Oracle E-Business Suite R12.1 Receivables Essentials (1Z0-518) Exam
Obtaining the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification offers a functional groundwork in E-Business Essentials. It equips you with the proficiency to navigate and utilize the R12 E-Business Suite effectively, including data entry, query retrieval, and accessing online assistance. Integrating these certified competencies into your skill set provides a competitive edge when pursuing employment opportunities.
Who should take the exam?
The Oracle E-Business Suite R12.1 Receivables Essentials (1Z0-518) exam is targeted towards individuals who want to build a foundation in managing receivables within the Oracle E-Business Suite R12.1 financial management system. The target role include:
- Individuals new to Oracle E-Business Suite Receivables
- End-users in Accounts Receivable departments
- Sales representatives or customer service staff
Exam Course Outline
The Exam covers the given topics -
- Topic 1: Understand Navigating in R12 Oracle Applications
- Topic 2: Overview of to Oracle Applications R12
- Topic 3: Learn about Shared Entities and Integration
- Topic 4: Fundamentals of Flexfields
- Topic 5: Fundamentals of Multi-Org
- Topic 6: Fundamentals of Workflow and Alerts
- Topic 7: Understanding Process Invoices Using AutoInvoice
- Topic 8: Learn about Bill Presentment Architecture
- Topic 9: Receipts
- Topic 10: Period Closing Process
- Topic 11: Overview of Order to Cash Lifecycle
- Topic 12: Manage Parties and Customer Accounts
- Topic 13: Understand Credit Management
- Topic 14: Implement Receipts
- Topic 15: Overview of Oracle Receivables Process
- Topic 16: Overview of Process Invoices
- Topic 17: Implement Customer Invoicing
- Topic 18: Understand Tax Processing