Oracle 1Z0-518 the latest certification exam training materials

We are committed to using IT-Tests.com Oracle 1Z0-518 exam training materials, we can ensure that you pass the exam on your first attempt. If you are ready to take the exam, and then use our IT-Tests.com Oracle 1Z0-518 exam training materials, we guarantee that you can pass it. If you do not pass the exam, we can give you a refund of the full cost of the materials purchased, or free to send you another product of same value.

IT-Tests.com is a professional IT certification sites, the certification success rate is 100%. This number is proved by candidates through practice. Because IT-Tests.com has a strong IT team of experts, they are committed to study exam questions and answers, and serve the vital interests of the majority of candidates. They use their own professional mind and experience to meet the needs of the candidates. According to the needs of the candidate, they consider the issue from all angles, and manufacturing applicability exam training materials. This material is Oracle 1Z0-518 exam training materials, which including questions and answers.

Our IT-Tests.com is a professional website to provide accurate exam material for a variety of IT certification exams. And IT-Tests.com can help many IT professionals enhance their career goals. The strength of our the IT elite team will make you feel incredible. You can try to free download part of the exam questions and answers about Oracle certification 1Z0-518 exam to measure the reliability of our IT-Tests.

Exam Code: 1Z0-518

Exam Name: Oracle (Oracle EBS R12.1 Receivables Essentials)

You can free download part of practice questions and answers about Oracle certification 1Z0-518 exam to test our quality. IT-Tests.com can help you 100% pass Oracle certification 1Z0-518 exam, and if you carelessly fail to pass Oracle certification 1Z0-518 exam, we will guarantee a full refund for you.

1Z0-518 (Oracle EBS R12.1 Receivables Essentials) Free Demo Download: http://www.it-tests.com/1Z0-518.html

NO.1 Indentify three steps to be performed after defining a Flexfield structure, but before entering values.
(Choose three.)
A. Select the "Freeze Flexfield Defintion" check box.
B. Click the Compile button to build the Flexfield structure.
C. Save your changes before freezing the Flexfield definition.
D. Submit a concurrent request to build the Flexfield structure.
E. Do not save your changes before freezing the Flexfield definition.
Answer: A, B, C

Oracle   1Z0-518 certification   1Z0-518

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. Adjustments
C. Late charges
D. Debit memos
E. Credit memos
F. Discounts (both earned and unearned)
G. Activity applications (such as receipt write-off, short-tern debt, and claims Investigation)
Answer: B, C, F, G

Oracle   1Z0-518 answers real questions   1Z0-518 braindump   1Z0-518

NO.3 Company ABC implementing Oracle User Management (OUM). It has decided to implement the Self
Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)
A. Reset passwords.
B. Obtain new user accounts.
C. Request deactivation of responsibility.
D. Request reports to be added to request set.
E. Request additional access to the applications.
Answer: A, B, E

Oracle   1Z0-518 exam dumps   1Z0-518 dumps

NO.4 In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA).
They must be interfaced with which Oracle Application?
A. Oracle Projects
B. Oracle Receivables
C. Oracle Service Contract
D. Oracle Order Management
Answer: B

Oracle   1Z0-518 pdf   1Z0-518 practice test   1Z0-518   1Z0-518 practice test   1Z0-518

NO.5 Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard
about the Tax Reporting Ledger and wants to know which subledger modules are used by the report.
Identify three applications that can be reported by the Tax Reporting Ledger.
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
Answer: B, D, E

Oracle braindump   1Z0-518   1Z0-518 certification   1Z0-518   1Z0-518

NO.6 Your functional end users are perplexed by the contents of the Antolnvoice Execution report. They
needed expert guidance and cause to you. You look at the report and see that the Interface Lines section
of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?
A. An adjustment update of an old Invoice Is Included In this batch.
B. The General Ledger (GL) code combination 10 failed the cross validation rules.
C. A debit memo for an Invoice and the Invioice itself were submitted In the same batch tr\6 the debit
memo is selected first.
D. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit
memo Is selected first.
E. The GL code combination segment value for the cost center was valid in the prior calendar month but is
end-dated a day earlier.
Answer: D

Oracle exam dumps   1Z0-518 practice test   1Z0-518 exam simulations

NO.7 Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)
A. creating an appropriate role
B. creating an appropriate group
C. constructing a new menu hierarchy
D. defining rules to exclude specific functions
Answer: C, D

Oracle test questions   1Z0-518   1Z0-518 answers real questions   1Z0-518 certification   1Z0-518 test questions

NO.8 Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy.
Select two required lookups used by OCM. (Choose two.)
A. Rick code
B. Credit rating
C. Payment terms
D. Credit review type
F. Credit classification
Answer: D, E

Oracle   1Z0-518 dumps   1Z0-518 study guide

NO.9 Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. Adjustment
B. Earned discount
C. Unearned discount
D. Miscellaneous cash
Answer: D

Oracle   1Z0-518   1Z0-518

NO.10 Several fields are required during manual Invoice entry. Which are the the field required at the header
level?
A. date, customer, source, type, GL, date, legal, entity
B. date, legal entity, bill-to, source, type, class, remit-to
C. terms, date, bill-to, source, legal entity, type, remit-to
D. date, customer, source, type, General Ledger (GL) data, class
E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
Answer: E

Oracle   1Z0-518   1Z0-518   1Z0-518 dumps   1Z0-518

NO.11 ABC Corp. Has the following Organization Structure:
1. Legal Entity: A
2. Operating Units: B and C
3) Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Each Balancing Entity must balance within itself.
B. There can be multiple Balancing Entities within an Operating Unit.
C. Balancing Entity is the lowest postable unit in the Chart of Accounts.
D. Balancing Entities can be secured at the Operating Unit level through Security Rules.
Answer: A, B, E

Oracle practice test   1Z0-518 certification training   1Z0-518

NO.12 Identify three true statements about defining actions In Oracle Alert. (Choose three.)
A. An alert can contain only one Action Set.
B. An alert can contain any number of Action Sets.
C. When multiple actions are defined they must be Included fn an Action Set.
D. Oracle Alert waits for user response before executing next action fn an Action Set.
E. When multiple actions are defined, they do not need to included in an Action Set.
F. Oracle Alert does not wait for user response before executing nest action In an Action Set.
Answer: B, C, F

Oracle   1Z0-518   1Z0-518   1Z0-518 exam

NO.13 Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
A. Profile options
B. Payment terms
C. System options
D. Receipt classes
E. Customer profiles
Answer: A, B, C

Oracle test questions   1Z0-518   1Z0-518

NO.14 There are several setup steps for receipts in Oracle Receivables; some are required whereas others
are optional. Which two setup steps are optional? (Choose two.)
A. Define receipt classes.
B. Define receipt methods.
C. Define receipt sources.
E. Define AntoCash rule sets.
F. Define application rule sets.
Answer: D, E

Oracle dumps   1Z0-518 questions   1Z0-518 exam dumps   1Z0-518 test questions

NO.15 In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank
Account?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group
Answer: B

Oracle   1Z0-518 exam simulations   1Z0-518 exam   1Z0-518 pdf

NO.16 Which four transactions are improved by Autolvoice? (Choose four.)
A. Invoices
B. Deposits
C. Guarantees
D. Debit memos
E. Credit memos
F. On-account credits
Answer: A, D, E, F

Oracle original questions   1Z0-518   1Z0-518   1Z0-518 demo   1Z0-518 practice test   1Z0-518

NO.17 Identify two options that users can specify using Multi-Org preferences. (Choose two.)
A. set up the default Operating Unit
B. set up frequently accessed responsibilities
C. set up date, currency, and number formats
D. set up frequently accessed forms and webpages
E. set up the access to a limited list of Operating Units
Answer: A, E

Oracle   1Z0-518 questions   1Z0-518

NO.18 Which three statements are true about accounting rules? (Choose three.)
A. Accounting rules enable you to defer revenue.
B. Accounting rules enable you to define fixed and variable rules to recognize revenue.
C. Accounting rules enable you to define the number of periods and percentage of total revenue that you
can record in each accounting period.
D. Accounting rules enable you to define the number of periods and amount of invoice that you can bill
your customer in each accounting period.
Answer: A, B, C

Oracle exam   1Z0-518   1Z0-518 exam   1Z0-518 exam prep

NO.19 A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice
does not state a reason for the overpayment ldentify the receipt state that should be displayed;
A. Applied
B. Unapplied
C. On-account
D. Unidentified
E. Partially applied
Answer: B

Oracle exam simulations   1Z0-518   1Z0-518 practice test

NO.20 Organizations have unique credit policies that aid for managing their collections and establishing
relationships with customers. Describe the two dimensions on which Oracle Credit Management is based.
(Choose two.)
A. various customer credit review types identified by collectors
B. various credit review types identified by collectors
C. various analysis of prior billing period and receipt history of customers
D. various analysis of customers on the basis of the aging their outstanding balances
Answer: A, B

Oracle   1Z0-518   1Z0-518 exam prep   1Z0-518   1Z0-518 test questions

If you are still struggling to prepare for passing 1Z0-518 certification exam, at this moment IT-Tests.com can help you solve problem. IT-Tests.com can provide you training materials with good quality to help you pass the exam, then you will become a good Oracle 1Z0-518 certification member. If you have decided to upgrade yourself by passing Oracle certification 1Z0-518 exam, then choosing IT-Tests.com is not wrong. Our IT-Tests.com promise you that you can pass your first time to participate in the Oracle certification 1Z0-518 exam and get Oracle 1Z0-518 certification to enhance and change yourself.