1Z0-518考試題庫 - 1Z0-518題庫更新資訊，Oracle EBS R12.1 Receivables Essentials - Royalholidayclubbed

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Other Oracle Certification 1Z0-518 這樣可以給你最大的方便。

因為我們Royalholidayclubbed提供給你配置最優質的類比Oracle的1Z0-518 - Oracle EBS R12.1 Receivables Essentials考試題庫的考試考古題，將你一步一步帶入考試準備之中，我們Royalholidayclubbed提供我們的保證，我們Royalholidayclubbed Oracle的1Z0-518 - Oracle EBS R12.1 Receivables Essentials考試題庫的考試試題及答案保證你成功。或者你也可以選擇為你免費更新考試考古題。有了這樣的保障，實在沒有必要擔心了。

來吧，讓暴風雨來得更猛烈些吧！那些想通過IT認證的考生面臨那些考前準備將束手無策，但是又不得不準備，從而形成了那種急躁不安的心理狀態。不過，自從有了Royalholidayclubbed Oracle的1Z0-518考試題庫考試認證培訓資料，那種心態將消失的無蹤無影，因為有了Royalholidayclubbed Oracle的1Z0-518考試題庫考試認證培訓資料，他們可以信心百倍，不用擔心任何考不過的風險，當然也可以輕鬆自如的面對考試了，這不僅是心理上的幫助，更重要的是通過考試獲得認證，幫助他們拼一個美好的明天。

Oracle 1Z0-518考試題庫 - 在IT領域更是這樣。

選擇參加Oracle 1Z0-518考試題庫認證考試是一個明智的選擇，因為有了Oracle 1Z0-518考試題庫認證證書後，你的工資和職位都會有所提升，生活水準就會相應的提供。但是通過Oracle 1Z0-518考試題庫認證考試不是很容易的，需要花很多時間和精力掌握好相關專業知識。Royalholidayclubbed是一個制訂Oracle 1Z0-518考試題庫認證考試培訓方案的專業IT培訓網站。你可以先在我們的網站上免費下載部分部分關於Oracle 1Z0-518考試題庫認證考試的練習題和答案作為免費嘗試，以便你可以檢驗我們的可靠性。一般，試用Royalholidayclubbed的產品後，你會對我們的產品很有信心的。

機會是留給有準備的人的，希望你不要錯失良機。Royalholidayclubbed提供給你最權威全面的1Z0-518考試題庫考試考古題，命中率極高，考試中會出現的問題可能都包含在這些考古題裏了，我們也會隨著大綱的變化隨時更新考古題。

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

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Updated: May 27, 2022

by RHC.

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