Oracle E-Business Suite R12.1 Payables Essentials (1Z0-517) Exam
Obtaining the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables certification offers a solid grounding in E-Business Essentials. Through this certification, candidates will acquire the necessary knowledge and competencies to proficiently navigate and utilize the R12 E-Business Suite, input data, execute queries for information retrieval, and access online support resources. In today's competitive job market, certifying your expertise enhances your attractiveness to prospective employers.
Furthermore, candidates will gain proficiency in configuring and utilizing Oracle Payables for managing the accounts payable process, covering tasks from creating invoices to settling payments. By attaining this certification, OPN Members will attain recognition as OPN Certified Specialists, contributing to their company's eligibility for the Oracle E-Business Suite Financial Management Specialization.
Who should take the exam?
The Oracle E-Business Suite R12.1 Payables Essentials (1Z0-517) exam is designed for individuals who want to validate their understanding of core functionalities within the Oracle E-Business Suite Payables module, specifically in the R12.1 release. The target role includes:
- Accounts Payable Professionals
- Oracle Payables Implementers/Consultants
- Individuals Upskilling in Oracle E-Business Suite
Course Outline
The Exam covers the given topics -
- Topic 1: Learn about Navigating in R12 Oracle Applications
- Topic 2: Overview of Oracle Applications R12
- Topic 3: Understand Shared Entities and Integration
- Topic 4: Fundamentals of Flexfields
- Topic 5: Understand the Fundamentals of Multi-Org
- Topic 6: Fundamentals of Workflow and Alerts
- Topic 7: Learn about Procure to Pay
- Topic 8: Transaction Taxes in Payables
- Topic 9: Understand Withholding Tax
- Topic 10: Advances and Progressive Contract Financing
- Topic 11: Payables Overview
- Topic 12: Suppliers
- Topic 13: Overview of Payments
- Topic 14: Invoices
- Topic 15: Expense Reports and Credit Cards
- Topic 16: Period Close