If you try on our 1Z0-518 Valid Real Test Questions And Answers exam braindumps, you will be very satisfied with its content and design. Trust me, you can't find anything better than our 1Z0-518 Valid Real Test Questions And Answers study materials. If you think I am exaggerating, you can try it for yourself. The moment you money has been transferred to our account, and our system will send our 1Z0-518 Valid Real Test Questions And Answerstraining dumps to your mail boxes so that you can download 1Z0-518 Valid Real Test Questions And Answers exam questions directly. It is fast and convenient out of your imagination. Because our products are compiled by experts from various industries and they are based on the true problems of the past years and the development trend of the industry.
Our 1Z0-518 Valid Real Test Questions And Answers exam materials can help you realize it.
What are you still hesitating for? Hurry to buy our 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Valid Real Test Questions And Answers learning engine now! Our 1Z0-518 Reliable Exam Objectives guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the 1Z0-518 Reliable Exam Objectives exam questions that helps.
If you are worry about the coming 1Z0-518 Valid Real Test Questions And Answers exam, our 1Z0-518 Valid Real Test Questions And Answers study materials will help you solve your problem. In order to promise the high quality of our 1Z0-518 Valid Real Test Questions And Answers exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-518 Valid Real Test Questions And Answers guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-518 Valid Real Test Questions And Answers - It can help a lot of people achieve their dream.
In this social-cultural environment, the 1Z0-518 Valid Real Test Questions And Answers certificates mean a lot especially for exam candidates like you. To some extent, these 1Z0-518 Valid Real Test Questions And Answers certificates may determine your future. With respect to your worries about the practice exam, we recommend our 1Z0-518 Valid Real Test Questions And Answers preparation materials which have a strong bearing on the outcomes dramatically. For a better understanding of their features, please follow our website and try on them.
Now IT certification exam is one of the methods to inspect the employees' ability, but it is not so easy to is one of the way to IT certification exams. Generally, people who participate in the IT certification exam should choose a specific training course, and so choosing a good training course is the guarantee of success.
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
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
QUESTION NO: 5
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
There are so many success examples by choosing our EMC D-PVM-DS-23 guide quiz, so we believe you can be one of them. More and more people choose Oracle Palo Alto Networks PCNSA exam. And many of our cutomers use our Fortinet FCSS_SOC_AN-7.4 exam questions as their exam assistant and establish a long cooperation with us. Our Oracle Oracle 1z0-1047-24 exam training materials contains questions and answers. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the ISQI CTFL-PT_D study guide.
Updated: May 27, 2022