Le test Certification Oracle 1Z0-518 est une chance précieuse à augmenter vos connaissances de technologie informatique dans l'industrie IT. Il attire beaucoup de professionls à participer ce test. Pass4Test peut vous offrir les outils de formation particuliers à propos de test Oracle 1Z0-518. Vous réaliserez plus tôt votre rêve avec la Q&A écrite par l'équipe professionnelle de Pass4Test. Pass4Test se contribue à vous donner un coup de main pour réussir le test Oracle 1Z0-518.
Pass4Test est un site particulier à offrir les guides de formation à propos de test certificat IT. La version plus nouvelle de Q&A Oracle 1Z0-518 peut répondre sûrement une grande demande des candidats. Comme tout le monde le connait, le certificat Oracle 1Z0-518 est un point important pendant l'interview dans les grandes entreprises IT. Ça peut expliquer un pourquoi ce test est si populaire. En même temps, Pass4Test est connu par tout le monde. Choisir le Pass4Test, choisir le succès. Votre argent sera tout rendu si malheureusement vous ne passe pas le test Oracle 1Z0-518.
Beaucoup de travailleurs dans l'Industrie IT peut obenir un meilleur travail et améliorer son niveau de vie à travers le Certificat Oracle 1Z0-518. Mais la majorité des candidats dépensent beaucoup de temps et d'argent pour préparer le test, ça ne coûte pas dans cette société que le temps est tellement précieux. Pass4Test peut vous aider à économiser le temps et l'effort pendant le cours de la préparation du test Oracle 1Z0-518. Choisir le produit de Pass4Test particulier pour le test Certification Oracle 1Z0-518 vous permet à réussir 100% le test. Votre argent sera tout rendu si malheureusement vous ne passez pas le test.
Le temps est tellement précieux dans cette société que une bonn façon de se former avant le test Oracle 1Z0-518 est très important. Pass4Test fait tous efforts à assurer tous les candidats à réussir le test. Aussi, un an de mise à jour est gratuite pour vous. Si vous ne passez pas le test, votre argent sera tout rendu.
Pass4Test est un seul site web qui peut offrir toutes les documentations de test Oracle 1Z0-518. Ce ne sera pas un problème à réussir le test Oracle 1Z0-518 si vous préparez le test avec notre guide d'étude.
Vous pouvez tout d'abord télécharger le démo Oracle 1Z0-518 gratuit dans le site Pass4Test. Une fois que vous décidez à choisir le Pass4Test, Pass4Test va faire tous efforts à vous permettre de réussir le test. Si malheureusement, vous ne passez pas le test, nous allons rendre tout votre argent.
Code d'Examen: 1Z0-518
Nom d'Examen: Oracle (Oracle EBS R12.1 Receivables Essentials)
Questions et réponses: 101 Q&As
1Z0-518 Démo gratuit à télécharger: http://www.pass4test.fr/1Z0-518.html
NO.1 In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank
Account?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group
Answer: B
Oracle certification 1Z0-518 1Z0-518
NO.2 Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing
Segment" profile option? (Choose four.)
A. Invoices
B. Adjustments
C. Late charges
D. Debit memos
E. Credit memos
F. Discounts (both earned and unearned)
G. Activity applications (such as receipt write-off, short-tern debt, and claims Investigation)
Answer: B, C, F, G
certification Oracle 1Z0-518 1Z0-518 examen
NO.3 Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)
A. creating an appropriate role
B. creating an appropriate group
C. constructing a new menu hierarchy
D. defining rules to exclude specific functions
Answer: C, D
certification Oracle 1Z0-518 1Z0-518
NO.4 Which three statements are true about accounting rules? (Choose three.)
A. Accounting rules enable you to defer revenue.
B. Accounting rules enable you to define fixed and variable rules to recognize revenue.
C. Accounting rules enable you to define the number of periods and percentage of total revenue that you
can record in each accounting period.
D. Accounting rules enable you to define the number of periods and amount of invoice that you can bill
your customer in each accounting period.
Answer: A, B, C
Oracle 1Z0-518 examen certification 1Z0-518 certification 1Z0-518
NO.5 Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy.
Select two required lookups used by OCM. (Choose two.)
A. Rick code
B. Credit rating
C. Payment terms
D. Credit review type
F. Credit classification
Answer: D, E
Oracle 1Z0-518 1Z0-518 1Z0-518
NO.6 Organizations have unique credit policies that aid for managing their collections and establishing
relationships with customers. Describe the two dimensions on which Oracle Credit Management is based.
(Choose two.)
A. various customer credit review types identified by collectors
B. various credit review types identified by collectors
C. various analysis of prior billing period and receipt history of customers
D. various analysis of customers on the basis of the aging their outstanding balances
Answer: A, B
certification Oracle certification 1Z0-518 certification 1Z0-518 1Z0-518
NO.7 A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice
does not state a reason for the overpayment ldentify the receipt state that should be displayed;
A. Applied
B. Unapplied
C. On-account
D. Unidentified
E. Partially applied
Answer: B
certification Oracle 1Z0-518 1Z0-518 examen 1Z0-518 examen
NO.8 In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA).
They must be interfaced with which Oracle Application?
A. Oracle Projects
B. Oracle Receivables
C. Oracle Service Contract
D. Oracle Order Management
Answer: B
Oracle examen 1Z0-518 certification 1Z0-518 1Z0-518
NO.9 Company ABC implementing Oracle User Management (OUM). It has decided to implement the Self
Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)
A. Reset passwords.
B. Obtain new user accounts.
C. Request deactivation of responsibility.
D. Request reports to be added to request set.
E. Request additional access to the applications.
Answer: A, B, E
Oracle 1Z0-518 examen certification 1Z0-518
NO.10 Your functional end users are perplexed by the contents of the Antolnvoice Execution report. They
needed expert guidance and cause to you. You look at the report and see that the Interface Lines section
of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?
A. An adjustment update of an old Invoice Is Included In this batch.
B. The General Ledger (GL) code combination 10 failed the cross validation rules.
C. A debit memo for an Invoice and the Invioice itself were submitted In the same batch tr\6 the debit
memo is selected first.
D. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit
memo Is selected first.
E. The GL code combination segment value for the cost center was valid in the prior calendar month but is
end-dated a day earlier.
Answer: D
Oracle examen 1Z0-518 certification 1Z0-518 certification 1Z0-518 1Z0-518
NO.11 Identify three true statements about defining actions In Oracle Alert. (Choose three.)
A. An alert can contain only one Action Set.
B. An alert can contain any number of Action Sets.
C. When multiple actions are defined they must be Included fn an Action Set.
D. Oracle Alert waits for user response before executing next action fn an Action Set.
E. When multiple actions are defined, they do not need to included in an Action Set.
F. Oracle Alert does not wait for user response before executing nest action In an Action Set.
Answer: B, C, F
Oracle 1Z0-518 1Z0-518 examen certification 1Z0-518
NO.12 There are several setup steps for receipts in Oracle Receivables; some are required whereas others
are optional. Which two setup steps are optional? (Choose two.)
A. Define receipt classes.
B. Define receipt methods.
C. Define receipt sources.
E. Define AntoCash rule sets.
F. Define application rule sets.
Answer: D, E
Oracle 1Z0-518 1Z0-518 1Z0-518 examen
NO.13 Indentify three steps to be performed after defining a Flexfield structure, but before entering values.
(Choose three.)
A. Select the "Freeze Flexfield Defintion" check box.
B. Click the Compile button to build the Flexfield structure.
C. Save your changes before freezing the Flexfield definition.
D. Submit a concurrent request to build the Flexfield structure.
E. Do not save your changes before freezing the Flexfield definition.
Answer: A, B, C
certification Oracle 1Z0-518 examen certification 1Z0-518 certification 1Z0-518
NO.14 Which four transactions are improved by Autolvoice? (Choose four.)
A. Invoices
B. Deposits
C. Guarantees
D. Debit memos
E. Credit memos
F. On-account credits
Answer: A, D, E, F
Oracle 1Z0-518 1Z0-518 certification 1Z0-518
NO.15 Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard
about the Tax Reporting Ledger and wants to know which subledger modules are used by the report.
Identify three applications that can be reported by the Tax Reporting Ledger.
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
Answer: B, D, E
Oracle 1Z0-518 examen certification 1Z0-518 1Z0-518 1Z0-518 examen 1Z0-518 examen
NO.16 Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
A. Profile options
B. Payment terms
C. System options
D. Receipt classes
E. Customer profiles
Answer: A, B, C
certification Oracle 1Z0-518 examen 1Z0-518 1Z0-518 1Z0-518
NO.17 ABC Corp. Has the following Organization Structure:
1. Legal Entity: A
2. Operating Units: B and C
3) Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Each Balancing Entity must balance within itself.
B. There can be multiple Balancing Entities within an Operating Unit.
C. Balancing Entity is the lowest postable unit in the Chart of Accounts.
D. Balancing Entities can be secured at the Operating Unit level through Security Rules.
Answer: A, B, E
certification Oracle 1Z0-518 1Z0-518 examen 1Z0-518 1Z0-518
NO.18 Identify two options that users can specify using Multi-Org preferences. (Choose two.)
A. set up the default Operating Unit
B. set up frequently accessed responsibilities
C. set up date, currency, and number formats
D. set up frequently accessed forms and webpages
E. set up the access to a limited list of Operating Units
Answer: A, E
Oracle certification 1Z0-518 1Z0-518 1Z0-518
NO.19 Several fields are required during manual Invoice entry. Which are the the field required at the header
level?
A. date, customer, source, type, GL, date, legal, entity
B. date, legal entity, bill-to, source, type, class, remit-to
C. terms, date, bill-to, source, legal entity, type, remit-to
D. date, customer, source, type, General Ledger (GL) data, class
E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
Answer: E
certification Oracle 1Z0-518 1Z0-518 1Z0-518 1Z0-518
NO.20 Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. Adjustment
B. Earned discount
C. Unearned discount
D. Miscellaneous cash
Answer: D
certification Oracle 1Z0-518 1Z0-518 1Z0-518 examen
Vous n'avez besoin que de faire les exercices à propos du test Oracle 1Z0-518 offertes par Pass4Test, vous pouvez réussir le test sans aucune doute. Et ensuite, vous aurez plus de chances de promouvoir avec le Certificat. Si vous ajoutez le produit au panier, nous vous offrirons le service 24h en ligne.
没有评论:
发表评论