1Z0-518 Oracle E-Business Suite Receivables Essentials


 Exam Number: 1Z0-518 Oracle E-Business Suite R12.1 Receivables Essentials


Associated Certifications: Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables

Exam Product Version: E-Business Suite Financial Management

Exam Price: EGP 1126

Duration: 150 minutes

Number of Questions: 80 for both sections combined

Passing Score: E-business Essentials - 60% Receivables - 60% There are two sections to this exam. Both sections of the exam MUST be passed in order the pass the exam

Validated Against:   This exam is valid for Oracle E-Business Suite 12 and 12.1.

format: Multiple Choice

Recommended Training

R12.x Oracle E-Business Suite Essentials for Implementers and
R12.x Oracle Receivables Management Fundamentals

Exam Topics


Navigating in R12 Oracle Applications

Log in to Oracle Applications
Navigate from Personal Home Page to Applications
Choose a responsibility
Create Favorites and set Preferences
Use Forms and Menus
Enter data using Forms
Search for data using Forms
Access online Help
Run and monitor Reports and Programs
Log out of Oracle Applications

Introduction to Oracle Applications R12

Explain the footprint of R12 E-Business Suite
Describe the benefits of R12 E-Business Suite
Describe R12 E-Business Suite architecture

Shared Entities and Integration

Explain shared entities within R12 E-Business Suite
Describe key integration points and business flows between products in E-Business Suite (EBS)
Identify Key Business Flows and products involved in E-Business Suite (EBS)

Fundamentals of Flexfields

Describe Flexfields and their components
Identify the steps to implement a Flexfield
Define value sets and values
Define Key Flexfields
Define Descriptive Flexfields

Fundamentals of Multi-Org

Define Multiple Organization (Multi-Org)
Describe the types of organizations supported in the Multi-Org model
Explain the entities of Multi-Org
Explain how Multi-Org secures data
Identify key implementation considerations for Multi-Org
Define Multi-Org Access Control
Explain Multi-Org preferences
Explain Enhanced Multiple-Organization Reporting
Explain the concepts of subledger accounting

Fundamentals of Workflow and Alerts

Explain Workflow concepts
Describe the benefits of Workflow


Process Invoices Using AutoInvoice

Describe the AutoInvoice process
Use AutoInvoice
Understand error correction using AutoInvoice Exception Handling

Bill Presentment Architecture

Explain bill presentment architecture processes
Register data sources
Create templates to present bills
Define rules to assign templates to customers
Print BPA transactions


Describe the receipt process
Apply receipts using different methods
Create chargebacks, adjustments and claims
Use balancing segments
Apply non-manual receipts
Create receipts utilizing different methods

Period Closing Process

Describe the sub ledger accounting process in Receivables
Define the various actions required to close a period in the Order to Cash flow
Describe the available reports to assist in the closing process
Explain the Create Accounting program and the Revenue Recognition program

Order to Cash Lifecycle Overview

Describe the overall Order to Cash process from Order Entry through Bank Reconciliation
Discuss the key areas in the Order to Cash lifecycle
Describe integration between applications

Manage Parties and Customer Accounts

Define the features that let you enter and maintain party and customer account information
Create profile classes and assign them to customer accounts
Create and maintain party and customer account information
Merge parties and customer accounts
Enable customer account relationships
Define TCA party paying relationships
View party and customer account information
Define setup options

Credit Management

Set up for credit management
Demonstrate credit profile changes
Identify credit management processing
Use workflow and lookups
Review credit management performance
Apply credit hierarchy

Implement Receipts

Enter setup information relating to receipts
Discuss implementation considerations for Receipts

Overview of Oracle Receivables Process

Explain where the Receivables process is positioned within the Order to Cash lifecycle
Describe the overall Receivables process
Explain the key areas in the Receivables process
Identify open interfaces to import data into Receivables

Process Invoices

Describe how the processing of invoices fits into the Receivables process
Enter and complete invoices
Perform other invoice actions
Correct invoices
Print transactions and statements
Use event-based management

Implement Customer Invoicing

Enter setup information related to invoicing
Discuss the major implementation considerations for customer invoicing

Tax Processing

Understand the E-Business Tax and Receivables Tax Process
Define Receivables Setup Steps for Tax
Manage Tax Accounting and Tax Adjustments




All Rights Reseved © Computekeg.com