Oracle 1Z1-518 exam measures candidates' knowledge of Oracle E-business Suite (EBS) Receivables R12.1. 1Z0-518 exam requires candidates to showcase their ability to handle the key functionalities of Oracle Receivables, including managing customer accounts, processing invoices, applying cash receipts, creating credit memos, and generating reports. Candidates for this certification must demonstrate proficiency in using Oracle Receivables in order to efficiently process transactions and generate financial statements.
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Oracle 1Z1-518 exam, also known as Oracle EBS R12.1 Receivables Essentials, is designed to test the understanding and knowledge of professionals in managing Oracle E-Business Suite (EBS) receivables. 1Z0-518 exam requires candidates to have a deep understanding of Oracle EBS R12.1 Receivables, including creating and managing invoices, credit memos, and transactions. 1Z0-518 exam is an industry-recognized certification that can help increase job opportunities within the field of Oracle EBS financial management.
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Oracle 1Z1-518 exam, also known as the Oracle EBS R12.1 Receivables Essentials exam, is designed to test the knowledge and skills of professionals who are responsible for implementing and maintaining Oracle E-Business Suite (EBS) Receivables applications. 1Z0-518 exam is a requirement for earning the Oracle EBS R12.1 Receivables Certified Implementation Specialist certification.
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Oracle 1Z0-518 certification exam is designed to test the skills and knowledge of individuals who work with Oracle EBS R12.1 Receivables. 1Z0-518 exam is an essential requirement for professionals who wish to advance their careers in the field of Oracle EBS R12.1 Receivables.
Oracle 1Z0-518 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Period Close | - Period End Closing Activities - Standard Receivables Reports |
| Topic 2: Accounting and Reconciliation | - Receivables Accounting - Subledger Accounting Integration |
| Topic 3: Receivables Setup | - Transaction Types and Transaction Sources - System Options and Profile Options |
| Topic 4: Receipts Processing | - Lockbox Processing - Manual and Automatic Receipts |
| Topic 5: Transactions Management | - Credit Memos and Adjustments - Invoice Creation and Processing |
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