1Z0-518
Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables
- Duration
- 120 min
- Format
- Proctored exam
- Delivery
- Oracle University
- Passing score
- 60%
- Proctored
- Yes
Oracle credentialCER0579
Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables
Exam code: 1Z0-518Oracle Receivables
Oracle
Credential
Certification
Level
Specialist
Exam duration
120 min
credential overview
About this credential
The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification will provide you with a functional foundation in E-Business Essentials.
Assessment
Exam details
Required exam
Exam blueprint
Skills measured
Skills measured18 topics
- Navigating in R12 Oracle Applications
- Introduction to Oracle Applications R12
- Shared Entities and Integration
- Fundamentals of Flexfields
- Fundamentals of Multi-Org
- Fundamentals of Workflow and Alerts
- Process Invoices Using AutoInvoice
- Bill Presentment Architecture
- Receipts
- Period Closing Process
- Order to Cash Lifecycle Overview
- Manage Parties and Customer Accounts
- Credit Management
- Implement Receipts
- Overview of Oracle Receivables Process
- Process Invoices
- Implement Customer Invoicing
- Tax Processing
Before you certify
Requirements and recommended experience
Recommended experience
A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.
Preparation
Official learning resources
Training course
E-Business Suite Financial Management
Corporate certification enablement
Turn this pathway into a team capability plan
We can align the learning path, instructor support, practice environment and delivery schedule to your team’s roles and certification target.