We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers. According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Receivables Essentials guide torrent for yourself. As we will find that, get the test 1Z0-518 Discount Voucher certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-518 Discount Voucher certification didn't own a set of methods, and cost a lot of time to do something that has no value. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-518 Discount Voucher exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-518 Discount Voucher torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-518 Discount Voucher exam question.
Other Oracle Certification 1Z0-518 Just be confident to face new challenge!
You will never worry about the 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Discount Voucher exam. In the meantime, all your legal rights will be guaranteed after buying our Cost-Effective 1Z0-518 Certification study materials. For many years, we have always put our customers in top priority.
So we never stop the pace of offering the best services and 1Z0-518 Discount Voucher practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1Z0-518 Discount Voucher Learning materials you can be one of them definitely. Our company committed all versions of 1Z0-518 Discount Voucher practice materials attached with free update service.
Oracle 1Z0-518 Discount Voucher - They are free demos.
On the one hand, our company hired the top experts in each qualification examination field to write the 1Z0-518 Discount Voucher prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. On the other hand, under the guidance of high quality research materials, the rate of adoption of the 1Z0-518 Discount Voucher exam guide is up to 98% to 100%. Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace.
When we choose the employment work, you will meet a bottleneck, how to let a company to choose you to be a part of him? We would say ability, so how does that show up? There seems to be only one quantifiable standard to help us get a more competitive job, which is to get the test 1Z0-518 Discount Vouchercertification and obtain a qualification. If you want to have a good employment platform, then take office at the same time there is a great place to find that we have to pay attention to the importance of qualification examination.
1Z0-518 PDF DEMO:
QUESTION NO: 1
Which four transaction types or activities are affected by the "AR: Disable Receivable Activity
Balancing Segment" profile option? (Choose four.)
A. invoices
B. activity applications (such as receipt write-off, short-term debt, and claims Investigation)
C. debit memos
D. credit memos
E. discounts (both earned and unearned)
F. late charges
G. adjustments
Answer: B,E,F,G
Explanation
http://www.erpstuff.com/forums/pop_printer_friendly.asp?TOPIC_ID=1994
QUESTION NO: 2
Which three statements are true about Oracle Workflow and Oracle Alerts? (Choose three.)
A. Workflow can support complex conditional
B. Alerts can perform only one action.
C. Alerts run only when a database record is either updated or created
D. Alerts can be configured for any frequency of occurrence.
E. Workflows can wait for a user response during an activity.
F. Alerts can perform multiple actions in a sequence that you specify.
Answer: A,E,F
QUESTION NO: 3
The client entered a miscellaneous receipt by mistake; it was posted to General Ledger.
Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Carry out a debit memo reversal of the miscellaneous receipt.
B. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
C. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
D. Carry out a standard reversal of the miscellaneous receipt.
E. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
Answer: A
Explanation
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/recpts13.htm
QUESTION NO: 4
Select four key system options in Oracle Receivables that are related to customers.
(Choose four.)
A. create reciprocal customer
B. receipt method
C. allow payment of unrelated transactions
D. customer credit classification
E. default country
F. automatic site numbering
G. automatic customer numbering
Answer: A,C,F,G
Explanation
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/system03.htm
QUESTION NO: 5
In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns
Bank Account?
A. Business Group
B. Ledger
C. Operating Unit
D. Legal Entity
E. Balancing Entity
Answer: D
And we can claim that if you study with our SAP C-THR83-2405 study materials for 20 to 30 hours, you will pass the exam with ease. IBM C1000-112 - For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. MuleSoft MCIA-Level-1 - You can learn anytime, anywhere. Salesforce Manufacturing-Cloud-Professional - It absolutely has no problem. SAP C_THR83_2405 - What certificate? Certificates are certifying that you have passed various qualifying examinations.
Updated: May 27, 2022