Oracle 1Z1-518 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain the Create Accounting program and the Revenue Recognition program Identify key implementation considerations for Multi-Org
Topic 2	Identify open interfaces to import data into Receivables Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 3	Describe key integration points and business flows between products in E-Business Suite (EBS) Explain the concepts of subledger accounting
Topic 4	Describe the overall Order to Cash process from Order Entry through Bank Explain shared entities within R12 E-Business Suite
Topic 5	Describe how the processing of invoices fits into the Receivables process Explain the footprint of R12 E-Business Suite
Topic 6	Explain Enhanced Multiple-Organization Reporting Identify the steps to implement a Flexfield
Topic 7	Understand error correction using AutoInvoice Exception Handling Describe R12 E-Business Suite architecture
Topic 8	Describe the available reports to assist in the closing process Describe the sub ledger accounting process in Receivables

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-518/index.html

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