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Passing the Oracle 1Z1-517 exam will demonstrate an individual’s proficiency in Oracle EBS R12.1 Payables and their ability to manage and maintain the Payable module in an enterprise environment. 1Z0-517 exam is an excellent way to validate an individual’s skills and knowledge in Oracle EBS R12.1 Payables and add value to their career. 1Z0-517 exam is challenging and requires extensive preparation, but the rewards of passing the exam are well worth the effort.
The Oracle 1Z0-517 exam is designed to measure the candidate's understanding of the latest features and functionality of the Oracle E-Business Suite Payables. It also tests the individual's ability to configure, implement, and troubleshoot Payables processes in a real-world scenario. As a result, the certification provides not only recognition for the individual but also adds value to the organization they serve by enhancing the standards of the Payables processes. Overall, the Oracle 1Z0-517 exam is an important career milestone for professionals in the EBS R12.1 Payables domain.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
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Oracle 1Z0-517 certification exam is an essential certification for professionals who work with the payables process in the Oracle EBS R12.1 application. By passing 1Z0-517 exam and earning the certification, individuals can demonstrate their knowledge and expertise in this area and enhance their career prospects. With the right preparation, candidates can successfully pass the exam and become certified in Oracle EBS R12.1 Payables Essentials.
Oracle 1Z1-517 exam covers a wide range of topics related to Oracle EBS R12.1 Payables, including the creation and management of suppliers, invoices, payments, and expense reports. Candidates will be tested on their ability to use Oracle EBS R12.1 Payables applications to automate and streamline payables processes, reduce costs, and improve productivity. 1Z0-517 exam also covers key concepts related to payables accounting and financial reporting.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoices | 20% | - Prepayments & Advances - Invoice Validation & Holds - Expense Reports & Credit Cards - Standard & Other Invoice Types |
| Topic 2: Payments | 15% | - Payment Reconciliation - Payment Process Requests - Payment Methods & Formats |
| Topic 3: Payables Overview & Setup | 15% | - Financial & Payables Options - Accounting Setup - Payables System Overview |
| Topic 4: Period Close & Accounting | 5% | - Subledger Accounting & GL Transfer - Payables Period Close Process |
| Topic 5: Suppliers | 15% | - Supplier Bank Details - Supplier Sites & Contacts - Supplier Creation & Maintenance |
| Topic 6: Tax & Withholding | 10% | - Withholding Tax Setup & Calculation - Transaction Taxes |
| Topic 7: E-Business Suite Essentials | 20% | - Procure-to-Pay Overview - Flexfields - Multi-Org Architecture - Workflow & Alerts - Shared Entities & Integration - Navigate R12 Oracle Applications |
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