As far as concerned, the online mode for mobile phone clients has the same function. The 1Z0-518 Exam Book test materials are mainly through three learning modes, Pdf, Online and software respectively. Among them, the software model is designed for computer users, can let users through the use of Windows interface to open the 1Z0-518 Exam Book test prep of learning. Are you still searching proper 1Z0-518 Exam Book exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Omgzlook has offered the complete 1Z0-518 Exam Book exam materials for you. So you can save your time to have a full preparation of 1Z0-518 Exam Book exam. We have been specializing 1Z0-518 Exam Book exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development.
Other Oracle Certification 1Z0-518 It is so cool even to think about it.
And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Exam Book study materials. The best part of Valid Exam 1Z0-518 Study Guide exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source forValid Exam 1Z0-518 Study Guide exam preparation.
You can see the recruitment on the Internet, and the requirements for 1Z0-518 Exam Book certification are getting higher and higher. As the old saying goes, skills will never be burden. So for us, with one more certification, we will have one more bargaining chip in the future.
You final purpose is to get the Oracle 1Z0-518 Exam Book certificate.
For a long time, high quality is our 1Z0-518 Exam Book exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-518 Exam Book practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-518 Exam Book} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-518 Exam Book study materials are a very good option.
As is known to us, there are best sale and after-sale service of the 1Z0-518 Exam Book certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-518 Exam Book latest questions for all customers.
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
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: 4
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: 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
You can effortlessly yield the printouts of Fortinet NSE6_WCS-7.0 exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. Microsoft AZ-204 - As is known to us, where there is a will, there is a way. Moreover, doing these practice tests will impart you knowledge of the actual IBM C1000-172 exam format and develop your command over it. SAP C_THR89_2405 - Life is a long journey. SAP C-WZADM-2404 - Our Oracle EBS R12.1 Receivables Essentials exam prep has taken up a large part of market.
Updated: May 27, 2022