ORACLE EBS R12.1 RECEIVABLES ESSENTIALS | 1Z0-518
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•Learn how to code in Oracle Certification .
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•Learn in depth about the Fundamentals of Oracle Certification
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•Live project based on any of the selected use cases, involving implementation of the concepts
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•Angularjs, Core Java, .Net, Ui Development, Ssis, Ssrs, Mobility Architect, Java Architect, Devops, Android Developer, Ios Developer
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•Oracle Apps Testing, Functional Testing, O2C, Techical Support, Service Desk, IT Helpdesk, IT Support, Tech Support, java, J2ee, Java Developer
•Sharepoint, Java J2ee, Oracle EBS, Peoplesoft, Oracle, Data, UI/ UX Designers/ Developers, HTML Developer, .net Developers, Mainframe, MBBS, AV Engineer, Audio
Course in Pre-Launch Mode,Total number of question will be around 100+. Oracle E-Business Suite R12.1 Receivables Essentials | 1Z0-518 Test series 1Z0-518 practice test It cover 100% of Oracle exam 1Z0-518 certification syllabus. You can find questions more on practical side,they will help you to solve your real time problems. Exam Topics: E-BUSINESS ESSENTIALS 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 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 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 RECEIVABLES Process Invoices Using AutoInvoice Describe the AutoInvoice process Use AutoInvoice Understand error correction using AutoInvoice Exception Handling Receipts 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 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 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 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 Implement Customer Invoicing Enter setup information related to invoicing Discuss the major implementation considerations for customer invoicing 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 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 Workflow and Alerts Explain Workflow concepts Describe the benefits of Workflow 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 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 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 Implement Receipts Enter setup information relating to receipts Discuss implementation considerations for Receipts 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 Tax Processing Understand the E-Business Tax and Receivables Tax Process Define Receivables Setup Steps for Tax Manage Tax Accounting and Tax Adjustments