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Oracle 1Z1-517 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
  • Identify advances, contract financing and progress payment invoices
  • Navigate from Personal Home Page to Applications
Topic 3
  • Explain the prerequisites for the Period Close process
  • Explain shared entities within R12 E-Business Suite
Topic 4
  • Explain the concepts of subledger accounting
  • Describe the types of organizations supported in the Multi-Org model
Topic 5
  • Describe additional implementation considerations related to invoices
  • Reconcile accounts payable transactions for the period
Topic 6
  • Identify key implementation considerations for Multi-Org
  • Create Favorites and set Preferences

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

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