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

The following will be discussed here:

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

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

The following will be discussed here:

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

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