Oracle 1Z0-518 EXAM QUESTIONS & ANSWERS

Exam Code: 1Z0-518
Exam Name: Oracle EBS R12.1 Receivables Essentials
Questions: 101 Q&As
Updated: 2019-01-17
Price: $ 69 / $ 109

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Oracle EBS R12.1 Receivables Essentials
Exam Number: 1Z0-518
Associated Certifications: Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables , OPN Certified Specialist
Exam Product Version: E-Business Suite Financial Management,
Duration: 150 minutes
Number of Questions: 80 for both sections combined
Passing Score: E-business Essentials - 60% Receivables - 60% There are two sections to this exam. Both sections of the exam MUST be passed in order the pass the exam
Validated Against: This exam is valid for Oracle E-Business Suite 12 and 12.1.
format: Multiple Choice

Exam Topics

E-BUSINESS ESSENTIALS

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

RECEIVABLES

Process Invoices Using AutoInvoice

  • Describe the AutoInvoice process
  • Use AutoInvoice
  • Understand error correction using AutoInvoice Exception Handling

Bill Presentment Architecture

  • Explain bill presentment architecture processes
  • Register data sources
  • Create templates to present bills
  • Define rules to assign templates to customers
  • Print BPA transactions

Receipts

  • Describe the receipt process
  • Apply receipts using different methods
  • Create chargebacks, adjustments and claims
  • Use balancing segments
  • Apply non-manual receipts
  • Create receipts utilizing different methods

Period Closing Process

  • Describe the sub ledger accounting process in Receivables
  • Define the various actions required to close a period in the Order to Cash flow
  • Describe the available reports to assist in the closing process
  • Explain the Create Accounting program and the Revenue Recognition program

Order to Cash Lifecycle Overview

  • Describe the overall Order to Cash process from Order Entry through Bank Reconciliation
  • Discuss the key areas in the Order to Cash lifecycle
  • Describe integration betwee n applications

Manage Parties and Customer Accounts

  • Define the features that let you enter and maintain party and customer account information
  • Create profile classes and assign them to customer accounts
  • Create and maintain party and customer account information
  • Merge parties and customer accounts
  • Enable customer account relationships
  • Define TCA party paying relationships
  • View party and customer account information
  • Define setup options

Credit Management

  • Set up for credit management
  • Demonstrate credit profile changes
  • Identify credit management processing
  • Use workflow and lookups
  • Review credit management performance
  • Apply credit hierarchy

Implement Receipts

  • Enter setup information relating to receipts
  • Discuss implementation considerations for Receipts

Overview of Oracle Receivables Process

  • Explain where the Receivables process is positioned within the Order to Cash lifecycle
  • Describe the overall Receivables process
  • Explain the key areas in the Receivables process
  • Identify open interfaces to import data into Receivables

Process Invoices

  • Describe how the processing of invoices fits into the Receivables process
  • Enter and complete invoices
  • Perform other invoice actions
  • Correct invoices
  • Print transactions and statements
  • Use event-based management

Implement Customer Invoicing

  • Enter setup information related to invoicing
  • Discuss the major implementation considerations for customer invoicing

Tax Processing

  • Understand the E-Business Tax and Receivables Tax Process
  • Define Receivables Setup Steps for Tax
  • Manage Tax Accounting and Tax Adjustments

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