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Oracle 1Z0-517 is an essential certification exam for professionals who want to demonstrate their knowledge and skills in Oracle E-Business Suite (EBS) R12.1 Payables. Oracle EBS is a popular enterprise resource planning (ERP) system that helps organizations automate their business processes, including financial management, supply chain management, human resources, and customer relationship management. The Oracle EBS R12.1 Payables module is specifically designed to manage the organization's accounts payable process, including invoice processing, payment management, and vendor management.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
The Oracle 1Z0-517 exam covers a wide range of topics, including setting up the payables system, managing suppliers and invoices, processing payments, managing accounting entries and reconciliations, and maintaining compliance with legal and fiscal requirements. Candidates who pass the Oracle 1Z1-517 exam demonstrate that they understand the fundamental principles and best practices for managing accounts payable processes in an EBS environment, making them valuable assets to any organization that relies on Oracle EBS R12.1 Payables.
Oracle 1Z1-517 certification exam is designed for professionals seeking to enhance their knowledge and skills in Oracle EBS R12.1 Payables. Oracle EBS R12.1 Payables Essentials certification exam is intended to help candidates demonstrate their proficiency in handling payables process as well as other critical functions of the Oracle EBS R12.1 Payables application.
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Oracle 1Z0-517 certification is designed to test the knowledge and skills of professionals in the field of Oracle E-Business Suite R12.1 Payables. It is an important certification exam for individuals who want to showcase their expertise in Oracle EBS R12.1 Payables and advance their career in this field. 1Z0-517 exam is aimed at validating the candidates’ knowledge of the features, functionality, implementation, and use of Oracle EBS R12.1 Payables.
| Section | Objectives |
|---|---|
| Topic 1: Shared Entities and Integration | - Integration with Purchasing - Integration with General Ledger |
| Topic 2: Reporting and Inquiry | - Running Standard Payables Reports - Reviewing Payment and Invoice Reports |
| Topic 3: Navigating in Oracle EBS R12 | - Login and Navigation - Use of Forms and Menus |
| Topic 4: Multi-Org Fundamentals | - Types of Organizations Supported - Multi-Org Access Control and Preferences |
| Topic 5: Period-End Processes | - Period Close Tasks - Reconcile Accounts Payable Transactions |
| Topic 6: Oracle Payables Operations | - Tax Setup and Withholding Tax Processing - Supplier Setup and Management - Invoice Entry and Validation - Payment Processing and Payment Batches |
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