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For Oracle 1Z0-518 Exam
Preparation Tips for 1Z0-518 Certification 1. Perform enough practice with Oracle system on related Oracle 1Z0-518 certification subjects. 2. Identify the key configuration, workflow and data flow. 3. Understand all Syllabus Topics of the Exam which are Given in Description. 4. Identify your weak areas from practice test and do more practice with system. 5. Repeat practice exams and try to score 100% on www.DBexam.com.
1Z0-518 Certification Detail Exam Code
1Z0-518
Full Exam Name
Oracle E-Business Suite R12.1 Receivables Essentials
Number of Questions
80
Practice Exams
1Z0-518 Online Practice Exam
Passing Score
60%
Time Limit
150 minutes
Recommended Training
R12.x Oracle E-Business Suite Essentials for Implementers R12.x Oracle Receivables Management Fundamentals
Syllabus Topics for Oracle 1Z0-518 Exam Topic Name 1. Navigating in R12 Oracle Applications
7. Credit Management
13. Bill Presentment Architecture
2. Shared Entities and Integration
8. Overview of Oracle Receivables Process
14. Period Closing Process
3. Fundamentals of Multi-Org
9. Implement Customer Invoicing
15. Manage Parties and Customer Accounts
4. Process Invoices Using AutoInvoice
10. Introduction to Oracle Applications R12
16. Implement Receipts
5. Receipts
11. Fundamentals of Flexfields
17. Process Invoices
6. Order to Cash Lifecycle Overview
12. Fundamentals of Workflow and Alerts
18. Tax Processing
Oracle 1Z0-518 Exam Questions
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01. 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.) Option a) Define receipt classes.
b) Define receipt methods. c) Define receipt sources. d) Define AutoCash rule sets.
e) Define application rule sets.
ANSWER d) Define AutoCash rule sets. e) Define application rule sets.
02. Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice. Option a) Adjustment b) Earned discount
c) Unearned discount d) Miscellaneous cash
ANSWER d) Miscellaneous cash
03. You are setting up Receivable Accounting Events in Subledger Accounting. Identify Event Entity. Option a) Invoices
b) Deposits c) Guarantees d) Transactions
e) Chargebacks
ANSWER d) Transactions
04. Which tree major application product families are Included in the Oracle E -Business Suite Release 12 footprint? (Choose three.) Option
a) Oracle Workflow b) Oracle Financials c) Oracle Applications Framework d) Oracle Applications Object Library
e) Oracle Project Management Product Suite f) Oracle Human Resources Management System Suite
ANSWER b) Oracle Financials e) Oracle Project Management Product Suite f) Oracle Human Resources Management System Suite
05. Several fields are required during manual Invoice entry. Which are the fields required at the header level? Option 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) date, class e) date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
ANSWER e) date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
Information on Oracle 1Z0-518 Certification 1. The Oracle certification is increasingly becoming important for the
career of employees. 2. The fees information are for the informative purposes and do not serve as an official offering and are subject to change. 3. Focus on the guide for online registration and you will very soon find it out. 4. For more information on Oracle Certification please refer to FAQs.
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