1Z0-517 - Oracle E-Business Suite R12.1 Payables Essentials
※注意事項：
1.需透過LINE購物前往並在同一瀏覽器於24小時內結帳才享有回饋，點數將於廠商出貨後，隔天起算之90個日曆天陸續確認發送。
2.國際商家之商品金額及回饋點數依據將以商品未稅價格為準。
3.國際商家之商品金額可能受匯率影響而有微幅差異。
4.若於商家App下單，不符合LINE購物導購資格。商品描述
In this course, you will get 3 Practice Exams with 135 Unique Questions from 1Z0-517 - Oracle E-Business Suite R12.1 Payables Essentials covering all the topics for the 1Z0-517 Exam. Updated to latest questions on June 2022. What do you get in this course?3 Mock Tests with 45 Unique Questions in each practice test. Reliable exam reports to evaluate strengths and weaknesses135+ Latest Questions with explanation for each questionQuestions are frequently reviewed and updated frequently. Practice tests are created by Subject Matter Experts and the questions always stay current with the actual exam.100% verified answers. Each set in the practice exam contains unique questions built with the intent to provide real-time experience to the candidates as well as gain more confidence during exam preparation. Practice exams help to self-evaluate against the exam content and work towards building strength to clear the exam****************************************************************************************************Official Details of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Exam: Exam Title: Oracle E-Business Suite R12.1 Payables EssentialsExam Number: 1Z0-517Exam Price: $245 More on exam pricingFormat: Multiple ChoiceDuration: 150 minutesNumber of Questions: 80 for both sections combinedPassing Score: E-business Essentials - 60% Oracle Payables 60%Validated Against: This exam has been validated against Oracle E-Business Suite 12 and 12.1Additional info: Exam candidates who score a passing grade on the Oracle E-Business Suite 12.1 Payables Essentials (1Z0-517) exam will be recognized as Oracle E-Business Suite 12 Financial Management Certified Implementation Specialists: Oracle Payables. This certification qualifies as competency criteria for the Oracle E-Business Suite Financial Management Specialization. The exam validates both knowledge and implementation skills. Field experience is strongly recommended. Exam Topics: E-BUSINESS ESSENTIALS: Navigating in R12 Oracle ApplicationsLog in to Oracle ApplicationsNavigate from Personal Home Page to ApplicationsChoose a responsibilityCreate Favorites and set PreferencesUse Forms and MenusEnter data using FormsSearch for data using FormsAccess online HelpRun and monitor Reports and ProgramsLog out of Oracle ApplicationsShared Entities and IntegrationExplain shared entities within R12 E-Business SuiteDescribe 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-OrgDefine Multiple Organization (Multi-Org)Describe the types of organizations supported in the Multi-Org modelExplain the entities of Multi-OrgExplain how Multi-Org secures dataIdentify key implementation considerations for Multi-OrgDefine Multi-Org Access ControlExplain Multi-Org preferencesExplain Enhanced Multiple-Organization ReportingExplain the concepts of subledger accountingPAYABLESProcure to Pay OverviewDescribe the procure-to-pay process flowDescribe the key areas in the procure-to-pay processDescribe how the procure-to-pay process fits into the Oracle E-Business Suite of applicationsWithholding TaxIdentify the withholding tax processUse withholding tax optionsProcess manual withholding tax invoicesCreate withholding tax on Standard Invoices, Recurring Invoices and Application of PrepaymentProcess automatic withholding tax invoicesPayables OverviewDescribe the Payables process flowDescribe the key areas in the Payables processIdentify Payables integration pointsIdentify open interfaces to import data into PayablesSet up and use Multiple Organization Access Controls (MOAC)PaymentsDescribe the payment processSet up banks and bank accountsEnter single paymentsProcess multiple paymentsReview and adjust paymentsSet up and create bills payableCreate, apply, and release holds on prepaymentsReconcile payments with Oracle Cash ManagementUse key standard reportsDescribe key setup optionsDescribe additional implementation considerations related to paymentsDescribe Payment ManagerExpense Reports and Credit CardsProcess various types of expense reportEnter expense report templatesEnter expense reportsApply advancesProcess procurement cards and credit cardsIntroduction to Oracle Applications R12Explain the footprint of R12 E-Business SuiteDescribe the benefits of R12 E-Business SuiteDescribe R12 E-Business Suite architectureFundamentals of FlexfieldsDescribe Flexfields and their componentsIdentify the steps to implement a FlexfieldDefine value sets and valuesDefine Key FlexfieldsDefine Descriptive FlexfieldsFundamentals of Workflow and AlertsExplain Workflow conceptsDescribe the benefits of WorkflowTransaction Taxes in PayablesCompute transaction taxes for invoicesInsert manual tax lines and update transaction tax linesView tax summary and detailsIdentify key reports related to transaction taxesDescribe setup options in EB Tax & PayablesDescribe transaction taxes in PayablesDescribe treatment of different types of taxes (offset tax, recoverable tax, tax on prepayment, and others)Advances and Progressive Contract FinancingDescribe the purpose of complex service contractsIdentify advances, contract financing and progress payment invoicesCalculate retainageRecoup prepaided amounts for complex service contractCalculate taxSuppliersDefine suppliers and supplier sitesIdentify key reports related to suppliers and supplier sitesDescribe setup options - PurchasingDescribe additional implementation considerations related to suppliersDescribe setup options - ReceivingDescribe setup options - OthersInvoicesImport/Enter invoices and invoice distributionsMatch to purchase ordersValidate invoicesApply and release holdsDescribe invoice approval workflowDescribe key reportsDescribe setup optionsDescribe additional implementation considerations related to invoicesPeriod CloseDescribe activities to be performed during the Period Close process in Payables and PurchasingReconcile accounts payable transactions for the periodIdentify key programs and reports related to Period CloseDescribe setup options related to Period CloseDescribe additional implementation considerations related to Period CloseExplain the prerequisites for the Period Close processTransfer from Payables to General Ledger