Oracle 1Z0-517 Exam Topics

Oracle 1Z0-517 Exam Overview :

Exam Name:	Oracle E-Business Suite 12: Oracle Payables Essentials
Exam Code:	1Z0-517
Certifications:	Oracle E-Business Suite, Oracle OPN Certifications
Actual Exam Duration:	150 minutes
Expected no. of Questions in Actual Exam:	80
See Expected Questions:	Oracle 1Z0-517 Expected Questions in Actual Exam

Oracle 1Z0-517 Exam Objectives :

Section	Objectives
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
Procure to Pay Overview	Describe the procure-to-pay process flow Describe the key areas in the procure-to-pay process Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
Transaction Taxes in Payables	Compute transaction taxes for invoices Insert manual tax lines and update transaction tax lines View tax summary and details Identify key reports related to transaction taxes Describe setup options in EB Tax & Payables Describe transaction taxes in Payables Describe treatment of different types of taxes (offset tax, recoverable tax, tax on prepayment, and others)
Withholding Tax	Identify the withholding tax process Use withholding tax options Process manual withholding tax invoices Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment Process automatic withholding tax invoices
Advances and Progressive Contract Financing	Describe the purpose of complex service contracts Identify advances, contract financing and progress payment invoices Calculate retainage Recoup prepaided amounts for complex service contract Calculate tax
Payables Overview	Describe the Payables process flow Describe the key areas in the Payables process Identify Payables integration points Identify open interfaces to import data into Payables Set up and use Multiple Organization Access Controls (MOAC)
Suppliers	Define suppliers and supplier sites Identify key reports related to suppliers and supplier sites Describe setup options - Purchasing Describe additional implementation considerations related to suppliers Describe setup options - Receiving Describe setup options - Others
Payments	Describe the payment process Set up banks and bank accounts Enter single payments Process multiple payments Review and adjust payments Set up and create bills payable Create, apply, and release holds on prepayments Reconcile payments with Oracle Cash Management Use key standard reports Describe key setup options Describe additional implementation considerations related to payments Describe Payment Manager
Invoices	Import/Enter invoices and invoice distributions Match to purchase orders Validate invoices Apply and release holds Describe invoice approval workflow Describe key reports Describe setup options Describe additional implementation considerations related to invoices
Expense Reports and Credit Cards	Process various types of expense report Enter expense report templates Enter expense reports Apply advances Process procurement cards and credit cards
Period Close	Describe activities to be performed during the Period Close process in Payables and Purchasing Reconcile accounts payable transactions for the period Identify key programs and reports related to Period Close Describe setup options related to Period Close Describe additional implementation considerations related to Period Close Explain the prerequisites for the Period Close process Transfer from Payables to General Ledger
Official Information	http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html

Updates in the Oracle 1Z0-517 Exam Topics:

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