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Oracle 1Z1-517 (Oracle EBS R12.1 Payables Essentials) Exam is a certification exam designed to test the knowledge and skills of professionals working in the field of Oracle E-Business Suite (EBS) R12.1 Payables. 1Z0-517 exam covers a wide range of topics, including invoicing, payments, accounting, and reporting. Successfully passing the exam demonstrates that a candidate has a solid understanding of these concepts and is capable of implementing them within an organization.
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To pass the Oracle 1Z1-517 exam, candidates must have a solid understanding of the payables process, including the setup and configuration of the payables module, supplier management, invoice processing, payment processing, and accounting. They should also be familiar with the integration of the payables module with other Oracle EBS modules such as Purchasing and General Ledger. Passing the exam demonstrates that the candidate has the skills and knowledge required to effectively manage the accounts payable process in an Oracle EBS environment, making them a valuable asset to any organization that uses Oracle EBS for financial management.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
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The Oracle 1Z0-517 exam is intended to test the candidate's knowledge of the various features and functionalities of Oracle EBS R12.1 Payables. This includes the ability to configure and use the payables module, set up suppliers and invoices, process payments, and generate reports. Candidates must also demonstrate their ability to troubleshoot issues related to the payables process and identify best practices for managing payables within an organization.
Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close & Accounting | 5% | - Payables Period Close Process - Subledger Accounting & GL Transfer |
| Payments | 15% | - Payment Process Requests - Payment Methods & Formats - Payment Reconciliation |
| Invoices | 20% | - Expense Reports & Credit Cards - Invoice Validation & Holds - Standard & Other Invoice Types - Prepayments & Advances |
| Suppliers | 15% | - Supplier Creation & Maintenance - Supplier Bank Details - Supplier Sites & Contacts |
| E-Business Suite Essentials | 20% | - Shared Entities & Integration - Workflow & Alerts - Navigate R12 Oracle Applications - Flexfields - Multi-Org Architecture - Procure-to-Pay Overview |
| Tax & Withholding | 10% | - Transaction Taxes - Withholding Tax Setup & Calculation |
| Payables Overview & Setup | 15% | - Financial & Payables Options - Accounting Setup - Payables System Overview |
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