Oracle EBS R12.1 Receivables Essentials | 1Z0-518

Course in Pre-Launch Mode,Total number of question will be around 100+.

Oracle E-Business Suite R12.1 Receivables Essentials | 1Z0-518 Test series

1Z0-518 practice test

It cover 100% of Oracle exam 1Z0-518 certification syllabus.

You can find questions more on practical side,they will help you to solve your real time problems.

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

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 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

RECEIVABLES

Process Invoices Using AutoInvoice

• Describe the AutoInvoice process

• Use AutoInvoice

• Understand error correction using AutoInvoice Exception Handling

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

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 between applications

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

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

Implement Customer Invoicing

• Enter setup information related to invoicing

• Discuss the major implementation considerations for customer invoicing

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

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 Workflow and Alerts

• Explain Workflow concepts

• Describe the benefits of Workflow

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

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

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

Implement Receipts

• Enter setup information relating to receipts

• Discuss implementation considerations for Receipts

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

Tax Processing

• Understand the E-Business Tax and Receivables Tax Process

• Define Receivables Setup Steps for Tax

• Manage Tax Accounting and Tax Adjustments