Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Financial Reporting
The following will be discussed here:
- Explain the positioning of Financial Reporting within the Oracle General Ledger business flow
- Build basic reports
- Use key elements of the Financial Statement Generator (FSG) for creating financial reports
- Use Web ADI for Financial Reporting
- Financial Reporting
- Explain key implementation issues regarding Oracle General Ledger financial reporting
- Create FSG Reports with XML Publisher
- Use Standard listing reports available for FSG report definitions
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 Accounting Setup Manager
The following will be discussed here:
- Formulate Mass Allocation Journals
- Advanced Journal Entries
- Describe Accounting Setup considerations with multiple legal entities
- Describe Secondary Ledgers & Reporting Currencies
- Describe Accounting Setup considerations with one legal entity
- Describe the components of Ledger Processing options
- Accounting Setup Manager
- Describe Accounting Setup considerations with no legal entities
- Create Recurring Journals
- Describe AutoAllocations and related implementation considerations
Oracle 1Z1-516 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Budgeting, Reporting and Period Close | 20% | - Generate financial reports - Set up and maintain budgets - Use summary accounts and balances - Execute period-end and year-end closing |
| Multi-Currency and Consolidations | 15% | - Define and use multiple currencies - Translate and revalue balances - Perform consolidations and elimination sets |
| Journal Processing | 20% | - Handle journal reversals and approvals - Create, review, and post journal entries - Manage recurring and mass allocation journals |
| Accounting Setup and Security | 25% | - Create and manage chart of accounts - Define ledgers and ledger sets - Use Accounting Setup Manager - Implement data access security |
| E-Business Essentials | 20% | - Understand flexfields and Web ADI - Explain Multi-Org fundamentals - Navigate R12 Oracle Applications - Describe E-Business Suite architecture and shared entities |
