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Oracle 1Z0-518 Exam
Certification Provider: Oracle
Exam Name: Oracle E-Business Suite 12: Oracle Receivables Essentials
Duration: 150 Minutes
Number of questions in our database: 101
Exam Version: Apr. 18, 2024
1Z0-518 Exam Official Topics:
- Topic 1: Describe how the processing of invoices fits into the Receivables process/ Explain the footprint of R12 E-Business Suite
- Topic 2: Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
- Topic 3: Describe the overall Order to Cash process from Order Entry through Bank/ Explain shared entities within R12 E-Business Suite
- Topic 4: Identify open interfaces to import data into Receivables/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
- Topic 5: Explain the Create Accounting program and the Revenue Recognition program/ Identify key implementation considerations for Multi-Org
- Topic 6: Understand error correction using AutoInvoice Exception Handling/ Describe R12 E-Business Suite architecture
- Topic 7: Describe key integration points and business flows between products in E-Business Suite (EBS)/ Explain the concepts of subledger accounting
- Topic 8: Explain Enhanced Multiple-Organization Reporting/ Identify the steps to implement a Flexfield
- Topic 9: Describe the available reports to assist in the closing process/ Describe the sub ledger accounting process in Receivables
- Topic 10: Discuss implementation considerations for Receipts/ Describe Flexfields and their components
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