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1Z0-517 - Oracle EBS R12.1 Payables Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-517
Exam Name : Oracle EBS R12.1 Payables Essentials
Questions and Answers : 777 Q & A
Updated On : February 18, 2019
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1Z0-517 Oracle EBS R12.1 Payables Essentials

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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 purposes users neighborhood presents OAUG Connection point® – AppsTech online | killexams.com Real Questions and Pass4sure dumps

ATLANTA--(business WIRE)--The Oracle functions clients group (OAUG), an independent, world, member-led company that maximizes consumers’ investment in Oracle and accomplice options, announced that OAUG Connection factor® - AppsTech on-line, per week-lengthy online collection dedicated to instructing Oracle technologists on the latest Oracle E-company Suite (EBS) suggestions, will take place from July 11-15.

OAUG Connection factor – AppsTech online features greater than 15 classes of intensive working towards on themes together with the way to highest quality use Oracle E-business Suite 12.1.three building with Oracle software specific 5.0; using Oracle Cloud commercial enterprise manager 12c to its fullest extent; making a choice on the alterations between 11i, R12.1 and R12.2 cloning methods; cutting back statistics footprints; extending Oracle software Framework (OAF) pages; personalizing and increasing Oracle E-business Suite for pcs and cellular contraptions; and tons more.

professional audio system will current content developed mainly for Oracle EBS database directors (DBAs), applications builders, middleware technologists and others drawn to or at the moment the use of Oracle products. The virtual seminar collection is offered are living on-line to boost EBS abilities with out the time and price associated with attending in-grownup pursuits, and content from the periods will also be available on-line after the event for attendees. Registration is open to everybody.

“OAUG Connection factor® – AppsTech on-line allows for Oracle clients from worldwide to gain insight, abilities and effective understanding on a way to superior use the Oracle E-company Suite and different Oracle items from the convenience of their home or office,” stated Dr. Patricia Dues, president of the OAUG. “This yr’s adventure will characteristic one of the proper consultants in the Oracle EBS house presenting intensive working towards and interesting with members to stronger guide their Oracle-connected company operations.”

To learn more about this experience or to register, discuss with http://connectionpoint.oaug.org/2016/appstech, or contact registration@oaug.org.

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

about the Oracle purposes users community (OAUG®)

centered in 1990, the Oracle functions users neighborhood (OAUG) is an unbiased, global, member-led company that maximizes shoppers’ funding in Oracle and accomplice options. The company serves as an recommend to Oracle for corporations global and represents clients of Oracle applications products including Oracle functions Cloud, Oracle E-company Suite, Oracle commercial enterprise performance administration (together with Oracle Hyperion), Oracle’s Primavera commercial enterprise challenge Portfolio administration, Oracle Communications, Oracle customer event Cloud, and others. The OAUG gives its participants with schooling, networking and aid by means of a wide array of actions and forums including conferences, online schooling, publications, particular pastime companies and social media. For extra counsel concerning the OAUG, talk over with the web page at oaug.org.

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

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

For these just beginning the procedure, these are the questions we try and answer in our planning sessions. Many were through prior improvements of Oracle EBS, however the magnitude of the R12 improve makes it a vastly distinct adventure, requiring new approaches from those used during the past. 

In speaking to many organizations about their lessons discovered, one enviornment at all times caught with me: the difficulty in growing that first, usable instance and resolving the blunders that some encountered even up to and into their construction instance. How will we plan for and mitigate the challenges in developing the upgrade example? 

if you take that first clone of your 11i atmosphere, regularly the database directors (DBAs) can be answerable for compiling a checklist and executing the technical upgrade towards the checklist to make sure that patches and upgrade steps are achieved in the applicable order. what is essential and differs from previous improvements is the magnitude of also having and following a purposeful checklist that contains pre- and publish-improve steps. The checklist will place the software to have the fewest complications. 

So, the place are you able to go for suggestions to aid you strengthen a pre- and post-upgrade practical guidelines? There are a number of areas. First, Oracle gives the EBS R12.1 counsel middle (identity 806593.1) on My Oracle help, which contains all latest documentation for unencumber 12.1. if you are moving from 11i to unlock 12.1.3, that you may evaluation the Oracle E-business Suite upgrade ebook liberate 11i to 12.1.three, which incorporates purposeful pre- and post-upgrade steps by means of module. one more alternative is to use the Oracle protection Wizard to help guide you throughout the steps of an improve. 

one more option is to hire consultants who comprehend the integral steps from prior improve experiences. 

Oracle clients corporations, such as the Oracle utility user group (OAUG), or probably the most many special activity businesses related to your industry or certain Oracle functions, can be precious in the planning undertaking. Participation in these companies presents many avenues to discover whereas planning and executing the R12 upgrade. via these sources, i used to be in a position to examine the magnitude of having a pre- and put up -upgrade guidelines in addition to what equipment to use to create one. 

right here at Los Alamos national Laboratory, we're pursuing a combination of all three of those abilities areas so as to compile the most complete pre- and post-improve step checklist. In doing the above research, we decided that for our particular footprint, the following areas are vital to making certain a usable publish-improve ambiance:

  • when you are working bills Payable, it is vital that you simply run the 11i -- Payables Accounting health examine (id 416699.1) and work to unravel issues with existing 11i facts via carrier Requests with Oracle help prior to upgrading the information in R12. In 11i, here is run by way of SQL PLUS as APAtgHealthCheck.sql. as soon as in liberate 12, it is run from the Oracle Diagnostics accountability. you can improve with out operating the health check, however doing so can help you identify and get rid of the supply of ongoing statistics corruption concerns on your debts Payable atmosphere into go live. cleaning up this facts in improve reduces the chance of corrupted AP facts for your upgraded R12 ambiance.
  • either earlier than the clone is taken for improve, or within the cloned atmosphere however before technical improve steps begin, it is vital that practical team of workers ensure that all economic transactions are cleared out of the interface tables via running acceptable jobs and resolving error. 
  • in response to the above requirement, it's preferable to operate the improve at first of a fiscal length with the intention to be in a position to completely shut the monetary month and filter out all transactions, getting into the new duration clean in order not to stumble upon considerations with transactions crossing from 11i to 12. 
  • A purposeful resolution needs to be made within the pre-upgrade steps as to the amount of Subledger Accounting information to be transformed. As a default, the improve converts the statistics of the current fiscal 12 months plus any imperative for the prior fiscal year to make certain that there are six periods protected in the upgrade. if you want to convert more than this, then the DBAs deserve to practice patch 233248 to your unlock 11i APPL_TOP and put up the SLA Pre-upgrade application.
  • Delete custom folders from clients and tasks to steer clear of corruption to these in the upgraded atmosphere. It should be vital to have clients re-create any customized folders in the new R12 instance.
  • when you are working Oracle business Asset administration, you should have set up Base to your 11i environment before starting the improve. For more counsel you can see Oracle note identification 884201.1.
  • determine key Oracle studies and queries to run, which may be used for put up upgrade validation. as an example, the Trial steadiness file and key queries on unpaid invoices, open purchase orders, dealer counts, variety of projects, and so forth, are simple to run towards your 11i environment after which examine to queries run in opposition t your R12 illustration when the technical improve is finished.
  • The above are a number of of the key, functional projects to agree with as you prepare your atmosphere for improve. There are a couple of ways to construct this guidelines in your business's upgrade, in accordance with the specific EBS footprint at your web page. The key is to create an in depth record of those activities and the applicable timing for them in the improve, which can be reusable for each and every R12 illustration constructed at some stage in the assignment. 

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


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    Oracle EBS R12.1 Payables Essentials

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    No result found, try new keyword!Education Essentials, we showed some good strong growth again in ... At the start of the year, we also promised the launch of Phase 2 of our EBS Oracle System. In late November we delivered on that pr...

    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 Consultant2. Oracle 11g Database Administrator Certified Professional3. Oracle 10g Database Administrator Certified Professional4. 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 Overviewb) 11i e Business Suite Essentials for Implementersc) 11i Financial Applications Overviewd) 11i General Ledger Management Fundamentalse) 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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