This Oracle certification will provide you with the knowledge and skills to be successful in knowing how to set up and use Oracle Receivables to manage receivables processing, manage parties and customer’s accounts, process invoices using Auto-Invoice, enter and complete invoices, and complete any other actions relative to using invoicing. From gaining this Oracle certification you will also become accustomed to the arts of navigating within the R12 E-Business suite and setting up and using Oracle Receivables to manage receivables processing. All of these skills will be enhanced during the process of gaining the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification.
If you are an intermediate-level implication team member you are in the main demographic that this Oracle certification is targeting. It is important that if you are attempting to gain this certification that you partake in receiving in depth up-to-date training and practice in the certification’s topic. 1Z0-518 is the name of the examination you must attempt and pass to be qualified for certification. Though this certification is geared towards Oracle PartnerNetwork members, any it is available for any individual candidate. OPN members that gain this certification will make it easier for their companies to earn Oracle E-Business Suite Financial Management Specialization.