Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1z0-516 AutoScheduling

The following will be discussed here:

• Describe the Journal Scheduling process
• Perform key steps in the close process
• Use Budgetary Control & maintain Summary accounts
• Period Close
• Plan and maintain Summary Account structures
• Determine how Summary Templates are used
• Explain AutoScheduling
• Define How Parent Values/ Rollup Groups are used in General Ledger
• Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions
• Explain summary accounts and how they are used in General Ledger
• Summary Accounts
• Consolidate account balances
• Describe key issues and considerations when implementing Advanced Journal Entry
• Explain the accounting cycle
• Perform Subledger Reconciliation
• Explain the Period Closing Process and Reports
• Perform journal import of subledger balances

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-516

How to Prepare For Oracle E-Business Suite R12.1 General Ledger Essentials 1z0-516

Preparation Guide for Oracle E-Business Suite R12.1 General Ledger Essentials 1z0-516

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You will also develop a deeper understanding of Oracle General Ledger. Building these skills will allow you to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time. This is done using the power of ledger sets. OPN Members earning this certification will be recognized as OPN Certified Specialists, which helps their companies qualify for the Oracle E-Business Suite Financial Management Specialization.

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