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1Z0-204 - Oracle EBS R12: E-Business Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-204
Exam Name : Oracle EBS R12: E-Business Essentials
Questions and Answers : 199 Q & A
Updated On : December 14, 2018
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1Z0-204 Questions and Answers

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1Z0-204 Oracle EBS R12: E-Business Essentials

Study Guide Prepared by Killexams.com Oracle Dumps Experts


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1Z0-204 exam Dumps Source : Oracle EBS R12: E-Business Essentials

Test Code : 1Z0-204
Test Name : Oracle EBS R12: E-Business Essentials
Vendor Name : Oracle
Q&A : 199 Real Questions

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Oracle Oracle EBS R12: E-Business

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

the place do I birth my Oracle E-business Suite (EBS) R12 upgrade, and how do I maximize its effectivity? 

For these simply starting the procedure, these are the questions we try and reply in our planning classes. Many were through prior upgrades of Oracle EBS, but the magnitude of the R12 improve makes it a vastly distinctive adventure, requiring new tactics from these used in the past. 

In speaking to many companies about their training learned, one area all the time stuck with me: the difficulty in creating that first, usable example and resolving the errors that some encountered even up to and into their creation example. How can we plan for and mitigate the challenges in developing the improve illustration? 

in case you take that first clone of your 11i ambiance, frequently the database directors (DBAs) can be liable for compiling a guidelines and executing the technical upgrade against the checklist to make sure that patches and improve steps are achieved within the applicable order. what's vital and differs from previous enhancements is the magnitude of additionally having and following a functional checklist that contains pre- and post-upgrade steps. The checklist will position the application to have the fewest problems. 

So, the place are you able to go for suggestions to assist you strengthen a pre- and submit-upgrade purposeful checklist? There are several locations. First, Oracle provides the EBS R12.1 information core (identification 806593.1) on My Oracle guide, which includes all present documentation for liberate 12.1. if you're relocating from 11i to unencumber 12.1.three, that you may assessment the Oracle E-company Suite improve ebook unlock 11i to 12.1.three, which includes purposeful pre- and post-improve steps by using module. one more choice is to use the Oracle renovation Wizard to help book you through the steps of an upgrade. 

one other option is to appoint consultants who comprehend the necessary steps from prior upgrade experiences. 

Oracle clients organizations, such as the Oracle utility consumer neighborhood (OAUG), or one of the vital many special activity businesses regarding your trade or specific Oracle functions, may also be priceless in the planning recreation. Participation in these agencies offers many avenues to discover while planning and executing the R12 upgrade. through these sources, i was capable of assess the significance of having a pre- and submit -upgrade checklist as well as what tools to use to create one. 

here at Los Alamos countrywide Laboratory, we're pursuing a mix of all three of these competencies areas with the intention to bring together essentially the most complete pre- and put up-improve step guidelines. In doing the above research, we determined that for our certain footprint, right here areas are critical to ensuring a usable post-upgrade atmosphere:

  • when you are operating accounts Payable, it is important that you run the 11i -- Payables Accounting health determine (identity 416699.1) and work to resolve issues with existing 11i facts through provider Requests with Oracle guide earlier than upgrading the records in R12. In 11i, here's run by way of SQL PLUS as APAtgHealthCheck.sql. as soon as in release 12, it's run from the Oracle Diagnostics responsibility. which you could improve devoid of running the health determine, but doing so can assist you identify and get rid of the supply of ongoing data corruption concerns on your debts Payable ambiance into go live. cleansing up this facts in develop reduces the risk of corrupted AP data on your upgraded R12 atmosphere.
  • either earlier than the clone is taken for upgrade, or in the cloned environment however before technical improve steps start, it is key that useful workforce be sure that all fiscal transactions are cleared out of the interface tables via operating appropriate jobs and resolving blunders. 
  • in line with the above requirement, it is preferable to function the upgrade initially of a fiscal length in an effort to be in a position to absolutely shut the economic month and filter all transactions, stepping into the new period clean so as now not to encounter considerations with transactions crossing from 11i to 12. 
  • A functional resolution must be made in the pre-improve steps as to the quantity of Subledger Accounting records to be converted. As a default, the improve converts the information of the existing fiscal 12 months plus any essential for the prior fiscal year to be sure that there are six periods blanketed in the upgrade. in case you want to convert more than this, then the DBAs need to observe patch 233248 to your unlock 11i APPL_TOP and publish the SLA Pre-improve program.
  • Delete custom folders from clients and tasks to avoid corruption to those within the upgraded ambiance. It may be necessary to have clients re-create any custom folders in the new R12 illustration.
  • if you're operating Oracle business Asset management, you need to have install Base in your 11i atmosphere before starting the upgrade. For more assistance you could see Oracle word id 884201.1.
  • identify key Oracle experiences and queries to run, which can be used for publish upgrade validation. as an example, the Trial stability report and key queries on unpaid invoices, open purchase orders, dealer counts, variety of projects, and so forth, are essential to run against your 11i environment and then compare to queries run against your R12 instance when the technical improve is finished.
  • The above are a few of the important thing, practical initiatives to consider as you prepare your environment for improve. There are a couple of methods to build this checklist to your enterprise's upgrade, in accordance with the specific EBS footprint at your website. The key's to create an in depth list of those actions and the appropriate timing for them within the upgrade, which will be reusable for each and every R12 illustration built in the course of the task. 

    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.


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

    No effect discovered, are attempting new key phrase!the brand new connector is obtainable now to shoppers running E-business Suite R12. The BlackLine Connector for Oracle is designed to immediately integrate Oracle E-business Suite financial facts into Blac...

    Oracle gives you improved Integration throughout Oracle enterprise Intelligence, Oracle's Hyperion Essbase and the Oracle E-enterprise Suite R12 | killexams.com Real Questions and Pass4sure dumps

    at the beginning published March 27, 2008

    Oracle currently announced new integrations between Oracle enterprise Intelligence (BI) purposes and the Oracle E-company Suite R12 in addition to more desirable guide throughout Oracle's core BI basis application, Hyperion Essbase and Oracle enterprise Intelligence Suite enterprise edition Plus (Oracle BI Suite EE Plus). The integrations allow customers to pressure further value from their current Oracle BI and Oracle applications investments.

    Making it easier for agencies so as to add BI performance to their applications environments, Oracle BI functions offer new assist for the Oracle E-enterprise Suite R12 together with pre-developed content and adapters for Financials, Human Capital administration, Order administration & fulfillment, and supply Chain modules.  Oracle BI applications already support previous releases of the Oracle E-company Suite.

    Oracle's BI basis integrates Hyperion Essbase and Oracle BI Suite EE Plus to give customers with a unified, enterprise BI solution that offers top-rated-in-classification question, reporting, analysis and modeling capabilities. Hyperion Essbase takes potential of the scorching-pluggable and advanced query capabilities of Oracle BI Suite EE Plus to entry heterogeneous data sources for modeling "what if" business situations and forecasts.

    This BeyeNETWORK information merchandise includes guidance from a contemporary press release via the business mentioned.


    1Z0-204 Oracle EBS R12: E-Business Essentials

    Study Guide Prepared by Killexams.com Oracle Dumps Experts


    Killexams.com 1Z0-204 Dumps and Real Questions

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    1Z0-204 exam Dumps Source : Oracle EBS R12: E-Business Essentials

    Test Code : 1Z0-204
    Test Name : Oracle EBS R12: E-Business Essentials
    Vendor Name : Oracle
    Q&A : 199 Real Questions

    nice to pay interest that real test questions contemporary 1Z0-204 examination are available.
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    Oracle EBS R12: E-Business Essentials

    Pass 4 sure 1Z0-204 dumps | Killexams.com 1Z0-204 real questions | [HOSTED-SITE]

    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 separate processes, which you can run 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 ability 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 also integrates with Oracle Receivables.

    prerequisites::

    · R12 Oracle E-Business Suite Essentials for Implementers

    · R12 Project Foundation Fundamentals

    · R12 Project Costing Fundamentals

    · Basic knowledge of project billing

    · Basic knowledge of project accounting

    Defining a Contract Project

    · Explain activities involved with creating a contract project

    · Define a contract project type

    · Define a project template

    · Define a contract project

    · Overview of customers and contacts

    · Currency in Project Billing

    · Bill Rate Schedules and Bill rate overrides

    Agreements and Funding

    · Discuss the use of agreements and the relationship between agreements and projects

    · Explain how to create a revenue budget baseline from the Project Funding Inquiry 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 Inquiry window

    · Define and explain the use of agreement templates

    Generating Revenue

    · Explain fundamental revenue concepts

    · Generate revenue, release it and interface it to Oracle Subledger Accounting

    · Adjust revenue after projects period close

    · Identify the client extensions available for revenue

    Generating Invoices

    · Explain fundamental invoice concepts

    · Explain the use of customer billing retention on a contract project

    · Define the setups for customer billing retention

    · Define customer billing retention on a contract project

    · Generate an invoice and interface it to Oracle Receivables

    · Identify the setup in Oracle Receivable necessary for with Oracle Project Billing

    · Identify and perform adjustments during invoice review

    · Create adjustments to existing invoices and revenue

    Accounting for Revenue and Invoices

    · Describe the overall flow of accounting for revenue and invoices

    · Explain the components of AutoAccounting

    · Identify the AutoAccounting functions used during revenue and invoicing

    Interproject Billing

    · Describe the use of interproject billing

    · Create provider and receiver projects for use with interproject billing

    · Define the setups needed to implement interproject billing

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    Oracle E-Business Suite users face EBS R12 upgrade challenges | killexams.com real questions and Pass4sure dumps

    Shayna Garlick, Associate Editor

    As Premier Support for Oracle E-Business Suite 11i ends and users begin their upgrade planning for Release 12, many are anticipating unique challenges when moving their data, technologies and IT staff to the new version.

    At the Oct. 25 New England Oracle Application Users Group conference held at the DCU Center in Worcester, Mass., customers discussed the pros and cons of an upgrade to EBS R12. While an EBS upgrade can ultimately offer improved features and performance, no amount of planning can save users from unexpected challenges before, during and after the upgrade.

    The Fortune 500 company ONEOK, an energy and natural gas corporation, completed an upgrade to R12 this summer after 11 months of test and exploratory rounds. The upgrade was ultimately successful; however, the team faced some challenges, even after planning their upgrade timeframe with the expectation that issues would arise. For example, the Vertex sales tax module they were using was not certified with R12, so they had to switch to Oracle’s new Tax Engine. Another challenge arose when the final upgrade was performed mid-payroll cycle, locking old time cards.

    Mike Miller, vice president of service delivery at Data Intensity, the IT services firm that helped ONEOK complete the upgrade, also discussed in his conference session the large amount of historical data that ONEOK had, which he said was one of the biggest challenges. Miller said this issue had the greatest impact on ONEOK’s Oracle Accounts Payable system.

    “We expected bugs, but data problems were a surprise,” he said. “We knew that during the exploratory (round); we couldn’t get upgrade rounds to finish until we ran purge programs.”

    Poulimi Mehta, a business analyst at General Dynamics, said that this will also be a concern for her company, since they plan to keep all of their past data. She said while an R12 upgrade is on her radar for sometime in the next two years, they currently have a large number of higher priority projects. She also wants to see what issues other users who upgrade run into -- and what solutions Oracle will offer

    Some users are also asking whether they should upgrade R12 or go to Fusion Applications. Colleen Baumbach, senior director of product strategy at Oracle, spoke at the conference and recommended that users stay current on Oracle applications releases and also adopt a “coexistence strategy” by adding new Fusion apps modules to their existing Oracle apps portfolio.

    Kathy Korman, a business analyst at Atrium Medical, said she hopes to start an upgrade to R12 sometime in the next year in order to get full support from Oracle. But when asked if she knew whether her company would adopt Fusion Apps, she said she didn’t know yet.

    “If we saw benefits in certain modules, we might consider it,” she said.

    Still, Fusion Apps or not -- and despite challenges ranging from hardware implications to functional and technical retraining -- an R12 upgrade can have many advantages. Stan Korwin of the consulting firm DARC Corp., who led a conference session on R12, said these benefits include globalized features and more flexibility for companies with complex organizational structures.

    Neil Feldman, senior director of applications at Abt Associates, upgraded to R12 a year ago from EBS 11.5.8. He said that the upgrade allowed his company to get rid of about 25% of its customizations, like custom reports, and make them part of their standard product.

    Feldman also said that while they had a few problems in the project building and Oracle Accounts Receivable (AR) space, these issues were resolved rather quickly.

    “It was surprisingly smooth,” he said of the upgrade.

    Korwin that since R12 has been out since January 2007, the significant bug problems have been worked out.

     “It’s stable, he said. “It’s been stable for the past couple of years.”

    Shayna Garlick can be reached at sgarlick@techtarget.com.


    BlackLine Releases Oracle ERP Connector | killexams.com real questions and Pass4sure dumps

    No result found, try new keyword!The new connector is available now to customers running E-Business Suite R12. The BlackLine Connector for Oracle is designed to automatically integrate Oracle E-Business Suite financial data into Blac...


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