To keep up with the newest regulations of the 1Z0-518 Exam Online exam, our experts keep their eyes focusing on it. Our 1Z0-518 Exam Online exam torrent are updating according to the precise of the real exam. Our 1Z0-518 Exam Online test prep to help you to conquer all difficulties you may encounter. First of all, our researchers have made great efforts to ensure that the data scoring system of our 1Z0-518 Exam Online test questions can stand the test of practicality. Once you have completed your study tasks and submitted your training results, the evaluation system will begin to quickly and accurately perform statistical assessments of your marks on the 1Z0-518 Exam Online exam torrent. The contents of 1Z0-518 Exam Online test questions are compiled strictly according to the content of the exam.
Our 1Z0-518 Exam Online practice quiz is unique in the market.
Other Oracle Certification 1Z0-518 Exam Online - Oracle EBS R12.1 Receivables Essentials What are you waiting for? Come and buy it now. And our website has already became a famous brand in the market because of our reliable Valid 1Z0-518 Exam Pattern exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our Valid 1Z0-518 Exam Pattern exam materials are the accumulation of professional knowledge worthy practicing and remembering.
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1Z0-518 Exam Online study guide can help you to solve all these questions. 1Z0-518 Exam Online certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends. 1Z0-518 Exam Online study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers.
Oracle 1Z0-518 Exam Online - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-518 Exam Online study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-518 Exam Online exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-518 Exam Online simulating questions. And you can free donwload the demos to have a look.
So every year a large number of people take 1Z0-518 Exam Online tests to prove their abilities. But even the best people fail sometimes.
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
Our SAP C-CPE-16 real questions can offer major help this time. SAP C-S4EWM-2023 - There are plenty of people who took a lot of energy and time but finally failed to pass. One decision will automatically lead to another decision, we believe our Network Appliance NS0-304 guide dump will make you fall in love with our products and become regular buyers. Obtaining the HashiCorp TA-003-P certification is not an easy task. If you are interested in EMC D-PDM-DY-23 exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
Updated: May 27, 2022