Omgzlook can not only provide all the information related to the Oracle certification 1Z0-518 Latest Exam Materials exam for the candidates, but also provide a good learning opportunity for them. Omgzlook be able to help you pass Oracle certification 1Z0-518 Latest Exam Materials exam successfully. Having a Oracle 1Z0-518 Latest Exam Materials certification can enhance your employment prospects,and then you can have a lot of good jobs. Omgzlook will provide you with the best training materials, and make you pass the exam and get the certification. It's a marvel that the pass rate can achieve 100%. Simulation test software of Oracle 1Z0-518 Latest Exam Materials exam is developed by Omgzlook's research of previous real exams.
Other Oracle Certification 1Z0-518 PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Latest Exam Materials valid study material supported by 100% pass rate and full money back guarantee. Once you have well prepared with our 1Z0-518 Test Assessment dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-518 Test Assessment exam prep for the actual test which enable you get high passing score easily in test.
Our website aimed to help you to get through your certification test easier with the help of our valid 1Z0-518 Latest Exam Materials vce braindumps. You just need to remember the answers when you practice 1Z0-518 Latest Exam Materials real questions because all materials are tested by our experts and professionals. Our 1Z0-518 Latest Exam Materials study guide will be your first choice of exam materials as you just need to spend one or days to grasp the knowledge points of 1Z0-518 Latest Exam Materials practice exam.
Oracle 1Z0-518 Latest Exam Materials - You will not need to struggle with the exam.
Regarding the process of globalization, every fighter who seeks a better life needs to keep pace with its tendency to meet challenges. 1Z0-518 Latest Exam Materials certification is a stepping stone for you to stand out from the crowd. Nowadays, having knowledge of the 1Z0-518 Latest Exam Materials study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. According to our survey, those who have passed the exam with our 1Z0-518 Latest Exam Materials test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
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
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: 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
HP HPE6-A85 - More detailed information is under below. And at the same time, you don't have to pay much time on the preparation for our Salesforce Salesforce-Hyperautomation-Specialist learning guide is high-efficient. You can see that there are only benefits for you to buy our Oracle 1z0-1123-24 learning guide, so why not just have a try right now? We are willing to recommend you to try the BCS TTA-19 learning guide from our company. And we can assure you that you will get the latest version of our Microsoft AZ-104-KR training materials for free from our company in the whole year after payment on Microsoft AZ-104-KR practice quiz.
Updated: May 27, 2022