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Oracle 1Z0-518 Exam Syllabus

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Before starting your 1Z0-518 exam preparation, it is recommended to review the complete Oracle E-Business Suite 12: Oracle Receivables 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 1Z0-518 questions. We also provide premium 1Z0-518 practice test, fully updated according to the latest exam objectives, to help you accurately assess your preparedness for the actual exam.

Oracle
Vendor
1Z0-518
Exam Code
101
Total Questions
18
Total Exam Domains

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Oracle 1Z0-518 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: Process Invoices Using AutoInvoice
Weight:
-
  •     Describe the AutoInvoice process
  •     Use AutoInvoice
  •     Understand error correction using AutoInvoice Exception Handling
Section 8: Bill Presentment Architecture
Weight:
-
  •     Explain bill presentment architecture processes
  •     Register data sources
  •     Create templates to present bills
  •     Define rules to assign templates to customers
  •     Print BPA transactions
Section 9: Receipts
Weight:
-
  •     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
Section 10: Period Closing Process
Weight:
-
  •     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
Section 11: Order to Cash Lifecycle Overview
Weight:
-
  •     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
Section 12: Manage Parties and Customer Accounts
Weight:
-
  •     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
Section 13: Credit Management
Weight:
-
  •     Set up for credit management
  •     Demonstrate credit profile changes
  •     Identify credit management processing
  •     Use workflow and lookups
  •     Review credit management performance
  •     Apply credit hierarchy
Section 14: Implement Receipts
Weight:
-
  •     Enter setup information relating to receipts
  •     Discuss implementation considerations for Receipts
Section 15: Overview of Oracle Receivables Process
Weight:
-
  •     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
Section 16: Process Invoices
Weight:
-
  •     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
Section 17: Implement Customer Invoicing
Weight:
-
  •     Enter setup information related to invoicing
  •     Discuss the major implementation considerations for customer invoicing
Section 18: Tax Processing
Weight:
-
  •     Understand the E-Business Tax and Receivables Tax Process
  •     Define Receivables Setup Steps for Tax
  •     Manage Tax Accounting and Tax Adjustments
Info
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