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Oracle EBS R12.1 Payables Essentials: 1Z0-517 Exam
"Oracle EBS R12.1 Payables Essentials", also known as 1Z0-517 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 140 Q&As to your 1Z0-517 Exam preparation. In the 1Z0-517 exam resources, you will cover every field and category in E Business Suite Certification helping to ready you for your successful Oracle Certification.
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Oracle EBS R12.1 Payables Essentials exam is an industry-recognized certification that validates the candidate's knowledge and skills in the Oracle E-Business Suite R12.1 Payables module. 1Z0-517 exam is designed for professionals who work with Oracle E-Business Suite R12.1 Payables to manage the payment process, invoices, payments, and expenses. 1Z0-517 exam is an essential requirement for professionals who want to become an Oracle EBS R12.1 Payables Certified Implementation Specialist.
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Oracle 1Z0-517 certification exam is designed to test the knowledge and skills of professionals working with Oracle E-Business Suite (EBS) R12.1 Payables. 1Z0-517 exam is a crucial step towards gaining a certification and becoming a certified professional in the field of Oracle EBS R12.1 Payables. Oracle EBS R12.1 Payables Essentials certification exam validates the candidate's knowledge of the software, its functionality, and configuration.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Audit and compliance controls - Standard Payables reports |
| Topic 2: Payments | - Payment methods and formats - Payment reconciliation - Payment batches and processing |
| Topic 3: Invoice Management | - Invoice creation and validation - Matching (PO and non-PO invoices) - Invoice adjustments, holds, and approvals |
| Topic 4: Supplier Management | - Supplier setup and maintenance - Supplier sites and controls |
| Topic 5: Oracle Payables Overview | - Integration with Oracle E-Business Suite Financials - Payables application architecture and key concepts |
| Topic 6: Accounting and Period Close | - Reconciliation and reporting - Period end closing procedures - Subledger accounting in Payables |
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