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Oracle 1Z0-517 Exam Topics

Oracle 1Z0-517 Exam Overview :

Exam Name: Oracle E-Business Suite 12: Oracle Payables Essentials
Exam Code: 1Z0-517
Certifications: Oracle E-Business Suite, Oracle OPN Certifications
Actual Exam Duration: 150 minutes
Expected no. of Questions in Actual Exam: 80
See Expected Questions: Oracle 1Z0-517 Expected Questions in Actual Exam

Oracle 1Z0-517 Exam Topics :

Section Objectives
Navigating in R12 Oracle Applications
  •     Log in to Oracle Applications
  •     Navigate from Personal Home Page to Applications
  •     Choose a responsibility
  •     Create Favorites and set Preferences
  •     Use Forms and Menus
  •     Enter data using Forms
  •     Search for data using Forms
  •     Access online Help
  •     Run and monitor Reports and Programs
  •     Log out of Oracle Applications
Introduction to Oracle Applications R12
  •     Explain the footprint of R12 E-Business Suite
  •     Describe the benefits of R12 E-Business Suite
  •     Describe R12 E-Business Suite architecture
Shared Entities and Integration
  •     Explain shared entities within R12 E-Business Suite
  •     Describe key integration points and business flows between products in E-Business Suite (EBS)
  •     Identify Key Business Flows and products involved in E-Business Suite (EBS)
Fundamentals of Flexfields
  •     Describe Flexfields and their components
  •     Identify the steps to implement a Flexfield
  •     Define value sets and values
  •     Define Key Flexfields
  •     Define Descriptive Flexfields
Fundamentals of Multi-Org
  •     Define Multiple Organization (Multi-Org)
  •     Describe the types of organizations supported in the Multi-Org model
  •     Explain the entities of Multi-Org
  •     Explain how Multi-Org secures data
  •     Identify key implementation considerations for Multi-Org
  •     Define Multi-Org Access Control
  •     Explain Multi-Org preferences
  •     Explain Enhanced Multiple-Organization Reporting
  •     Explain the concepts of subledger accounting
Fundamentals of Workflow and Alerts
  •     Explain Workflow concepts
  •     Describe the benefits of Workflow
Procure to Pay Overview
  •     Describe the procure-to-pay process flow
  •     Describe the key areas in the procure-to-pay process
  •     Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
Transaction Taxes in Payables
  •     Compute transaction taxes for invoices
  •     Insert manual tax lines and update transaction tax lines
  •     View tax summary and details
  •     Identify key reports related to transaction taxes
  •     Describe setup options in EB Tax & Payables
  •     Describe transaction taxes in Payables
  •     Describe treatment of different types of taxes (offset tax, recoverable tax, tax on prepayment, and others)
Withholding Tax
  •     Identify the withholding tax process
  •     Use withholding tax options
  •     Process manual withholding tax invoices
  •     Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment
  •     Process automatic withholding tax invoices
Advances and Progressive Contract Financing
  •     Describe the purpose of complex service contracts
  •     Identify advances, contract financing and progress payment invoices
  •     Calculate retainage
  •     Recoup prepaided amounts for complex service contract
  •     Calculate tax
Payables Overview
  •     Describe the Payables process flow
  •     Describe the key areas in the Payables process
  •     Identify Payables integration points
  •     Identify open interfaces to import data into Payables
  •     Set up and use Multiple Organization Access Controls (MOAC)
Suppliers
  •     Define suppliers and supplier sites
  •     Identify key reports related to suppliers and supplier sites
  •     Describe setup options - Purchasing
  •     Describe additional implementation considerations related to suppliers
  •     Describe setup options - Receiving
  •     Describe setup options - Others
Payments
  •     Describe the payment process
  •     Set up banks and bank accounts
  •     Enter single payments
  •     Process multiple payments
  •     Review and adjust payments
  •     Set up and create bills payable
  •     Create, apply, and release holds on prepayments
  •     Reconcile payments with Oracle Cash Management
  •     Use key standard reports
  •     Describe key setup options
  •     Describe additional implementation considerations related to payments
  •     Describe Payment Manager
Invoices
  •     Import/Enter invoices and invoice distributions
  •     Match to purchase orders
  •     Validate invoices
  •     Apply and release holds
  •     Describe invoice approval workflow
  •     Describe key reports
  •     Describe setup options
  •     Describe additional implementation considerations related to invoices
Expense Reports and Credit Cards
  •     Process various types of expense report
  •     Enter expense report templates
  •     Enter expense reports
  •     Apply advances
  •     Process procurement cards and credit cards
Period Close
  •     Describe activities to be performed during the Period Close process in Payables and Purchasing
  •     Reconcile accounts payable transactions for the period
  •     Identify key programs and reports related to Period Close
  •     Describe setup options related to Period Close
  •     Describe additional implementation considerations related to Period Close
  •     Explain the prerequisites for the Period Close process
  •     Transfer from Payables to General Ledger
Official Information http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html

Updates in the Oracle 1Z0-517 Exam Topics:

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