About Oracle 1Z1-518: Oracle EBS R12.1 Receivables Essentials

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Oracle 1Z1-518 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe the types of organizations supported in the Multi-Org model Navigate from Personal Home Page to Applications
Topic 2	Understand error correction using AutoInvoice Exception Handling Describe R12 E-Business Suite architecture
Topic 3	Describe the overall Order to Cash process from Order Entry through Bank Explain shared entities within R12 E-Business Suite
Topic 4	Describe key integration points and business flows between products in E-Business Suite (EBS) Explain the concepts of subledger accounting
Topic 5	Explain the Create Accounting program and the Revenue Recognition program Identify key implementation considerations for Multi-Org
Topic 6	Explain Enhanced Multiple-Organization Reporting Identify the steps to implement a Flexfield
Topic 7	Describe the available reports to assist in the closing process Describe the sub ledger accounting process in Receivables
Topic 8	Describe how the processing of invoices fits into the Receivables process Explain the footprint of R12 E-Business Suite

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

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