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Oracle 1Z0-518 certification exam is a valuable credential for professionals who want to enhance their career prospects in the field of finance and accounting. By passing 1Z0-518 exam, candidates can demonstrate their proficiency in using the Oracle E-Business Suite R12.1 Receivables application, which is widely used in many large organizations around the world. With this certification, candidates can increase their earning potential and open up new opportunities for career advancement.
Oracle 1Z0-518 exam is intended for professionals who work with Oracle EBS Receivables on a daily basis, such as business analysts, functional consultants, project managers, and other finance professionals. 1Z0-518 exam can be taken online or in-person at an authorized testing center. Passing the exam is a great way to enhance your professional credibility and demonstrate that you have the skills and knowledge to effectively manage your organization's financial operations using Oracle EBS Receivables.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-518/index.html
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Oracle 1Z0-518 certification exam covers a range of topics, including customer setup and maintenance, bill presentment architecture, credit management, customer invoices and payments, receipt processing, and accounting. Passing 1Z0-518 exam demonstrates the candidate's ability to use the Oracle EBS R12.1 Receivables application to manage customer accounts, process invoices and receipts, and maintain the receivables ledger. Achieving this certification is a valuable asset for professionals working in financial management, accounting, and IT roles, as it provides proof of their expertise in using and configuring the Oracle EBS R12.1 Receivables application.
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| Section | Weight | Objectives |
|---|---|---|
| Receipts & Applications | 20% | - Implement Receipts
|
| Invoicing & Transactions | 25% | - Tax Processing
|
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Credit Management & Reporting | 5% | - Credit Management Overview
|
| Receivables Overview & Setup | 20% | - Customer Management
|
| Accounting & Period Close | 15% | - Period Closing
|
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