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1Z0-518考試大綱 - Oracle EBS R12.1 Receivables Essentials最新題庫資源 - Royalholidayclubbed
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PDF版的考古題方便你的閱讀，為你真實地再現考試題目。軟體版本的考古題作為一個測試引擎，可以幫助你隨時測試自己的準備情況。如果你想知道你是不是充分準備好了考試，那麼你可以利用軟體版的考古題來測試一下自己的水準。 雖然通過Oracle 1Z0-518考試大綱 認證考試不是很容易，但是還是有很多通過Oracle 1Z0-518考試大綱 認證考試的辦法。你可以選擇花大量的時間和精力來鞏固考試相關知識，也可以選擇一些有效的培訓課程。 我們為幫助考生通過他們第一次嘗試的1Z0-518考試大綱考試而感到自豪，在過去兩年里，1Z0-518考試大綱題庫的成功率絕對是令人驚嘆的，這是一個100%保證通過的學習資料。
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Oracle的1Z0-518 - Oracle EBS R12.1 Receivables Essentials考試大綱考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在1Z0-518 - Oracle EBS R12.1 Receivables Essentials考試大綱考試中獲得最高分，使自己的配置檔相容市場需求。 比如1Z0-518 考試備考經驗考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。
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我們的Oracle 1Z0-518考試大綱題庫是由專業的IT團隊以最好的技術水準制作而得到的學習資料，其中整合最新的1Z0-518考試大綱考試問題得到而來，以確保您購買我們的題庫資料是真實有效的，即使是新手也可以快速輕松獲得Oracle 1Z0-518考試大綱認證。對于如此有效的考古題，趕快加入購物車吧！付款之后您就可以立即下載所購買的1Z0-518考試大綱題庫，這將會讓您在您的考試中獲得高分，并順利的通過1Z0-518考試大綱考試。
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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
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Updated: May 27, 2022
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