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Our Oracle EBS R12.1 Receivables Essentials exam questions are totally revised and updated according to the changes in the syllabus and the latest developments in theory and practice. And the study materials are based on the past years of the exam really and industry trends through rigorous analysis and summary. We carefully prepare the 1Z0-518 test guide for the purpose of providing high-quality products. All the revision and updating of products can graduate the accurate information about the 1Z0-518 guide torrent you will get, let the large majority of student be easy to master and simplify the content of important information. Our product 1Z0-518 test guide delivers more important information with fewer questions and answers, in order to easy and efficient learning.

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Oracle 1Z0-518 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe the available reports to assist in the closing process
  • Describe the sub ledger accounting process in Receivables
Topic 2
  • Identify open interfaces to import data into Receivables
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 3
  • Understand error correction using AutoInvoice Exception Handling
  • Describe R12 E-Business Suite architecture
Topic 4
  • Describe the overall Order to Cash process from Order Entry through Bank
  • Explain shared entities within R12 E-Business Suite
Topic 5
  • Describe how the processing of invoices fits into the Receivables process
  • Explain the footprint of R12 E-Business Suite
Topic 6
  • Discuss implementation considerations for Receipts
  • Describe Flexfields and their components

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-518/index.html

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