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Oracle 1Z0-517 Exam
Oracle E-Business Suite 12: Oracle Payables Essentials
Last Updated: Jul 2, 2024
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137 Questions and Answers for the Oracle 1Z0-517 exam
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Oracle E-Business Suite 12: Oracle Payables Essentials Syllabus
- Explain the prerequisites for the Period Close process/ Explain shared entities within R12 E-Business Suite
- Identify advances, contract financing and progress payment invoices/ Navigate from Personal Home Page to Applications
- Identify key implementation considerations for Multi-Org/ Create Favorites and set Preferences
- Explain the concepts of subledger accounting/ Describe the types of organizations supported in the Multi-Org model
- Insert manual tax lines and update transaction tax lines/ Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
- Recoup prepaided amounts for complex service contract/ Describe R12 E-Business Suite architecture/ Explain Enhanced Multiple-Organization Reporting
- Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment/ Describe additional implementation considerations related to Period Close
- Identify key reports related to transaction taxes/ Describe Flexfields and their components/ Run and monitor Reports and Programs
- Describe the purpose of complex service contracts/ Navigating in R12 Oracle Applications
- Describe additional implementation considerations related to payments/ Describe additional implementation considerations related to suppliers
- Describe additional implementation considerations related to invoices/ Reconcile accounts payable transactions for the period