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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:

• Describe the integration of Oracle General Ledger with Oracle Subledgers & non-Oracle systems
• Describe how Oracle General Ledger integrates with other Oracle eBusiness applications
• Describe an overview of Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis
• Oracle General Ledger Process
• Explain implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite
• Manage Data Access Security for Legal Entities and Ledgers
• Manage Data Access Sets
• Control security of Management Reporting
• Advanced Security
• Explain key Advanced Security setups and process
• Identify the steps required to complete the accounting cycle using Oracle General Ledger

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

The following will be discussed here:

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