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Oracle 1Z0-517 Exam
Certification Provider: Oracle
Exam Name: Oracle E-Business Suite 12: Oracle Payables Essentials
Duration: 150 Minutes
Number of questions in our database: 137
Exam Version: Apr. 06, 2024
1Z0-517 Exam Official Topics:
- Topic 1: Explain the prerequisites for the Period Close process/ Explain shared entities within R12 E-Business Suite
- Topic 2: Identify advances, contract financing and progress payment invoices/ Navigate from Personal Home Page to Applications
- Topic 3: Identify key implementation considerations for Multi-Org/ Create Favorites and set Preferences
- Topic 4: Explain the concepts of subledger accounting/ Describe the types of organizations supported in the Multi-Org model
- Topic 5: Insert manual tax lines and update transaction tax lines/ Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
- Topic 6: Recoup prepaided amounts for complex service contract/ Describe R12 E-Business Suite architecture/ Explain Enhanced Multiple-Organization Reporting
- Topic 7: Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment/ Describe additional implementation considerations related to Period Close
- Topic 8: Identify key reports related to transaction taxes/ Describe Flexfields and their components/ Run and monitor Reports and Programs
- Topic 9: Describe the purpose of complex service contracts/ Navigating in R12 Oracle Applications
- Topic 10: Describe additional implementation considerations related to payments/ Describe additional implementation considerations related to suppliers
- Topic 11: Describe additional implementation considerations related to invoices/ Reconcile accounts payable transactions for the period
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