You still can pass the exam with our help. The key point is that you are serious on our 1Z0-518 Test Topics exam questions and not just kidding. Our 1Z0-518 Test Topics practice engine can offer you the most professional guidance, which is helpful for your gaining the certificate. In order to follow this trend, our company product such a 1Z0-518 Test Topics exam questions that can bring you the combination of traditional and novel ways of studying. The passing rate of our study material is up to 99%. And you can free download the demos of the 1Z0-518 Test Topics practice engine to have a experience before payment.
Because it can help you prepare for the 1Z0-518 Test Topics exam.
We boost professional expert team to organize and compile the 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Test Topics training guide diligently and provide the great service. It means that if you do not persist in preparing for the Latest Test 1Z0-518 Discount exam, you are doomed to failure. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind.
If you purchase our 1Z0-518 Test Topics preparation questions, it will be very easy for you to easily and efficiently find the exam focus. More importantly, if you take our products into consideration, our 1Z0-518 Test Topics study materials will bring a good academic outcome for you. At the same time, we believe that our 1Z0-518 Test Topics training quiz will be very useful for you to have high quality learning time during your learning process.
Oracle 1Z0-518 Test Topics - Our research materials have many advantages.
Through all these years' experience, our 1Z0-518 Test Topics training materials are becoming more and more prefect. Moreover, we hold considerate after-sales services and sense-and-respond tenet all these years. So if you get any questions of our 1Z0-518 Test Topics learning guide, please get us informed. It means we will deal with your doubts with our 1Z0-518 Test Topics practice materials 24/7 with efficiency and patience.
You really can't find a more cost-effective product than 1Z0-518 Test Topics learning quiz! Our company wants more people to be able to use our products.
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
Passing the SAP C_TS410_2022 exam has never been so efficient or easy when getting help from our SAP C_TS410_2022 training materials. EMC D-MSS-DS-23 - Firstly, PDF version is easy to read and print. CompTIA DY0-001 - That is because our company beholds customer-oriented tenets that guide our everyday work. EMC D-VXB-DY-A-24 - The next thing you have to do is stick with it. An increasing number of people have become aware of that it is very important for us to gain the CIMA CIMAPRO19-CS3-1 exam questions in a short time.
Updated: May 27, 2022