If you are really intended to pass and become Oracle 1Z0-518 Exam Tips exam certified then enrolled in our preparation program today and avail the intelligently designed actual questions. Omgzlook is the best platform, which offers braindumps for 1Z0-518 Exam Tips Certification exam duly prepared by experts. Our 1Z0-518 Exam Tips exam material is good to 1Z0-518 Exam Tips pass exam in a week. Almost all customers highly praise our 1Z0-518 Exam Tips exam simulation. In short, the guidance of our 1Z0-518 Exam Tips practice questions will amaze you. A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard.
Other Oracle Certification 1Z0-518 The results are accurate.
Other Oracle Certification 1Z0-518 Exam Tips - Oracle EBS R12.1 Receivables Essentials We promise during the process of installment and payment of our Oracle EBS R12.1 Receivables Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. When you find it hard for you to learn on computers, you can learn the printed materials of the 1Z0-518 Reliable Exam Discount Voucher study materials. What is more, you absolutely can afford fort the three packages.
Many people have gained good grades after using our 1Z0-518 Exam Tips real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man.
Oracle 1Z0-518 Exam Tips - A bad situation can show special integrity.
With the help of our 1Z0-518 Exam Tips study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-518 Exam Tips training materials. Therefore, you can trust on our 1Z0-518 Exam Tips exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-518 Exam Tips exam. And we believe you will pass the 1Z0-518 Exam Tips exam just like the other people!
If a person is strong-willed, it is close at hand. I think you should be such a person.
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
SAP C_THR88_2405 - As you know, our v practice exam has a vast market and is well praised by customers. SAP C-HRHPC-2405 - If you fail in the exam, Omgzlook promises to give you FULL REFUND of your purchasing fees. Considering your practical constraint and academic requirements of the Microsoft AZ-400 exam preparation, you may choose the Microsoft AZ-400 practice materials with following traits. EMC D-PDM-DY-23 - You can experience the feeling in the actual test in advance so that you will not feel anxious in the real exam. You can download and try out our Oracle 1z0-1084-24 guide questions demo before the purchase and use them immediately after you pay for them successfully.
Updated: May 27, 2022