You must be very clear about what this social opportunity means! In other words, 1Z0-518 Exam Notes study materials can help you gain a higher status and salary. And your life will become better and better. Our 1Z0-518 Exam Notes practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-518 Exam Notes training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-518 Exam Notes exam. An ancient Chinese proverb states that “The journey of a thousand miles starts with a single step”.
Other Oracle Certification 1Z0-518 Also it is good for releasing pressure.
Other Oracle Certification 1Z0-518 Exam Notes - Oracle EBS R12.1 Receivables Essentials If you get any suspicions, we offer help 24/7 with enthusiasm and patience. The Exam 1Z0-518 Cram practice test content is very easy and simple to understand. We offer money back guarantee if anyone fails but that doesn’t happen if one use our Exam 1Z0-518 Cram dumps.
Good practice materials like our Oracle EBS R12.1 Receivables Essentials study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. It is a popular belief that only processional experts can be the leading one to do some adept job.
Our Oracle 1Z0-518 Exam Notes exam materials have plenty of advantages.
The software version of our 1Z0-518 Exam Notes study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-518 Exam Notes training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-518 Exam Notes practice guide together.
As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-518 Exam Notes practice questions will bring you 100% success on your exam.
1Z0-518 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
Over the years, Nutanix NCP-MCI-6.5 exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. Cisco 350-401 - If you want to find a desirable job, you must rely on your ability to get the job. But if the clients buy our Microsoft AZ-104-KR training quiz they can immediately use our product and save their time. Microsoft AZ-800 - The society warmly welcomes struggling people. Snowflake COF-C02 - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
Updated: May 27, 2022