What is Implementation Essentials 1z0-516 Certification Exam and Retake policy

Oracle Cloud Certification credentials are valid for a period of 18 months from the date you earn the credential. The credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.

All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.

Get a sound understanding of Oracle E-Business Suite, including navigation, key business flows, functionality, and integration points between products. Smoothly implement and start using the applications, so that your organization can quickly realize the full value of Oracle E-Business Suite.

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

The following will be discussed here:

• Describe the basic components of Accounting Setup
• Describe the important elements for creating a Chart of Accounts structure
• Describe Ledger Balancing Segment Value Assignments
• Create Accounting Setups
• Perform the Secondary Ledger Setup steps
• Creating a new Accounting Flexfield structure
• Use the features and functionality of Global Consolidation System (GCS)
• Use Standard reports and inquiry options available for consolidations Ledger
• Describe the various Subledger Accounting Options
• Identify the key implementation issues regarding consolidations
• Utilize the Account Hierarchy Manager to view and maintain Accounting Flexfield values
• Explain overview of Consolidations and their positioning within the Oracle General Ledger business flow
• Create eliminating entries
• Describe the elements required to create a ledger within Oracle General Ledger
• Perform the Primary Ledger Setup steps
• Use the elements of the Consolidation Workbench
• Complete Accounting Setup
• Consolidations
• Accounting Setups

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

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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
• Describe key issues and considerations when implementing Advanced Journal Entry
• Perform key steps in the close process
• Explain the Period Closing Process and Reports
• Summary Accounts
• Explain AutoScheduling
• Perform Subledger Reconciliation
• Perform journal import of subledger balances
• Plan and maintain Summary Account structures
• Describe the Journal Scheduling process
• Consolidate account balances
• 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
• Explain the accounting cycle
• Use Budgetary Control & maintain Summary accounts
• Determine how Summary Templates are used
• Period Close

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

Introduction

The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger certification will help you build a functional foundation in E-Business Essentials. Certify your ability to access and navigate the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help to give yourself an edge against other candidates in the job market.

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.

This certification is for:

• Business Users
• Implementers
• Administrators

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