Oracle E-Business Suite R12.1 Receivables Essentials (1Z0-518) Exam

1Z0-518 exam is for members of the Oracle Partner Network who are focused on selling and implementing Financial Management modules. The exam is focused towards the intermediate-level implementation team member. In this exam you will gain the skills necessary to set up and use Oracle Receivables to manage receivables processing, as well as manage parties and customer accounts, process invoices using Auto-Invoice, enter and complete invoices and perform other relevant invoice actions.

The certifications associated with the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables.

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There will be a total of 80 questions for both sections combined in the exam.

In this exam you will get 150 minutes to complete the exam.

The topics covered in this exam include:

• E-BUSINESS ESSENTIALS

• Shared Entities and Integration

• Fundamentals of Multi-Org

• RECEIVABLES

• Receipts

• Order to Cash Lifecycle Overview

• Credit Management

• Overview of Oracle Receivables Process

• Implement Customer Invoicing

• Introduction to Oracle Applications R12

• Fundamentals of Flexfields

• Fundamentals of Workflow and Alerts

• Bill Presentment Architecture

• Period Closing Process

• Manage Parties and Customer Accounts

• Implement Receipts

• Process Invoices

• Tax Processing

This exam is valid for Oracle E-Business Suite 12 and 12.1.

This exam is good for members of the Oracle Partner Network who are focused on selling and implementing Financial Management modules.

OPN Members earning this certification will be recognized as OPN Certified Specialists, which helps your company qualify for the Oracle E-Business Suite Financial Management Specialization.

The exam will cost you $245 USD with additional taxes.

Candidates must wait 14 days before retaking a failed proctored exam. Candidates may retake an online non-proctored exam at any time. If a candidate passes the exam then they might not retake the exam. Candidates are only allowed 4 attempts to pass an exam in a 12-month period.

The course includes, • R12.x Oracle E-Business Suite Essentials for Implementers • R12.x Oracle Receivables Management Fundamentals

Yes, in this exam the passing score for E-business Essentials is 60% and Receivables is 60%.

The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification will help you build a functional foundation in E-Business Essentials. With this you will develop the skills to access and navigate within the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help. Adding these certified skills to your experience gives you an advantage over other candidates when competing for jobs.

If you want to schedule the exam then you can do it by paying directly with a credit card, or redeem a voucher you’ve purchased from Oracle. Either way, you'll schedule it through our external testing provider, PearsonVue.

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