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Oracle 1Z0-518 certification exam is designed for professionals who work with Oracle E-Business Suite (EBS) R12.1 Receivables. 1Z1-518 exam is an essential certification for anyone who wants to advance their career in this field. 1Z1-518 exam tests the knowledge, skills, and abilities of candidates in areas such as setup and management of customers, credit management, invoice processing, receipt processing, and taxation.
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Oracle 1Z0-518 is a certification exam that focuses on Oracle EBS R12.1 Receivables Essentials. It is designed for professionals who are interested in understanding the concepts of Oracle EBS R12.1 Receivables, including its features, functionalities, and benefits. 1Z1-518 exam aims to test the candidate's knowledge and skills in managing and implementing Oracle EBS R12.1 Receivables in a business environment.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-518/index.html
The Oracle 1Z1-518 exam covers several important topics related to Oracle EBS R12.1 Receivables Essentials, including managing customer relationships, processing invoices and receipts, managing credit and collections, assessing customer creditworthiness, and creating accounting entries. 1Z1-518 exam is designed to assess the candidate's knowledge of the software and their ability to implement it in real-world situations. Furthermore, the exam aims to test the candidate's ability to analyze business requirements and recommend solutions that fit their clients' needs.
Oracle 1Z1-518 Certification Exam consists of 80 multiple-choice questions that must be completed within 120 minutes. 1Z1-518 exam is available in English and Japanese, and candidates can take it at any Pearson VUE testing center worldwide. To become certified, candidates must achieve a passing score of 60%.
| Section | Objectives |
|---|---|
| Transactions Management | - Invoice Creation and Processing - Credit Memos and Adjustments |
| Receipts Processing | - Lockbox Processing - Manual and Automatic Receipts |
| Accounting and Reconciliation | - Receivables Accounting - Subledger Accounting Integration |
| Receivables Setup | - Transaction Types and Transaction Sources - System Options and Profile Options |
| Reporting and Period Close | - Period End Closing Activities - Standard Receivables Reports |
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