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

The following will be discussed here:

• Explain Budget Entry methods
• Translate budget balances
• Transfer budget amounts
• Review balances in Master/Detail budgets
• Financial Budgeting
• Plan Budget implementation requirements
• Explain the components of budget accounting cycle
• Perform budget review and correction
• Use available Standard budget reports
• Apply Budget Rules
• Explain the anatomy of a budget
• Create budgets with Budget Wizards
• Define budget and budget organization

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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:

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

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:

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

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