Oracle 1Z0-517 Exam Syllabus

Start Free 1Z0-517 Exam Practice After Reviewing the Topics

Before starting your 1Z0-517 exam preparation, it is recommended to review the complete Oracle E-Business Suite 12: Oracle Payables Essentials exam syllabus and carefully go through the exam objectives listed below. Once you understand the exam structure and objectives, you should practice using our free 1Z0-517 questions. We also provide premium 1Z0-517 practice test, fully updated according to the latest exam objectives, to help you accurately assess your preparedness for the actual exam.

Oracle

Vendor

1Z0-517

Exam Code

137

Total Questions

Total Exam Domains

Oracle 1Z0-517 Exam Objectives

Section 1: Navigating in R12 Oracle Applications
Weight: -	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
Section 2: Introduction to Oracle Applications R12
Weight: -	Explain the footprint of R12 E-Business Suite Describe the benefits of R12 E-Business Suite Describe R12 E-Business Suite architecture
Section 3: Shared Entities and Integration
Weight: -	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)
Section 4: Fundamentals of Flexfields
Weight: -	Describe Flexfields and their components Identify the steps to implement a Flexfield Define value sets and values Define Key Flexfields Define Descriptive Flexfields
Section 5: Fundamentals of Multi-Org
Weight: -	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
Section 6: Fundamentals of Workflow and Alerts
Weight: -	Explain Workflow concepts Describe the benefits of Workflow
Section 7: Procure to Pay Overview
Weight: -	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
Section 8: Transaction Taxes in Payables
Weight: -	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)
Section 9: Withholding Tax
Weight: -	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
Section 10: Advances and Progressive Contract Financing
Weight: -	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
Section 11: Payables Overview
Weight: -	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)
Section 12: Suppliers
Weight: -	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
Section 13: Payments
Weight: -	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
Section 14: Invoices
Weight: -	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
Section 15: Expense Reports and Credit Cards
Weight: -	Process various types of expense report Enter expense report templates Enter expense reports Apply advances Process procurement cards and credit cards
Section 16: Period Close
Weight: -	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
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Oracle 1Z0-517 Exam Syllabus

Start Free 1Z0-517 Exam Practice After Reviewing the Topics

START FREE 1Z0-517 EXAM PRACTICE

Oracle 1Z0-517 Exam Objectives