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Oracle 1Z0-518 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain the Create Accounting program and the Revenue Recognition program Identify key implementation considerations for Multi-Org
Topic 2	Describe the overall Order to Cash process from Order Entry through Bank Explain shared entities within R12 E-Business Suite
Topic 3	Describe the available reports to assist in the closing process Describe the sub ledger accounting process in Receivables
Topic 4	Describe key integration points and business flows between products in E-Business Suite (EBS) Explain the concepts of subledger accounting
Topic 5	Identify open interfaces to import data into Receivables Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 6	Understand error correction using AutoInvoice Exception Handling Describe R12 E-Business Suite architecture
Topic 7	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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