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Test Code : 1Z0-204
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: 199 true Questions

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Oracle Oracle EBS R12: E-Business

AWS Migration — Oracle EBS R12 | killexams.com true Questions and Pass4sure dumps

Laniakea turned into tasked with migrating on-prem Oracle infrastructure to AWS.

Few of the very essential tasks are as under.* category of EC2 example* method of copying information* OS Certification for Oracle EBS and databases* security* VPC Configuration* VPN Configuration* RPM installation as suggested through Oracle* EBS volume category* Hostname trade or now not* RMAN backup/restore of databases

add volumesmkfs -t ext4 /dev/xvdf and xvdfgls -al /dev/disk/via-uuid/

modify /and many others/hosts

vi /and many others/sysconfig/community

hostname identify

provider community restart

add swap house

dd if=/dev/zero of=/var/myswap bs=1M count=2048 mkswap /var/myswap swapon /var/myswap

create cd /var/tmp/.oracle foldermkdir .oraclechmod -R 777 .oracle/

adjust sysctl

# For 11g, Oracle-Validated atmosphere for fs.file-max is 6815744# # For 10g, uncomment ‘fs.file-max = 327679’, and remark ‘fs.file-max = 6553600’ entry and re-run sysctl -p# # fs.file-max = 327679fs.file-max = 6815744

# Oracle-Validated surroundings for kernel.msgmni is 2878kernel.msgmni = 2878

# Oracle-Validated surroundings for kernel.sem is ‘250 32000 a hundred 142’kernel.sem = 250 32000 a hundred 142

# Oracle-Validated setting for kernel.shmmni is 4096kernel.shmmni = 4096

# Oracle-Validated setting for net.core.rmem_default is 262144net.core.rmem_default = 262144

# For 11g, Oracle-Validated atmosphere for internet.core.rmem_max is 4194304# For 10g, uncomment ‘web.core.rmem_max = 2097152’, remark ‘net.core.rmem_max = 4194304’ entry and re-run sysctl -p# net.core.rmem_max = 2097152net.core.rmem_max = 4194304

# Oracle-Validated setting for web.core.wmem_default is 262144net.core.wmem_default = 262144

# For 11g, Oracle-Validated atmosphere for net.core.wmem_max is 1048576# For 10g, uncomment ‘internet.core.wmem_max = 262144’, remark ‘web.core.wmem_max = 1048576’ entry for this parameter and re-run sysctl -p# internet.core.wmem_max = 262144net.core.wmem_max = 1048576

# Oracle-Validated setting for fs.aio-max-nr is 3145728fs.aio-max-nr = 3145728

# For 11g, Oracle-Validated surroundings for internet.ipv4.ip_local_port_range is 9000 65500# For 10g, uncomment ‘internet.ipv4.ip_local_port_range = 1024 65000’, observation ‘web.ipv4.ip_local_port_range = 9000 65500’ entry and re-run sysctl -p# net.ipv4.ip_local_port_range = 1024 65000net.ipv4.ip_local_port_range = 9000 65500

# Oracle-Validated setting for vm.lower_zone_protection on rhel4/oel4 is 100#vm.lower_zone_protection = one hundred

# Oracle-Validated setting for vm.min_free_kbytes is 51200 to tarry away from OOM killervm.min_free_kbytes = 51200

Create /and so on/oratab and /and many others/oraInventory and change ownership to oracle/applmgr

Add yum repository

RHEL 5

eradicate rh-amazon-rhui-customer rpm

yum.oracle.com_repo_OracleLinux_OL6_latest_x86_64.repo 10.0.1.214:/and many others/yum.repos.d/

[yum.oracle.com_repo_OracleLinux_OL6_latest_x86_64]identify=introduced from: http://yum.oracle.com/repo/OracleLinux/OL6/newest/x86_64baseurl=http://yum.oracle.com/repo/OracleLinux/OL6/latest/x86_64enabled=1

yum repolist allyum-config-manager — permit yum.oracle.com_repo_OracleLinux_OL6_latest_x86_64

yum replace — setopt=protected_multilib=false — skip-damaged — nogpgcheck

cd <12.1_INSTALL_DIR>/apps/tech_st/10.1.2/lib$ cp -p -R stubs stubsORIG$ cd stubs$ cp <PATCH_INSTALL_DIR>/12415211/info/lib/stubs/libgcc_s-2.3.2-stub.so .$ ln -s libgcc_s-2.3.2-stub.so libgcc_s.so.1$ ln -s libgcc_s.so.1 libgcc_s.so $ cd <12.1_INSTALL_DIR>/apps/tech_st/10.1.three/lib$ cp -p -R stubs stubsORIG$ cd stubs$ cp <PATCH_INSTALL_DIR>/12415211/info/lib/stubs/libgcc_s-2.three.2-stub.so .$ ln -s libgcc_s-2.three.2-stub.so libgcc_s.so.1$ ln -s libgcc_s.so.1 libgcc_s.so

For discoverer.

# mv /usr/lib/libXtst.so.6 /usr/lib/libXtst.so.6.ORG

# ln -s /usr/X11R6/lib/libXtst.so.6 /usr/lib/libXtst.so.6

ran adadmin — 1 2 3 alternatives


Oracle E-business Suite R12 upgrade aided through checklists | killexams.com true Questions and Pass4sure dumps

the status finish I genesis my Oracle E-business Suite (EBS) R12 upgrade, and the passage finish I maximize its effectivity? 

For those just starting the process, these are the questions they try to retort in their planning classes. Many had been via prior enhancements of Oracle EBS, but the magnitude of the R12 improve makes it a vastly different journey, requiring newfangled processes from these used in the past. 

In talking to many businesses about their training learned, one zone every single the time caught with me: the issue in creating that first, usable case and resolving the mistakes that some encountered even as much as and into their production example. How can they project for and mitigate the challenges in developing the upgrade illustration? 

for those who recall that first clone of your 11i ambiance, often the database administrators (DBAs) can exist responsible for compiling a checklist and executing the technical upgrade towards the checklist to exist certain that patches and upgrade steps are completed within the acceptable order. what is necessary and differs from previous improvements is the weight of also having and following a practical guidelines that comprises pre- and submit-upgrade steps. The checklist will status the utility to maintain the fewest complications. 

So, where can you depart for tips to aid you enhance a pre- and submit-upgrade functional checklist? There are several locations. First, Oracle provides the EBS R12.1 advice core (identification 806593.1) on My Oracle support, which includes every single current documentation for free up 12.1. if you are moving from 11i to free up 12.1.3, that you may overview the Oracle E-enterprise Suite upgrade pilot release 11i to 12.1.three, which incorporates practical pre- and publish-improve steps by means of module. an extra option is to bear use of the Oracle renovation Wizard to assist ebook you through the steps of an improve. 

one other alternative is to employ consultants who exist watchful of the fundamental steps from prior improve experiences. 

Oracle clients organizations, such because the Oracle application user group (OAUG), or one of the crucial many special pastime groups related to your trade or particular Oracle functions, can also exist worthwhile within the planning activity. Participation in these groups presents many avenues to determine whereas planning and executing the R12 improve. through these sources, i was in a position to investigate the value of getting a pre- and publish -upgrade guidelines in addition to what tools to use to create one. 

right here at Los Alamos national Laboratory, we're pursuing a admixture of every single three of these skills areas in order to assemble the most complete pre- and publish-upgrade step checklist. In doing the above analysis, they decided that for their certain footprint, the following areas are critical to guaranteeing a usable attach up-improve atmosphere:

  • if you're running bills Payable, it's essential that you just race the 11i -- Payables Accounting fitness verify (identification 416699.1) and labor to unravel considerations with latest 11i facts through carrier Requests with Oracle aid just before upgrading the statistics in R12. In 11i, here's race by passage of SQL PLUS as APAtgHealthCheck.sql. as soon as in unencumber 12, it is race from the Oracle Diagnostics responsibility. that you could improve with out working the health examine, however doing so can serve you identify and eliminate the supply of ongoing statistics corruption concerns in your debts Payable ambiance into depart are living. cleansing up this information in improve reduces the possibility of corrupted AP facts on your upgraded R12 ambiance.
  • both before the clone is taken for improve, or in the cloned atmosphere but before technical upgrade steps start, it is key that practical staff bear certain that every single fiscal transactions are cleared out of the interface tables by running applicable jobs and resolving error. 
  • based on the above requirement, it is preferable to duty the upgrade at the start of a fiscal era as a passage to exist in a position to fully shut the economic month and filter every single transactions, getting into the brand newfangled length lucid in order no longer to stumble upon concerns with transactions crossing from 11i to 12. 
  • A functional determination has to exist made in the pre-improve steps as to the amount of Subledger Accounting information to exist transformed. As a default, the upgrade converts the statistics of the current fiscal year plus any necessary for the prior fiscal year to bear certain that there are six durations protected within the improve. if you want to metamorphose more than this, then the DBAs should ensue patch 233248 to your unlock 11i APPL_TOP and post the SLA Pre-upgrade software.
  • Delete custom folders from users and obligations to avoid corruption to these in the upgraded ambiance. It can exist imperative to maintain users re-create any customized folders within the newfangled R12 example.
  • if you are operating Oracle enterprise Asset administration, you must maintain set up base on your 11i ambiance earlier than genesis the upgrade. For extra suggestions which you can contemplate Oracle note identity 884201.1.
  • determine key Oracle stories and queries to run, which should exist used for submit upgrade validation. for instance, the tribulation steadiness file and key queries on unpaid invoices, open buy orders, seller counts, number of projects, and the like, are fundamental to race towards your 11i environment and then examine to queries race against your R12 instance when the technical improve is complete.
  • The above are a couple of of the necessary thing, useful tasks to correspond with as you attach together your ambiance for upgrade. There are a number of tips on how to construct this checklist on your business's upgrade, according to the particular EBS footprint at your web page. The secret is to create an in depth listing of these actions and the acceptable timing for them within the improve, which will exist reusable for each R12 instance constructed for the duration of the undertaking. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 upgrade at Los Alamos country wide Laboratory. She is on the OAUG board of directors and has spoken at a big number of OAUG and Oracle conferences.


    Oracle offers enhanced Integration throughout Oracle traffic Intelligence, Oracle's Hyperion Essbase and the Oracle E-enterprise Suite R12 | killexams.com true Questions and Pass4sure dumps

    in the genesis posted March 27, 2008

    Oracle these days introduced newfangled integrations between Oracle traffic Intelligence (BI) purposes and the Oracle E-business Suite R12 in addition to improved aid throughout Oracle's core BI groundwork utility, Hyperion Essbase and Oracle traffic Intelligence Suite enterprise version Plus (Oracle BI Suite EE Plus). The integrations permit shoppers to drive further cost from their current Oracle BI and Oracle applications investments.

    Making it easier for businesses so as to add BI functionality to their applications environments, Oracle BI functions tender newfangled pilot for the Oracle E-company Suite R12 together with pre-developed content material and adapters for Financials, Human Capital administration, Order management & success, and supply Chain modules.  Oracle BI purposes already pilot outdated releases of the Oracle E-company Suite.

    Oracle's BI foundation integrates Hyperion Essbase and Oracle BI Suite EE Plus to deliver valued clientele with a unified, commercial enterprise BI solution that promises most beneficial-in-type query, reporting, evaluation and modeling capabilities. Hyperion Essbase takes edge of the scorching-pluggable and advanced query capabilities of Oracle BI Suite EE Plus to access heterogeneous information sources for modeling "what if" traffic eventualities and forecasts.

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    Oracle EBS R12: E-Business Essentials

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    Oracle E-Business Suite R12 upgrade aided by checklists | killexams.com true questions and Pass4sure dumps

    Where finish I start my Oracle E-Business Suite (EBS) R12 upgrade, and how finish I maximize its efficiency? 

    For those just genesis the process, these are the questions they attempt to retort in their planning sessions. Many maintain been through prior upgrades of Oracle EBS, but the magnitude of the R12 upgrade makes it a vastly different experience, requiring newfangled approaches from those used in the past. 

    In talking to many companies about their lessons learned, one zone always stuck with me: the hardship in creating that first, usable instance and resolving the errors that some encountered even up to and into their production instance. How can they project for and mitigate the challenges in creating the upgrade instance? 

    When you recall that first clone of your 11i environment, often the database administrators (DBAs) will exist responsible for compiling a checklist and executing the technical upgrade against the checklist to ensure that patches and upgrade steps are completed in the arrogate order. What is necessary and differs from past upgrades is the significance of also having and following a functional checklist that includes pre- and post-upgrade steps. The checklist will position the application to maintain the fewest problems. 

    So, where can you depart for information to serve you develop a pre- and post-upgrade functional checklist? There are several places. First, Oracle provides the EBS R12.1 Information hub (ID 806593.1) on My Oracle Support, which contains every single current documentation for Release 12.1. If you are moving from 11i to Release 12.1.3, you can review the Oracle E-Business Suite Upgrade pilot Release 11i to 12.1.3, which contains functional pre- and post-upgrade steps by module. Another option is to use the Oracle Maintenance Wizard to serve pilot you through the steps of an upgrade. 

    Another option is to hire consultants who know the necessary steps from prior upgrade experiences. 

    Oracle users groups, such as the Oracle Application User Group (OAUG), or one of the many special interest groups related to your industry or specific Oracle applications, can exist invaluable in the planning exercise. Participation in these groups offers many avenues to explore while planning and executing the R12 upgrade. Through these sources, I was able to determine the weight of having a pre- and post -upgrade checklist as well as what tools to use to create one. 

    Here at Los Alamos National Laboratory, they are pursuing a combination of every single three of these scholarship areas in order to compile the most comprehensive pre- and post-upgrade step checklist. In doing the above research, they determined that for their particular footprint, the following areas are critical to ensuring a usable post-upgrade environment:

  • If you are running Accounts Payable, it is critical that you race the 11i -- Payables Accounting Health Check (ID 416699.1) and labor to resolve issues with existing 11i data through Service Requests with Oracle support prior to upgrading the data in R12. In 11i, this is race via SQL PLUS as APAtgHealthCheck.sql. Once in Release 12, it is race from the Oracle Diagnostics responsibility. You can upgrade without running the health check, but doing so can serve you identify and eliminate the source of ongoing data corruption issues in your Accounts Payable environment into depart live. Cleaning up this data in advance reduces the risk of corrupted AP data in your upgraded R12 environment.
  • Either before the clone is taken for upgrade, or in the cloned environment but before technical upgrade steps begin, it is key that functional staff ensure that every single fiscal transactions are cleared out of the interface tables by running arrogate jobs and resolving errors. 
  • In line with the above requirement, it is preferable to discharge the upgrade at the start of a fiscal era so as to exist able to completely nigh the fiscal month and lucid out every single transactions, moving into the newfangled era cleanly so as not to encounter issues with transactions crossing from 11i to 12. 
  • A functional determination needs to exist made in the pre-upgrade steps as to the amount of Subledger Accounting data to exist converted. As a default, the upgrade converts the data of the current fiscal year plus any necessary for the prior fiscal year to ensure that there are six periods included in the upgrade. If you want to metamorphose more than this, then the DBAs requisite to apply patch 233248 to your Release 11i APPL_TOP and submit the SLA Pre-Upgrade program.
  • Delete custom folders from users and responsibilities to avoid corruption to these in the upgraded environment. It will exist necessary to maintain users re-create any custom folders in the newfangled R12 instance.
  • If you are running Oracle Enterprise Asset Management, you must maintain Install base in your 11i environment before genesis the upgrade. For more information you can contemplate Oracle Note ID 884201.1.
  • Identify key Oracle reports and queries to run, which will exist used for post upgrade validation. For example, the tribulation balance Report and key queries on unpaid invoices, open purchase orders, vendor counts, number of projects, and so on, are essential to race against your 11i environment and then compare to queries race against your R12 instance when the technical upgrade is complete.
  • The above are a few of the key, functional tasks to reckon as you prepare your environment for upgrade. There are several ways to build this checklist for your company's upgrade, based on the specific EBS footprint at your site. The key is to create a minute list of these activities and the arrogate timing for them in the upgrade, which will exist reusable for each R12 instance built in the course of the project. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 upgrade at Los Alamos National Laboratory. She is on the OAUG board of directors and has spoken at numerous OAUG and Oracle conferences.


    Oracle Delivers Enhanced Integration Across Oracle traffic Intelligence, Oracle's Hyperion Essbase and the Oracle E-Business Suite R12 | killexams.com true questions and Pass4sure dumps

    Originally published March 27, 2008

    Oracle recently announced newfangled integrations between Oracle traffic Intelligence (BI) Applications and the Oracle E-Business Suite R12 as well as enhanced support across Oracle's core BI foundation software, Hyperion Essbase and Oracle traffic Intelligence Suite Enterprise Edition Plus (Oracle BI Suite EE Plus). The integrations enable customers to drive additional value from their existing Oracle BI and Oracle Applications investments.

    Making it easier for organizations to add BI functionality to their applications environments, Oracle BI Applications tender newfangled support for the Oracle E-Business Suite R12 including pre-built content and adapters for Financials, Human Capital Management, Order Management & Fulfillment, and Supply Chain modules.  Oracle BI Applications already support previous releases of the Oracle E-Business Suite.

    Oracle's BI foundation integrates Hyperion Essbase and Oracle BI Suite EE Plus to provide customers with a unified, enterprise BI solution that delivers best-in-class query, reporting, analysis and modeling capabilities. Hyperion Essbase takes edge of the hot-pluggable and advanced query capabilities of Oracle BI Suite EE Plus to access heterogeneous data sources for modeling "what if" traffic scenarios and forecasts.

    This BeyeNETWORK tidings particular contains information from a recent press release by the company mentioned.


    Online Training on Oracle R12 Projects Costing & Billing @maxmunus technology , INDIA | killexams.com true questions and Pass4sure dumps

    Oracle R12 Projects Costing and Billing ::

    Oracle Project Billing allows you to generate draft invoices and draft revenue using part processes, which you can race at different times. To allow for different billing cycles and revenue accrual, Oracle Projects creates the accounting distribution lines during invoice and revenue generation.Oracle Project Billing provides you with the faculty to define revenue and invoicing rules for your projects, generate revenue, create invoices, and integrate with other Oracle Applications to process revenue and invoices. Oracle Project Billing also integrates with Oracle Receivables.

    prerequisites::

    · R12 Oracle E-Business Suite Essentials for Implementers

    · R12 Project Foundation Fundamentals

    · R12 Project Costing Fundamentals

    · Basic scholarship of project billing

    · Basic scholarship of project accounting

    Defining a compress Project

    · justify activities involved with creating a compress project

    · Define a compress project type

    · Define a project template

    · Define a compress project

    · Overview of customers and contacts

    · Currency in Project Billing

    · Bill Rate Schedules and Bill rate overrides

    Agreements and Funding

    · argue the use of agreements and the relationship between agreements and projects

    · justify how to create a revenue budget baseline from the Project Funding probe window

    · Define an agreement and fund a project

    · Baseline funding for a project

    · Define agreement types

    · Define a project to allow the creation of a revenue budget baseline from the Project Funding probe window

    · Define and justify the use of agreement templates

    Generating Revenue

    · justify fundamental revenue concepts

    · Generate revenue, release it and interface it to Oracle Subledger Accounting

    · Adjust revenue after projects era close

    · Identify the client extensions available for revenue

    Generating Invoices

    · justify fundamental invoice concepts

    · justify the use of customer billing retention on a compress project

    · Define the setups for customer billing retention

    · Define customer billing retention on a compress project

    · Generate an invoice and interface it to Oracle Receivables

    · Identify the setup in Oracle Receivable necessary for with Oracle Project Billing

    · Identify and discharge adjustments during invoice review

    · Create adjustments to existing invoices and revenue

    Accounting for Revenue and Invoices

    · report the overall flux of accounting for revenue and invoices

    · justify the components of AutoAccounting

    · Identify the AutoAccounting functions used during revenue and invoicing

    Interproject Billing

    · report the use of interproject billing

    · Create provider and receiver projects for use with interproject billing

    · Define the setups needed to implement interproject billing

    For more details kindly feel free to contact with us

    Name :: Madhurima Bose

    Email –id :: madhurima@maxmunus.com

    Contact No.-+91–9066268701

    Skype — id :: madhu_maxmunus

    Company Website :: http://www.maxmunus.com



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