About Oracle 1Z1-517 Exam

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Oracle 1Z1-517 Exam Syllabus Topics:

Topic	Details
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	Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment Describe additional implementation considerations related to Period Close
Topic 3	Describe additional implementation considerations related to payments Describe additional implementation considerations related to suppliers
Topic 4	Identify key implementation considerations for Multi-Org Create Favorites and set Preferences
Topic 5	Recoup prepaided amounts for complex service contract Describe R12 E-Business Suite architecture Explain Enhanced Multiple-Organization Reporting
Topic 6	Identify advances, contract financing and progress payment invoices Navigate from Personal Home Page to Applications
Topic 7	Describe the purpose of complex service contracts Navigating in R12 Oracle Applications
Topic 8	Explain the prerequisites for the Period Close process Explain shared entities within R12 E-Business Suite