Oracle 1Z0-518

Free Questions in OTE format

About Oracle 1Z0-518 dump

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
  

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
  

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 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 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
  

Fundamentals of Workflow and Alerts

• Explain Workflow concepts
  
• Describe the benefits of Workflow
  

Process Invoices Using AutoInvoice

• Describe the AutoInvoice process
  
• Use AutoInvoice
  
• Understand error correction using AutoInvoice Exception Handling
  

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
  

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
  

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
  

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
  

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
  

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
  

Implement Receipts

• Enter setup information relating to receipts
  
• Discuss implementation considerations for Receipts
  

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
  

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
  

Implement Customer Invoicing

• Enter setup information related to invoicing
  
• Discuss the major implementation considerations for customer invoicing
  

Tax Processing

• Understand the E-Business Tax and Receivables Tax Process
  
• Define Receivables Setup Steps for Tax
  
• Manage Tax Accounting and Tax Adjustments