Oracle 1Z0-517 Q&A - in .pdf

  • Exam Code: 1Z0-517
  • Exam Name: Oracle EBS R12.1 Payables Essentials
  • Q & A: 140 Questions and Answers
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Oracle 1Z0-517 Q&A - Testing Engine

  • Exam Code: 1Z0-517
  • Exam Name: Oracle EBS R12.1 Payables Essentials
  • Q & A: 140 Questions and Answers
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Oracle 1Z1-517 exam is ideal for professionals who work in finance, accounting, or IT departments and are involved in the implementation, customization, and maintenance of the Oracle EBS R12.1 Payables module. 1Z0-517 exam tests the candidates' understanding of the payables module's features, functions, and capabilities, including managing suppliers, creating invoices, processing payments, and performing account reconciliations. 1Z0-517 exam also covers the integration of the payables module with other Oracle EBS modules such as General Ledger, Purchasing, and Cash Management.

Oracle 1Z0-517 Certification Exam is designed for professionals who are interested in validating their knowledge and skills in the Oracle E-Business Suite R12.1 Payables Essentials. 1Z0-517 exam covers all the necessary aspects of the Oracle EBS R12.1 Payables Essentials, including setting up suppliers, invoices, payments, and creating accounting. Oracle EBS R12.1 Payables Essentials certification exam is ideal for professionals who work as consultants, developers, or administrators in an organization that uses the Oracle EBS R12.1 Payables module.

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To pass the Oracle 1Z0-517 exam, candidates must demonstrate a comprehensive understanding of Oracle EBS Payables module and its functionalities. Passing 1Z0-517 exam validates an individual’s ability to use the EBS Payables module effectively to manage financial transactions and payments. 1Z0-517 exam is a popular choice for professionals seeking an Oracle EBS Payables certification and is well-regarded by organizations that rely on this module for their financial operations.

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Oracle 1Z0-517 exam is a certification exam for Oracle EBS R12.1 Payables Essentials. 1Z0-517 exam is designed to test a candidate's knowledge of payables processes, functionality, and procedures in Oracle EBS R12.1. 1Z0-517 exam is intended for individuals who wish to demonstrate their expertise in implementing and using Oracle EBS R12.1 Payables. In this article, we will discuss the details of the exam and what you need to know to pass it.

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html

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Oracle 1Z0-517 Exam Syllabus Topics:

SectionWeightObjectives
Invoices20%- Standard & Other Invoice Types
- Expense Reports & Credit Cards
- Invoice Validation & Holds
- Prepayments & Advances
Payables Overview & Setup15%- Payables System Overview
- Accounting Setup
- Financial & Payables Options
Tax & Withholding10%- Transaction Taxes
- Withholding Tax Setup & Calculation
E-Business Suite Essentials20%- Procure-to-Pay Overview
- Multi-Org Architecture
- Workflow & Alerts
- Shared Entities & Integration
- Flexfields
- Navigate R12 Oracle Applications
Period Close & Accounting5%- Subledger Accounting & GL Transfer
- Payables Period Close Process
Payments15%- Payment Reconciliation
- Payment Process Requests
- Payment Methods & Formats
Suppliers15%- Supplier Sites & Contacts
- Supplier Bank Details
- Supplier Creation & Maintenance

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