1Z0-518 - Oracle E-Business Suite R12.1 Receivables Essentials Questions

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1Z0-518 - Oracle E-Business Suite R12.1 Receivables Essentials

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1Z0-518 Exam 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

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How to Prepare for 1Z0-518 •

Perform enough practice with Oracle system with related Oracle 1Z0-518 certification subjects

Identify the key configuration, workflow and data flow

Understand the all Syllabus Topics of Exam which are Given in Description.

Identify your weak areas from practice test and do more practice with system

Repeat practice exams and try to score 100% on www.DBexam.com

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Oracle 1Z0-518 Exam Questions

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Q 1) Identify two options that users can specify using Multi-Org preferences. (Choose two.) Option 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 Enjoy success with DBexam.com


ANSWER a) set up the default Operating Unit e) Set up the access to a limited list of Operating Units

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Q 2) You are setting up Receivable Accounting Events in Subledger Accounting. Identify Event Entity. Option a) Invoices b) Deposits

c) Guarantees d) Transactions e) Chargebacks

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ANSWER d) Transactions

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Q 3) 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

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ANSWER

d) Miscellaneous cash

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Q 4) 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 Enjoy success with DBexam.com


ANSWER b) Oracle Financials e) Oracle Project Management Product Suite f) Oracle Human Resourcesanagement System Suite

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Q 5) 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. Enjoy success with DBexam.com


ANSWER d) Define AutoCash rule sets. e) Define application rule sets.

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