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Oracle 1Z1-518 Exam Syllabus Topics:

TopicDetails
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 available reports to assist in the closing process
  • Describe the sub ledger accounting process in Receivables
Topic 3
  • Describe the types of organizations supported in the Multi-Org model
  • Navigate from Personal Home Page to Applications
Topic 4
  • Describe the overall Order to Cash process from Order Entry through Bank
  • Explain shared entities within R12 E-Business Suite
Topic 5
  • Understand error correction using AutoInvoice Exception Handling
  • Describe R12 E-Business Suite architecture
Topic 6
  • Identify open interfaces to import data into Receivables
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 7
  • Explain Enhanced Multiple-Organization Reporting
  • Identify the steps to implement a Flexfield

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-518/index.html

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