Oracle 1Z0-518 Exam Topics

Oracle 1Z0-518 Exam

Oracle E-Business Suite 12: Oracle Receivables Essentials

Total Questions: 101

Last Updated : 16-04-2024

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Oracle 1Z0-518 Exam Overview :

Exam Name	Oracle E-Business Suite 12: Oracle Receivables Essentials
Exam Code	1Z0-518
Actual Exam Duration	150 minutes
Expected no. of Questions in Actual Exam	80
Official Information	http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-518/index.html
See Expected Questions	Oracle 1Z0-518 Expected Questions in Actual Exam
Take Self-Assessment	Use Oracle 1Z0-518 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure

Oracle 1Z0-518 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
Process Invoices Using AutoInvoice	Describe the AutoInvoice process Use AutoInvoice Understand error correction using AutoInvoice Exception Handling
Bill Presentment Architecture	Explain bill presentment architecture processes Register data sources Create templates to present bills Define rules to assign templates to customers Print BPA transactions
Receipts	Describe the receipt process Apply receipts using different methods Create chargebacks, adjustments and claims Use balancing segments Apply non-manual receipts Create receipts utilizing different methods
Period Closing Process	Describe the sub ledger accounting process in Receivables Define the various actions required to close a period in the Order to Cash flow Describe the available reports to assist in the closing process Explain the Create Accounting program and the Revenue Recognition program
Order to Cash Lifecycle Overview	Describe the overall Order to Cash process from Order Entry through Bank Reconciliation Discuss the key areas in the Order to Cash lifecycle Describe integration between applications
Manage Parties and Customer Accounts	Define the features that let you enter and maintain party and customer account information Create profile classes and assign them to customer accounts Create and maintain party and customer account information Merge parties and customer accounts Enable customer account relationships Define TCA party paying relationships View party and customer account information Define setup options
Credit Management	Set up for credit management Demonstrate credit profile changes Identify credit management processing Use workflow and lookups Review credit management performance Apply credit hierarchy
Implement Receipts	Enter setup information relating to receipts Discuss implementation considerations for Receipts
Overview of Oracle Receivables Process	Explain where the Receivables process is positioned within the Order to Cash lifecycle Describe the overall Receivables process Explain the key areas in the Receivables process Identify open interfaces to import data into Receivables
Process Invoices	Describe how the processing of invoices fits into the Receivables process Enter and complete invoices Perform other invoice actions Correct invoices Print transactions and statements Use event-based management
Implement Customer Invoicing	Enter setup information related to invoicing Discuss the major implementation considerations for customer invoicing
Tax Processing	Understand the E-Business Tax and Receivables Tax Process Define Receivables Setup Steps for Tax Manage Tax Accounting and Tax Adjustments

Updates in the Oracle 1Z0-518 Exam Topics:

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Free Oracle 1Z0-518 Exam Questions