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Oracle 1Z1-517 certification exam is an excellent opportunity for professionals who work with Oracle EBS R12.1 Payables application to validate their skills and knowledge. Oracle EBS R12.1 Payables Essentials certification is recognized globally and is highly valued by employers in the IT industry. By obtaining this certification, professionals can enhance their career prospects and demonstrate their commitment to professional development. To prepare for 1Z0-517 exam, candidates should have a solid understanding of the various concepts and principles related to Oracle EBS R12.1 Payables Essentials and should be familiar with the various tools and utilities used for managing and implementing it.
Oracle 1Z0-517 certification exam consists of 80 multiple-choice questions that need to be completed within 120 minutes. 1Z0-517 exam covers a range of topics, including payables setup, invoice processing, payments, accounting, and reporting. Candidates who pass the exam receive an Oracle EBS R12.1 Payables Essentials certification, which is recognized globally as a validation of their expertise in the Oracle Payables module.
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Oracle 1Z1-517 exam covers a wide range of topics related to Oracle EBS R12.1 Payables, including invoice processing, payment processing, and payment accounting. 1Z0-517 exam’s objective is to test the individual’s ability to apply their knowledge to real-world scenarios and troubleshoot issues that may arise in the Payables module. 1Z0-517 exam is divided into multiple sections, each covering a specific set of topics related to Oracle EBS R12.1 Payables.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
Oracle EBS R12.1 Payables Essentials certification exam, also known as 1Z1-517, is designed for professionals who use the Oracle E-Business Suite Payables applications. Oracle EBS R12.1 Payables Essentials certification is an excellent way to demonstrate one's skills and knowledge in managing payables processes in a business environment. The Oracle 1Z1-517 exam is intended for professionals who are responsible for implementing and maintaining the Oracle EBS R12.1 Payables application.
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Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Invoices | 20% | - Expense Reports & Credit Cards
- Standard & Other Invoice Types
- Prepayments & Advances
- Invoice Validation & Holds
|
| Topic 2: Period Close & Accounting | 5% | - Subledger Accounting & GL Transfer
- Payables Period Close Process
|
| Topic 3: Payables Overview & Setup | 15% | - Accounting Setup
- Payables System Overview
- Financial & Payables Options
|
| Topic 4: Suppliers | 15% | - Supplier Bank Details
- Supplier Sites & Contacts
- Supplier Creation & Maintenance
|
| Topic 5: Tax & Withholding | 10% | - Withholding Tax Setup & Calculation
- Transaction Taxes
|
| Topic 6: Payments | 15% | - Payment Process Requests
- Payment Reconciliation
- Payment Methods & Formats
|
| Topic 7: E-Business Suite Essentials | 20% | - Multi-Org Architecture
- Workflow & Alerts
- Procure-to-Pay Overview
- Shared Entities & Integration
- Navigate R12 Oracle Applications
- Flexfields
|