Oracle EBS R12.1 Receivables Essentials: 1Z0-518 Exam


"Oracle EBS R12.1 Receivables Essentials", also known as 1Z0-518 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 100 Q&As to your 1Z0-518 Exam preparation. In the 1Z0-518 exam resources, you will cover every field and category in Other Oracle Certification Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1Z0-518
  • Exam Name: Oracle EBS R12.1 Receivables Essentials
  • Total Questions: 100

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Oracle 1Z0-518 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe how the processing of invoices fits into the Receivables process
  • Explain the footprint of R12 E-Business Suite
Topic 2
  • Describe the overall Order to Cash process from Order Entry through Bank
  • Explain shared entities within R12 E-Business Suite
Topic 3
  • Describe the available reports to assist in the closing process
  • Describe the sub ledger accounting process in Receivables
Topic 4
  • Identify open interfaces to import data into Receivables
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 5
  • Understand error correction using AutoInvoice Exception Handling
  • Describe R12 E-Business Suite architecture
Topic 6
  • Describe key integration points and business flows between products in E-Business Suite (EBS)
  • Explain the concepts of subledger accounting
Topic 7
  • Explain the Create Accounting program and the Revenue Recognition program
  • Identify key implementation considerations for Multi-Org

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-518/index.html

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