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Oracle 1Z0-517 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Insert manual tax lines and update transaction tax lines
  • Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
Topic 2
  • Describe additional implementation considerations related to payments
  • Describe additional implementation considerations related to suppliers
Topic 3
  • Explain the concepts of subledger accounting
  • Describe the types of organizations supported in the Multi-Org model
Topic 4
  • Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment
  • Describe additional implementation considerations related to Period Close
Topic 5
  • Identify advances, contract financing and progress payment invoices
  • Navigate from Personal Home Page to Applications
Topic 6
  • Describe the purpose of complex service contracts
  • Navigating in R12 Oracle Applications
Topic 7
  • Identify key implementation considerations for Multi-Org
  • Create Favorites and set Preferences
Topic 8
  • Describe additional implementation considerations related to invoices
  • Reconcile accounts payable transactions for the period
Topic 9
  • Recoup prepaided amounts for complex service contract
  • Describe R12 E-Business Suite architecture
  • Explain Enhanced Multiple-Organization Reporting
Topic 10
  • Explain the prerequisites for the Period Close process
  • Explain shared entities within R12 E-Business Suite

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html

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