Oracle 1Z1-517 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Recoup prepaided amounts for complex service contract
- Describe R12 E-Business Suite architecture
- Explain Enhanced Multiple-Organization Reporting
|
| Topic 2 | - Identify key implementation considerations for Multi-Org
- Create Favorites and set Preferences
|
| Topic 3 | - Describe the purpose of complex service contracts
- Navigating in R12 Oracle Applications
|
| Topic 4 | - Identify advances, contract financing and progress payment invoices
- Navigate from Personal Home Page to Applications
|
| Topic 5 | - Explain the prerequisites for the Period Close process
- Explain shared entities within R12 E-Business Suite
|
| Topic 6 | - Describe additional implementation considerations related to payments
- Describe additional implementation considerations related to suppliers
|
| Topic 7 | - 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 8 | - Describe additional implementation considerations related to invoices
- Reconcile accounts payable transactions for the period
|
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
Oracle 1Z1-517 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle E-Business Suite R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Related Certifications: | Oracle E-Business Suite Financials |
| Available Languages: | English |
| Sample Questions: | Oracle 1Z1-517 Sample Questions |
| Exam Way: | Proctored exam delivered via Oracle testing partners (e.g., Pearson VUE) or Oracle testing platforms depending on region and program rules. |
| Pre Condition: | Familiarity with Oracle E-Business Suite Financials fundamentals is recommended. No strict mandatory prerequisite exam is publicly defined. |
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