Oracle 1Z0-518 Certification Exam Syllabus

1Z0-518 Syllabus, 1Z0-518 Latest Dumps PDF, Oracle E-Business Suite (EBS) Receivables Essentials Dumps, 1Z0-518 Free Download PDF Dumps, E-Business Suite (EBS) Receivables Essentials DumpsYou can use this Oracle 1Z0-518 exam study guide to collect all the information about the Oracle E-Business Suite R12.1 Receivables Essentials exam. The Oracle 1Z0-518 certification exam is mainly targeted to those candidates who have some experience or exposure to Oracle E-Business Suite Financial Management technology and want to flourish their career with Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist - Oracle Receivables (OCS) credential.

The Oracle 1Z0-518 certification exam validates your understanding of the Oracle E-Business Suite Financial Management technology and sets the stage for your future progression. Your preparation plan for Oracle E-Business Suite R12.1 Receivables Essentials Certification exam should include hands-on practice or on-the-job experience performing the tasks described in following certification exam syllabus topics.

Oracle 1Z0-518 Exam Details:

Exam Name Oracle E-Business Suite R12.1 Receivables Essentials
Exam Code 1Z0-518
Exam Price USD $245 Price may vary by country or by localized currency)
Duration 150 minutes
Number of Questions 80
Passing Score 60%
Format Multiple Choice Questions (MCQ)
Recommended Training R12.2.9 Oracle E-Business Suite Fundamentals
R12.x Oracle Receivables Management Fundamentals
Learning Subscription Path - E-Business Suite Financial Management
Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables
Unlimited Learning Subscription - All Technology
Schedule Exam Pearson VUE
Sample Questions Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist - Oracle Receivables (OCS)
Recommended Practice 1Z0-518 Online Practice Exam

Oracle 1Z0-518 Syllabus Topics:

E-BUSINESS ESSENTIALS

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

RECEIVABLES

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

The Oracle E-Business Suite (EBS) Receivables Essentials Certification Program certifies candidates on skills and knowledge related to Oracle E-Business Suite Financial Management products and technologies. The Oracle 1Z0-518 is granted based on a combination of passing exams, training, and performance-based assignments, depending on the level of certification. Oracle E-Business Suite R12.1 Receivables Essentials certification is a real benchmark of experience and expertise that helps you stand out in a crowd among employers. To ensure success, Oracle recommends combining education courses, practice exams, and hands-on experience to prepare for your Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist - Oracle Receivables (OCS) certification exam as questions will test your ability to apply the knowledge you have gained in hands-on practice or professional experience.

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