Oracle 1Z1-517 Q&A - in .pdf

  • Exam Code: 1Z1-517
  • Exam Name: Oracle EBS R12.1 Payables Essentials
  • Q & A: 140 Questions and Answers
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Oracle 1Z1-517 Q&A - Testing Engine

  • Exam Code: 1Z1-517
  • Exam Name: Oracle EBS R12.1 Payables Essentials
  • Q & A: 140 Questions and Answers
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Oracle 1Z1-517 exam is an important certification for professionals who want to demonstrate their expertise in Oracle EBS R12.1 Payables. Oracle EBS R12.1 Payables Essentials certification is recognized globally and can help individuals to advance their careers in finance and accounting. By passing the exam, candidates can demonstrate their ability to configure and use Oracle EBS R12.1 Payables applications effectively, which can help organizations to improve their payables processes and achieve their financial goals.

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Oracle 1Z0-517 certification exam is designed to test the candidate's knowledge of various features and functionalities of Oracle EBS R12.1 Payables. 1Z1-517 exam comprises of 80 multiple-choice questions and has a duration of 120 minutes. 1Z1-517 exam is designed to test the candidate's knowledge of Accounts Payable, including invoice processing, payments, accounting, and reporting.

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

Oracle 1Z1-517 (Oracle EBS R12.1 Payables Essentials) Certification Exam is designed to validate the candidate's knowledge and skills in implementing and managing the Oracle E-Business Suite R12.1 Payables module. Oracle EBS R12.1 Payables Essentials certification exam is intended for professionals who wish to demonstrate their expertise in implementing and managing financial solutions using Oracle E-Business Suite R12.1 Payables.

Oracle 1Z1-517 Exam Syllabus Topics:

SectionObjectives
Oracle Payables Operations- Invoice Entry and Validation
- Payment Processing and Payment Batches
- Tax Setup and Withholding Tax Processing
- Supplier Setup and Management
Multi-Org Fundamentals- Types of Organizations Supported
- Multi-Org Access Control and Preferences
Period-End Processes- Period Close Tasks
- Reconcile Accounts Payable Transactions
Navigating in Oracle EBS R12- Login and Navigation
- Use of Forms and Menus
Shared Entities and Integration- Integration with Purchasing
- Integration with General Ledger
Reporting and Inquiry- Reviewing Payment and Invoice Reports
- Running Standard Payables Reports

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