaking to many agencies about their training discovered, one belt every the time caught with me: the issue in creating that first, usable sample and resolving the mistake that some encountered even up to and into their construction example. How can they draw for and mitigate the challenges in developing the upgrade example? 

in the event you occupy that first clone of your 11i atmosphere, often the database directors (DBAs) should live chargeable for compiling a guidelines and executing the technical upgrade towards the checklist to ensure that patches and upgrade steps are completed in the acceptable order. what's crucial and differs from previous enhancements is the significance of additionally having and following a functional checklist that comprises pre- and submit-improve steps. The checklist will site the software to absorb the fewest problems. 

So, the site can you slither for advice to cheer you boost a pre- and establish up-improve practical guidelines? There are a few locations. First, Oracle provides the EBS R12.1 suggestions core (id 806593.1) on My Oracle assist, which incorporates every existing documentation for free up 12.1. if you're affecting from 11i to unencumber 12.1.3, that you could overview the Oracle E-company Suite upgrade bespeak unencumber 11i to 12.1.3, which includes useful pre- and publish-upgrade steps through module. a different alternative is to fabricate expend of the Oracle preservation Wizard to back ebook you through the steps of an upgrade. 

a further option is to hire consultants who know the necessary steps from prior improve experiences. 

Oracle users organizations, such because the Oracle software user group (OAUG), or one of the crucial many particular hobby agencies regarding your business or particular Oracle applications, can besides live worthwhile in the planning undertaking. Participation in these agencies presents many avenues to discover while planning and executing the R12 upgrade. via these sources, i was in a position to check the importance of having a pre- and submit -improve checklist as well as what tools to fabricate expend of to create one. 

right here at Los Alamos countrywide Laboratory, we're pursuing a combination of every three of these handicap areas in order to collect the most comprehensive pre- and establish up-upgrade step checklist. In doing the above research, they decided that for their selected footprint, here areas are censorious to guaranteeing a usable establish up-upgrade atmosphere:

  • when you are running accounts Payable, it is crucial that you just race the 11i -- Payables Accounting health check (id 416699.1) and toil to unravel issues with present 11i statistics via service Requests with Oracle cheer earlier than upgrading the records in R12. In 11i, here's race by passage of SQL PLUS as APAtgHealthCheck.sql. as soon as in release 12, it's race from the Oracle Diagnostics responsibility. which you could upgrade without running the fitness examine, however doing so can back you determine and eliminate the source of ongoing statistics corruption considerations on your accounts Payable ambiance into slither are living. cleaning up this statistics in enhance reduces the risk of corrupted AP records on your upgraded R12 ambiance.
  • both before the clone is taken for upgrade, or in the cloned atmosphere but earlier than technical improve steps begin, it is essential that functional body of workers ensure that every monetary transactions are cleared out of the interface tables through running commandeer jobs and resolving error. 
  • in accordance with the above requirement, it is preferable to function the upgrade at first of a fiscal duration with the end to live capable of absolutely immediate the economic month and filter every transactions, entering into the original term cleanly so as not to encounter concerns with transactions crossing from 11i to 12. 
  • A practical determination must live made within the pre-upgrade steps as to the quantity of Subledger Accounting facts to live transformed. As a default, the upgrade converts the facts of the existing fiscal year plus any necessary for the prior fiscal year to ensure that there are six periods included in the upgrade. if you are looking to transmute greater than this, then the DBAs should exercise patch 233248 to your liberate 11i APPL_TOP and submit the SLA Pre-improve software.
  • Delete customized folders from users and obligations to avoid corruption to these in the upgraded ambiance. It might live integral to absorb users re-create any custom folders within the original R12 illustration.
  • if you're working Oracle commercial enterprise Asset administration, you must absorb installation basis for your 11i atmosphere earlier than starting the improve. For extra suggestions which you could remark Oracle word id 884201.1.
  • determine key Oracle stories and queries to run, which will live used for publish upgrade validation. for example, the crucible equilibrium record and key queries on unpaid invoices, open purchase orders, supplier counts, number of tasks, and the like, are basic to race towards your 11i environment after which examine to queries race towards your R12 instance when the technical upgrade is complete.
  • The above are a few of the key, useful tasks to believe as you prepare your atmosphere for improve. There are a few the passage to build this checklist on your company's upgrade, in accordance with the particular EBS footprint at your site. The key's to create a detailed list of these actions and the commandeer timing for them within the upgrade, which might live reusable for each and every R12 instance constructed throughout the assignment. 

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


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

    No outcomes found, are attempting original keyword!the original connector is attainable now to consumers working E-company Suite R12. The BlackLine Connector for Oracle is designed to instantly combine Oracle E-business Suite economic records into Blac...

    SriLankan airways transforms procurement manner with the aid of deploying Oracle iProcurement | killexams.com actual Questions and Pass4sure dumps

    August 7, 2014, 8:02 pm

    article_image

    SriLankan airlines (SLA), has correctly deployed Oracle iProcurement to streamline employee ordering while enforcing a companywide permitted deciding to buy policy as a passage to scale down procurement can charge.

    prior to deployment of Oracle iProcurement, a module of Oracle E-company Suite R12, SLA turned into facing challenges to live certain end-to-conclusion toil stream as requisitions from person departments were being dealt with manually and there were no automated budgeting controls and restrictions. They besides faced the matter of varied layers of employees taking care of requisition handling, stock administration and inventory concerns.

    Oracle iProcurement enabled SLA to standardize procurement process throughout the business resulting in productiveness gain and value reductions by using monitoring companywide usage and expenses.

    "With Oracle as a key enabler for SriLankan airways, they now absorb been enjoying the advantages of an automated and flexible business platform for a yoke of years. This has helped us to enlarge their efficiencies and establish a solid groundwork as they redesigned a yoke of their core company techniques," referred to Chamara Perera, Head of information expertise, SriLankan airlines. "successful deployment of Oracle iProcurement throughout departments has automatic paper primarily based sheperd workflows and enabled their company users with business customary prosperous functionalities that fabricate efficient procurement choices while reducing needless fees and time."

    Oracle Consulting carrier (OCS), in conjunction with the team at SriLankan airlines, helped with the implementation technique. They supplied technical guidance, information and working towards for the venture along with 24X7 cheer to SLA.

    (SriLankan airways)


    1Z0-225 Oracle EBS R12: Inventory and Purchasing Fundamentals

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    1Z0-225 exam Dumps Source : Oracle EBS R12: Inventory and Purchasing Fundamentals

    Test Code : 1Z0-225
    Test denomination : Oracle EBS R12: Inventory and Purchasing Fundamentals
    Vendor denomination : Oracle
    : 220 actual Questions

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    Demystify the Oracle E-Business Suite R12 Subledger Accounting Engine | killexams.com actual questions and Pass4sure dumps

    The original Subledger Accounting (SLA) Engine is a major architectural shift for Oracle E-Business Suite (EBS) Release 12 Financials due to many factors, including rules-based and more transparent accounting.

    The original centralized rules-based accounting model, which has a original schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will remark improved control and transparency of their accounting. A positive shift has occurred, in that processing of the transactions is sever from accounting associated with transactions. Also, because of this centralization, balancing can now occur at the subledger level. With the addition of the SLA repository, the current of data is shown in pattern 1.

    It is essential to realize accounting rules can only apply to transactions coming from the subledgers. The SLA Engine does not process Manual Journal Entries and/or entries uploaded through WebADI, so they cannot leverage user-defined accounting rules. The following subledgers expend the SLA Engine when accounting entries are generated: Purchasing, Payables, Receivables, Assets, Projects, Cost Management, Cash Management, Intercompany, Process Manufacturing, Payroll, Public Sector/Federal, Lease Management, Loans and Globalizations.

    Subledger Accounting in Oracle EBS R12 is not a module. It is a set of services to a module, and therefore no Subledger Accounting responsibilities exist. every of the Subledger Accounting inquest forms and concurrent programs are embedded within each measure Oracle Application's responsibilities (e.g. Payables Manager). A original SLA Cost Manager manages the accounting for Inventory, toil In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of detailed accounting entries;
  • Storage of subledger balances;
  • Access to subledger accounting entries with drilldown to transactions;
  • Subledger reporting; and
  • Configurable rules, instead of hard-coded ones, used by a common accounting engine.
  • One of the biggest benefits of the SLA Engine is the ability to create more than one accounting representation for a separate transactional entry. This is especially beneficial to global organizations that absorb statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the measure passage accounting is created in every of the subledgers. This program processes eligible accounting events to create subledger journal entries. To create these entries, the Create Accounting program applies the corresponding Application Accounting Definitions defined in the Accounting Methods Builder. Additionally, the Create Accounting program validates and creates subledger journal entries, optionally transfers journal entries to the general Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting method that has been assigned to the Ledger to generate the accounting entries.

    New draft accounting capabilities are especially helpful for verifying the accounting entries and for developing original Subledger Accounting Rules. Users can determine the accounting repercussion of journal entries without transferring the accounting entries to the GL. In fact, accounting entries generated in draft mode cannot live transferred to the GL. They can live deleted and recreated and the transaction or accounting definitions can live altered. They are included on accounting reports to fully assess the repercussion of the accounting rules, but they conclude not update balances or reserve funds. When accounting rules are correct, the entries can live recreated in final mode and transferred to the GL.

    Some best practices for the Create Accounting process include:

  • Running the Create Accounting Process daily;
  • Using Draft Mode Accounting if experiencing continuous issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing term to verify every accounting entries absorb transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the discontinuance user is the addition of three Subledger inquest Forms. They can live used for research, reconciliation and drilldown from GL. The forms are the Accounting Events form, the Journal Entries form, and the Journal Entry Lines form. Developed in the original Oracle Applications Framework technology, these forms give users an effortless interface to query journal entries and accounting events. Queries can live saved as views to live reused, saving time for the discontinuance user. They are besides standardized across subledgers.

    Oracle has developed several original reports that report on data in the SLA repository. The following reports are original in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, term immediate Exception Report and the Open Account equilibrium Listing. The Journal Entries Report displays detailed journal entry information and transaction details for subledger journal entries. It besides includes adjustments entered into the general Ledger and entries posted to general Ledger from other sources. Only posted entries are included in the report. The Account Analysis Report provides drilldown information about the movement on a particular account for a term or scope of periods.

    It only includes journal entries transferred to and posted to general Ledger. The Third Party Balances Report displays equilibrium and activity information for supplier and customer control accounts. This report is a requirement in some countries.

    One of the original functionalities of the SLA Engine is the Accounting Methods Builder (AMB), which enables users to define accounting rules using measure Oracle forms. With this functionality, users can define and maintain accounting rules without customizing accounting code. This provides the user with much flexibility, while maintaining necessary control. Users can besides more easily comply with multiple geographic, legislative and industry requirements. By putting accounting rules in place, manual journal entries and customizations can live reduced. An added benefit is that because these user-defined accounting rules are created and maintained through the forms, every user-defined accounting rules will live retained in subsequent upgrades. The AMB supports logic, such as prioritization and conditional statements without using SQL.

    ABOUT THE AUTHOR Alyssa Johnson has focused on Oracle E-Business Suite Release 12 financial Applications since it came out in 2007. She is an associate exercise director at ROLTA and a member of the OAUG board of directors.


    SriLankan Airlines transforms procurement process by deploying Oracle iProcurement | killexams.com actual questions and Pass4sure dumps

    August 7, 2014, 8:02 pm

    article_image

    SriLankan Airlines (SLA), has successfully deployed Oracle iProcurement to streamline employee ordering while enforcing a companywide approved purchasing policy in order to slash procurement cost.

    Prior to deployment of Oracle iProcurement, a module of Oracle E-Business Suite R12, SLA was facing challenges to ensure end-to-end toil current as requisitions from user departments were being handled manually and there were no automated budgeting controls and restrictions. They besides faced the issue of multiple layers of employees taking care of requisition handling, inventory management and stock issues.

    Oracle iProcurement enabled SLA to standardize procurement process throughout the company resulting in productivity gain and cost savings by tracking companywide usage and expenses.

    "With Oracle as a key enabler for SriLankan Airlines, they absorb been enjoying the benefits of an automated and flexible business platform for a number of years. This has helped us to enlarge their efficiencies and establish a solid foundation as they redesigned a number of their core business processes," said Chamara Perera, Head of Information Technology, SriLankan Airlines. "Successful deployment of Oracle iProcurement across departments has automated paper based manual workflows and enabled their business users with industry measure flush functionalities that fabricate efficient procurement choices while cutting unnecessary costs and time."

    Oracle Consulting Service (OCS), in conjunction with the team at SriLankan Airlines, helped with the implementation process. They provided technical assistance, guidance and training for the project along with 24X7 back to SLA.

    (SriLankan Airlines)


    ASCP Analyst: Job Description, Duties and Outlook | killexams.com actual questions and Pass4sure dumps

    ASCP analysts require significant formal education. Learn about the degree programs, job duties and certification requirements to remark if this is the right career for you.

    Advanced Supply Chain Planning (ASCP) analysts are IT professionals who are specifically trained to toil with Oracle platforms focused on supply chain management for the Web. The U.S. Bureau of Labor Statistics (BLS) reports that from 2014-2024, analysts in this domain should suffer a much faster than average growth in employment opportunities.

    Essential Information

    An Advanced Supply Chain Planning (ASCP) analyst is a business operations analyst with specific expertise in a series of Internet-based supply chain management platforms created by Oracle, an information technology (IT) company. The main main job duty of an ASCP analyst is to develop IT solutions for any business problems the company might have. Many entry-level analyst positions may require at least a bachelor's degree flush in quantitative courses such as math and computer science, and a graduate degree may enlarge employment options. Certification is available and involves completing an Oracle training course and passing examinations.

    Required Education Bachelor's degree in computer science or related field, master's or doctorate for career advancement Certification Oracle ASCP certification available Projected Job Growth (2014-2024)* 30% for operations research analysts Median Salary (2015)* $78,630 for operations research analysts

    Source: *U.S. Bureau of Labor Statistics

    Find schools that present these current programs

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    ASCP Analyst Job Description

    ASCP analysts may live employed for several years in the information technology (IT) domain before gaining ASCP professional certification, which requires analysts to master Oracle's E-Business Suite 11i and R12 supply chain applications. The certification process may live purchased by the analyst's employer and facilitated by Oracle. It involves completing a training course and passing a series of exams. Upon completion, analysts may live certified as professional supply chain purchasing and/or professional supply chain order management consultants, according to Oracle (www.oracle.com).

    Oracle ASCP analysts may live called on to employ the Oracle supply chain application in order to streamline a company's inventory, enhance its operating system and devise strategies for upper-level management that improves the company's overall ability to service its customers. An analyst's primary function may live to apply IT solutions to technical and logistical business problems.

    ASCP Analyst Duties

    According to Monster.com job listings as of November 2014, the duties of Oracle ASCP analysts may involve conducting quality assessments of company's supply chains and drafting reports detailing solutions; working with company personnel to understand business procedures; developing architectures and coding standards and being on-call for application support.

    ASCP analysts may necessity extensive information of word-processing software in addition to other kinds of supply chain applications. They may besides necessity to demonstrate a tall smooth of adaptability to original and complicated computer information.

    ASCP Analyst Career Outlook

    According to the U.S. Bureau of Labor Statistics, the number of operations research analysts, affection ASCP analysts, is expected to grow by 30% between 2014 and 2024 (www.bls.gov). Those with a master's degree or Ph.D. may find better opportunities, the same source asserts. The paramount employers for analysts in 2015 were, in order, company and enterprise management; insurance carriers; management, scientific and technical consulting services; computer systems design and related services; and the federal executive government. Analysts may besides live self-employed and toil as independent consultants.

    A bachelor's degree in a domain related to computer science is mandatory when entering this profession, while a master's or doctoral degree is required for career advancement. Some ASCP analysts gain professional certification as well, which might create opportunities to toil as a consultant in the field.



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