If you want to be one of them, please take a two-minute look at our 1Z0-518 Test Labs real exam. And you can just visit our website to know its advantages. You can free download the demos to have a look at our quality and the accuracy of the content easily. So you just need our 1Z0-518 Test Labs learning questions to help you get the certificate. You will find that the coming exam is just a piece of cake in front of you and you will pass it with ease. Our 1Z0-518 Test Labs training braindumps are famous for its wonderful advantages.
Other Oracle Certification 1Z0-518 You can get what you want!
Other Oracle Certification 1Z0-518 Test Labs - Oracle EBS R12.1 Receivables Essentials Our training materials can help you pass the IT exams. We will adopt and consider it into the renovation of the 1Z0-518 Valid Test Dumps.Zip exam guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee.
So the choice is important. Omgzlook's Oracle 1Z0-518 Test Labs exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life. It includes questions and answers, and issimilar with the real exam questions.
Oracle 1Z0-518 Test Labs - Don’t hesitate any more.
In the past few years, Oracle certification 1Z0-518 Test Labs exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1Z0-518 Test Labs exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-518 Test Labs certification exam training tools to help you pass the exam successfully. The 1Z0-518 Test Labs certification exam training tools contains the latest studied materials of the exam supplied by IT experts.
To pass the exam in limited time, you will find it as a piece of cake with the help of our 1Z0-518 Test Labs study engine! Our 1Z0-518 Test Labs practice materials are suitable to exam candidates of different levels.
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
The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle Amazon SAP-C02 training materials to facilitate IT professionals to pass the Oracle certification Amazon SAP-C02 exam. They are abundant and effective enough to supply your needs of the SAP C_S4FCF_2023 exam. SASInstitute A00-470 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their EMC D-XTR-DY-A-24 exam smoothly and with ease by their first try. In order to pass Oracle certification Fortinet FCSS_ADA_AR-6.7 exam some people spend a lot of valuable time and effort to prepare, but did not succeed.
Updated: May 27, 2022