For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. According to these ignorant beginners, the 1Z0-518 Latest Testcollection exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Receivables Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1Z0-518 Latest Testcollection test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. It's disorganized. Therefore, getting the test 1Z0-518 Latest Testcollection certification is of vital importance to our future employment.
Other Oracle Certification 1Z0-518 Now, people are blundering.
To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Latest Testcollection real materials for you. Then you can go to everywhere without carrying your computers. For it also supports the offline practice.
We are sure you can seep great deal of knowledge from our 1Z0-518 Latest Testcollection study prep in preference to other materials obviously. Our 1Z0-518 Latest Testcollection practice materials have variant kinds including PDF, app and software versions. As 1Z0-518 Latest Testcollection exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Oracle 1Z0-518 Latest Testcollection - So your error can be corrected quickly.
The optimization of 1Z0-518 Latest Testcollection training questions is very much in need of your opinion. If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1Z0-518 Latest Testcollection real exam for free. Of course, we really hope that you can make some good suggestions after using our 1Z0-518 Latest Testcollection study materials. We hope to grow with you and help you get more success in your life.
Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back.
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
CompTIA N10-009 - Our passing rate may be the most attractive factor for you. And our pass rate of the EMC D-PSC-DS-23 training engine is high as 98% to 100%, it is the data that proved and tested by our loyal customers. IBM C1000-112 - If you are not working hard, you will lose a lot of opportunities! The passing rate is the best test for quality of our Lpi 701-100 study materials. Fortinet NSE5_FSM-6.3 exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Updated: May 27, 2022