1Z0-518考題資訊 - 1Z0-518新版題庫上線 & Oracle EBS R12.1 Receivables Essentials - Royalholidayclubbed

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古人曾說：故天將大任於斯人也，必先苦其心志，勞其筋骨，餓其體膚，空乏其身。到現在也不過如此，成功其實是有方式方法的，只要你選擇得當。Royalholidayclubbed Oracle的1Z0-518考題資訊考試培訓資料是專門為IT人士量身定做的培訓資料，是為幫助他們順利通過考試的。我們Royalholidayclubbed是一個優秀的IT認證資訊來源，在Royalholidayclubbed裏，你可以找到為你認證考試的學習技巧以及學習材料，我們Royalholidayclubbed Oracle的1Z0-518考題資訊考試培訓資料是由經驗豐富和擁有長期學生經驗和他們的要求的IT專業人士研究出來的培訓資料，內容精確性和邏輯性特別強，遇到Royalholidayclubbed，你將遇到最好的培訓資料，放心使用我們的Royalholidayclubbed Oracle的1Z0-518考題資訊考試培訓資料，有了它你就已經做好了充分的準備來迎接這個認證考試。 Royalholidayclubbed是一家專業的網站，它給每位元考生提供優質的服務，包括售前服務和售後服務兩種，如果你需要我們Royalholidayclubbed Oracle的1Z0-518考題資訊考試培訓資料，你可以先使用我們的免費試用的部分考題及答案，看看適不適合你，這樣你可以親自檢查了我們Royalholidayclubbed Oracle的1Z0-518考題資訊考試培訓資料的品質，再決定購買使用。

Other Oracle Certification 1Z0-518 我們的IT精英團隊的力量會讓你難以置信。

如果使用我們的1Z0-518 - Oracle EBS R12.1 Receivables Essentials考題資訊考古題沒有通過考試，我們將無條件的退款。 Royalholidayclubbed的資深IT專家在不斷研究出各種成功通過Oracle 1Z0-518 考題資源認證考試的方案，他們的研究成果可以100%保證一次性通過Oracle 1Z0-518 考題資源認證考試。。

通過擁有技術含量的Oracle 1Z0-518考題資訊認證資格，您可以使自己在一家新公司獲得不錯的工作機會，來提升你的IT技能，有一個更好的職業發展道路。我們的1Z0-518考題資訊考古題是可靠，經濟實惠，品質最高的題庫資料，以幫助考生解決如何通過Oracle 1Z0-518考題資訊考試的問題。我們還會不定期的更新所有考試的考古題，想獲得最新的1Z0-518考題資訊考古題就在我們的網站，確保你成功通過1Z0-518考題資訊考試，實現夢想！

Oracle 1Z0-518考題資訊 - 人之所以能，是相信能。

在21世紀這個IT行業如此輝煌的時代，競爭是很激烈的。理所當然的，在IT行業中Oracle 1Z0-518考題資訊認證考試成為了一個很熱門的考試。報名參加考試的人越來越多，並且能通過這個認證考試也是那些雄心勃勃的IT專業人士的夢想。

因為這個考古題的命中率非常高，只要你認真記住考古題裏面出現的問題和答案，那麼你就可以通過1Z0-518考題資訊考試。你已經報名參加Oracle的1Z0-518考題資訊認證考試了嗎？“馬上就要到考試的時間了，但是我還是沒有信心通過考試，應該怎麼辦呢？有捷徑可以讓我順利通過考試嗎？看參考書的時間也不夠了。

1Z0-518 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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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