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Oracle 1Z0-518 Exam
Oracle E-Business Suite 12: Oracle Receivables Essentials
Last Updated: Jul 2, 2024
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101 Questions and Answers for the Oracle 1Z0-518 exam
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Oracle E-Business Suite 12: Oracle Receivables Essentials Syllabus
- Describe how the processing of invoices fits into the Receivables process/ Explain the footprint of R12 E-Business Suite
- Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
- Describe the overall Order to Cash process from Order Entry through Bank/ Explain shared entities within R12 E-Business Suite
- Identify open interfaces to import data into Receivables/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
- Explain the Create Accounting program and the Revenue Recognition program/ Identify key implementation considerations for Multi-Org
- Understand error correction using AutoInvoice Exception Handling/ Describe R12 E-Business Suite architecture
- Describe key integration points and business flows between products in E-Business Suite (EBS)/ Explain the concepts of subledger accounting
- Explain Enhanced Multiple-Organization Reporting/ Identify the steps to implement a Flexfield
- Describe the available reports to assist in the closing process/ Describe the sub ledger accounting process in Receivables
- Discuss implementation considerations for Receipts/ Describe Flexfields and their components