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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Oracle General Ledger Process
The following will be discussed here:
- Manage Data Access Security for Legal Entities and Ledgers
- Describe how Oracle General Ledger integrates with other Oracle eBusiness applications
- Identify the steps required to complete the accounting cycle using Oracle General Ledger
- Explain key Advanced Security setups and process
- Describe an overview of Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis
- Control security of Management Reporting
- Oracle General Ledger Process
- Manage Data Access Sets
- Describe the integration of Oracle General Ledger with Oracle Subledgers & non-Oracle systems
- Explain implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite
- Advanced Security
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 AutoScheduling
The following will be discussed here:
- Define How Parent Values/ Rollup Groups are used in General Ledger
- Use Budgetary Control & maintain Summary accounts
- Summary Accounts
- Describe key issues and considerations when implementing Advanced Journal Entry
- Explain the accounting cycle
- Perform journal import of subledger balances
- Consolidate account balances
- Explain the Period Closing Process and Reports
- Perform key steps in the close process
- Determine how Summary Templates are used
- Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions
- Describe the Journal Scheduling process
- Explain AutoScheduling
- Explain summary accounts and how they are used in General Ledger
- Plan and maintain Summary Account structures
- Perform Subledger Reconciliation
- Period Close
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