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Oracle 1Z0-517 Exam Syllabus Topics:

Topic	Details
Topic 1	Insert manual tax lines and update transaction tax lines Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
Topic 2	Describe additional implementation considerations related to invoices Reconcile accounts payable transactions for the period
Topic 3	Describe additional implementation considerations related to payments Describe additional implementation considerations related to suppliers
Topic 4	Explain the prerequisites for the Period Close process Explain shared entities within R12 E-Business Suite
Topic 5	Identify advances, contract financing and progress payment invoices Navigate from Personal Home Page to Applications
Topic 6	Recoup prepaided amounts for complex service contract Describe R12 E-Business Suite architecture Explain Enhanced Multiple-Organization Reporting
Topic 7	Identify key reports related to transaction taxes Describe Flexfields and their components Run and monitor Reports and Programs

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

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