The best Oracle certification 1Z0-518 exam training mode released

Oracle certification 1Z0-518 exam can give you a lot of change. Such as work, life would have greatly improve. Because, after all, 1Z0-518 is a very important certified exam of Oracle. But 1Z0-518 exam is not so simple.

Oracle 1Z0-518 authentication certificate is the dream IT certificate of many people. Oracle certification 1Z0-518 exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. IT-Tests.com is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z0-518 exam related knowledge. If you are interested in IT-Tests, you can first free download part of IT-Tests's Oracle certification 1Z0-518 exam exercises and answers on the Internet as a try.

Are you still worrying about how to safely pass Oracle certification 1Z0-518 exams? Do you have thought to select a specific training? Choosing a good training can effectively help you quickly consolidate a lot of IT knowledge, so you can be well ready for Oracle certification 1Z0-518 exam. IT-Tests's expert team used their experience and knowledge unremitting efforts to do research of the previous years exam, and finally have developed the best pertinence training program about Oracle certification 1Z0-518 exam. Our training program can effectively help you have a good preparation for Oracle certification 1Z0-518 exam. IT-Tests's training program will be your best choice.

IT-Tests.com IT expert team take advantage of their experience and knowledge to continue to enhance the quality of exam training materials to meet the needs of the candidates and guarantee the candidates to pass the Oracle certification 1Z0-518 exam which is they first time to participate in. Through purchasing IT-Tests.com products, you can always get faster updates and more accurate information about the examination. And IT-Tests.com provide a wide coverage of the content of the exam and convenience for many of the candidates participating in the IT certification exams except the accuracy rate of 100%. It can give you 100% confidence and make you feel at ease to take the exam.

If you buy IT-Tests's Oracle certification 1Z0-518 exam practice questions and answers, you can not only pass Oracle certification 1Z0-518 exam, but also enjoy a year of free update service. If you fail your exam, IT-Tests.com will full refund to you. You can free download part of practice questions and answers about Oracle certification 1Z0-518 exam as a try to test the reliability of IT-Tests's products.

Exam Code: 1Z0-518
Exam Name: Oracle (Oracle EBS R12.1 Receivables Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 101 Questions and Answers
Last Update: 2014-04-26

Why we are ahead of the other sites in the IT training industry? Because the information we provide have a wider coverage, higher quality, and the accuracy is also higher. So IT-Tests.com is not only the best choice for you to participate in the Oracle certification 1Z0-518 exam, but also the best protection for your success.

After the advent of the IT-Tests's latest Oracle certification 1Z0-518 exam practice questions and answers, passing Oracle certification 1Z0-518 exam is no longer a dream of the IT staff. All of IT-Tests's practice questions and answers about Oracle certification 1Z0-518 exam have high quality and 95% similarity with the real exam questions. IT-Tests.com is worthful to choose. If you choose IT-Tests's products, you will be well prepared for Oracle certification 1Z0-518 exam and then successfully pass the exam.

1Z0-518 (Oracle EBS R12.1 Receivables Essentials) Free Demo Download: http://www.it-tests.com/1Z0-518.html

NO.1 Indentify three steps to be performed after defining a Flexfield structure, but before entering values.
(Choose three.)
A. Select the "Freeze Flexfield Defintion" check box.
B. Click the Compile button to build the Flexfield structure.
C. Save your changes before freezing the Flexfield definition.
D. Submit a concurrent request to build the Flexfield structure.
E. Do not save your changes before freezing the Flexfield definition.
Answer: A, B, C

Oracle demo   1Z0-518   1Z0-518 exam prep

NO.2 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.)
A. Define receipt classes.
B. Define receipt methods.
C. Define receipt sources.
E. Define AntoCash rule sets.
F. Define application rule sets.
Answer: D, E

Oracle   1Z0-518 exam   1Z0-518

NO.3 ABC Corp. Has the following Organization Structure:
1. Legal Entity: A
2. Operating Units: B and C
3) Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Each Balancing Entity must balance within itself.
B. There can be multiple Balancing Entities within an Operating Unit.
C. Balancing Entity is the lowest postable unit in the Chart of Accounts.
D. Balancing Entities can be secured at the Operating Unit level through Security Rules.
Answer: A, B, E

Oracle test   1Z0-518   1Z0-518 questions

NO.4 In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank
Account?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group
Answer: B

Oracle certification training   1Z0-518   1Z0-518   1Z0-518 study guide

NO.5 Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard
about the Tax Reporting Ledger and wants to know which subledger modules are used by the report.
Identify three applications that can be reported by the Tax Reporting Ledger.
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
Answer: B, D, E

Oracle certification   1Z0-518 certification   1Z0-518 certification training

NO.6 Which three statements are true about accounting rules? (Choose three.)
A. Accounting rules enable you to defer revenue.
B. Accounting rules enable you to define fixed and variable rules to recognize revenue.
C. Accounting rules enable you to define the number of periods and percentage of total revenue that you
can record in each accounting period.
D. Accounting rules enable you to define the number of periods and amount of invoice that you can bill
your customer in each accounting period.
Answer: A, B, C

Oracle pdf   1Z0-518 test questions   1Z0-518   1Z0-518   1Z0-518   1Z0-518 study guide

NO.7 Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
A. Profile options
B. Payment terms
C. System options
D. Receipt classes
E. Customer profiles
Answer: A, B, C

Oracle test answers   1Z0-518   1Z0-518

NO.8 Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. Adjustment
B. Earned discount
C. Unearned discount
D. Miscellaneous cash
Answer: D

Oracle practice test   1Z0-518   1Z0-518   1Z0-518

NO.9 Organizations have unique credit policies that aid for managing their collections and establishing
relationships with customers. Describe the two dimensions on which Oracle Credit Management is based.
(Choose two.)
A. various customer credit review types identified by collectors
B. various credit review types identified by collectors
C. various analysis of prior billing period and receipt history of customers
D. various analysis of customers on the basis of the aging their outstanding balances
Answer: A, B

Oracle certification   1Z0-518 test answers   1Z0-518   1Z0-518 questions

NO.10 Which four transactions are improved by Autolvoice? (Choose four.)
A. Invoices
B. Deposits
C. Guarantees
D. Debit memos
E. Credit memos
F. On-account credits
Answer: A, D, E, F

Oracle braindump   1Z0-518   1Z0-518 exam dumps   1Z0-518 exam prep   1Z0-518 pdf

NO.11 Your functional end users are perplexed by the contents of the Antolnvoice Execution report. They
needed expert guidance and cause to you. You look at the report and see that the Interface Lines section
of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?
A. An adjustment update of an old Invoice Is Included In this batch.
B. The General Ledger (GL) code combination 10 failed the cross validation rules.
C. A debit memo for an Invoice and the Invioice itself were submitted In the same batch tr\6 the debit
memo is selected first.
D. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit
memo Is selected first.
E. The GL code combination segment value for the cost center was valid in the prior calendar month but is
end-dated a day earlier.
Answer: D

Oracle exam   1Z0-518 demo   1Z0-518 demo   1Z0-518 exam simulations   1Z0-518

NO.12 A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice
does not state a reason for the overpayment ldentify the receipt state that should be displayed;
A. Applied
B. Unapplied
C. On-account
D. Unidentified
E. Partially applied
Answer: B

Oracle   1Z0-518   1Z0-518 braindump   1Z0-518

NO.13 Identify two options that users can specify using Multi-Org preferences. (Choose two.)
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
Answer: A, E

Oracle demo   1Z0-518   1Z0-518 braindump   1Z0-518 certification   1Z0-518 questions

NO.14 Identify three true statements about defining actions In Oracle Alert. (Choose three.)
A. An alert can contain only one Action Set.
B. An alert can contain any number of Action Sets.
C. When multiple actions are defined they must be Included fn an Action Set.
D. Oracle Alert waits for user response before executing next action fn an Action Set.
E. When multiple actions are defined, they do not need to included in an Action Set.
F. Oracle Alert does not wait for user response before executing nest action In an Action Set.
Answer: B, C, F

Oracle exam prep   1Z0-518   1Z0-518 dumps   1Z0-518 test   1Z0-518 questions

NO.15 Company ABC implementing Oracle User Management (OUM). It has decided to implement the Self
Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)
A. Reset passwords.
B. Obtain new user accounts.
C. Request deactivation of responsibility.
D. Request reports to be added to request set.
E. Request additional access to the applications.
Answer: A, B, E

Oracle   1Z0-518 pdf   1Z0-518 exam simulations

NO.16 In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA).
They must be interfaced with which Oracle Application?
A. Oracle Projects
B. Oracle Receivables
C. Oracle Service Contract
D. Oracle Order Management
Answer: B

Oracle certification training   1Z0-518 pdf   1Z0-518 exam prep   1Z0-518 demo

NO.17 Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing
Segment" profile option? (Choose four.)
A. Invoices
B. Adjustments
C. Late charges
D. Debit memos
E. Credit memos
F. Discounts (both earned and unearned)
G. Activity applications (such as receipt write-off, short-tern debt, and claims Investigation)
Answer: B, C, F, G

Oracle demo   1Z0-518   1Z0-518   1Z0-518 exam dumps

NO.18 Several fields are required during manual Invoice entry. Which are the the field required at the header
level?
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) data, class
E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
Answer: E

Oracle   1Z0-518   1Z0-518 demo   1Z0-518 exam   1Z0-518 exam dumps

NO.19 Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)
A. creating an appropriate role
B. creating an appropriate group
C. constructing a new menu hierarchy
D. defining rules to exclude specific functions
Answer: C, D

Oracle   1Z0-518   1Z0-518 exam dumps

NO.20 Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy.
Select two required lookups used by OCM. (Choose two.)
A. Rick code
B. Credit rating
C. Payment terms
D. Credit review type
F. Credit classification
Answer: D, E

Oracle   1Z0-518 certification training   1Z0-518   1Z0-518   1Z0-518 pdf

IT-Tests.com offer the latest HIO-201 Questions & Answers and high-quality HP2-B97 PDF Practice Test. Our M2020-645 VCE testing engine and 1Y0-200 study guide can help you pass the real exam. High-quality C4070-603 Real Exam Questions can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.

Article Link: http://www.it-tests.com/1Z0-518.html

Oracle Certification 1Z0-518 exam pdf

Each IT certification exam candidate know this certification related to the major shift in their lives. Certification exam training materials IT-Tests.com provided with ultra-low price and high quality immersive questions and answersdedication to the majority of candidates. Our products have a cost-effective, and provide one year free update . Our certification training materials are all readily available. Our website is a leading supplier of the answers to dump. We have the latest and most accurate certification exam training materials what you need.

There is no site can compare with IT-Tests.com site's training materials. This is unprecedented true and accurate test materials. To help each candidate to pass the exam, our IT elite team explore the real exam constantly. I can say without hesitation that this is definitely a targeted training material. The IT-Tests.com's website is not only true, but the price of materials are very reasonable. When you choose our products, we also provide one year of free updates. This allow you to have more ample time to prepare for the exam. So that you can eliminate your psychological tension of exam, and reach a satisfactory way.

IT-Tests.com's training materials can test your knowledge in preparing for the exam, and can evaluate your performance within a fixed time. The instructions given to you for your weak link, so that you can prepare for the exam better. The IT-Tests.com's Oracle 1Z0-518 exam training materials introduce you many themes that have different logic. So that you can learn the various technologies and subjects. We guarantee that our training materials has tested through the practice. IT-Tests.com have done enough to prepare for your exam. Our material is comprehensive, and the price is reasonable.

Exam Code: 1Z0-518
Exam Name: Oracle (Oracle EBS R12.1 Receivables Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 101 Questions and Answers
Last Update: 2013-12-04

With IT-Tests.com's Oracle 1Z0-518 exam training materials you can pass the Oracle 1Z0-518 exam easily. The training tools which designed by our website can help you pass the exam the first time. You only need to download the IT-Tests.com Oracle 1Z0-518 exam training materials, namely questions and answers, the exam will become very easy. IT-Tests.com guarantee that you will be able to pass the exam. If you are still hesitant, download our sample of material, then you can know the effect. Do not hesitate, add the exam material to your shopping cart quickly. If you miss it you will regret for a lifetime.

The life which own the courage to pursue is wonderful life. Someday when you're sitting in a rocking chair to recall your past, and then with smile in your face. Then your life is successful. Do you want to be successful in life? Then use IT-Tests.com's Oracle 1Z0-518 exam training materials quickly. This material including questions and answers and every IT certification candidates is very applicable. The success rate can reach up to 100%. Why not action? Quickly to buy it please.

IT-Tests.com provide training tools included Oracle certification 1Z0-518 exam study materials and simulation training questions and more importantly, we will provide you practice questions and answers which are very close with real certification exam. Selecting IT-Tests.com can guarantee that you can in a short period of time to learn and to strengthen the professional knowledge of IT and pass Oracle certification 1Z0-518 exam with high score.

1Z0-518 (Oracle EBS R12.1 Receivables Essentials) Free Demo Download: http://www.it-tests.com/1Z0-518.html

NO.1 Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
A. Profile options
B. Payment terms
C. System options
D. Receipt classes
E. Customer profiles
Answer: A, B, C

Oracle practice test   1Z0-518 certification   1Z0-518   1Z0-518   1Z0-518   1Z0-518 pdf

NO.2 Your functional end users are perplexed by the contents of the Antolnvoice Execution report. They
needed expert guidance and cause to you. You look at the report and see that the Interface Lines section
of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?
A. An adjustment update of an old Invoice Is Included In this batch.
B. The General Ledger (GL) code combination 10 failed the cross validation rules.
C. A debit memo for an Invoice and the Invioice itself were submitted In the same batch tr\6 the debit
memo is selected first.
D. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit
memo Is selected first.
E. The GL code combination segment value for the cost center was valid in the prior calendar month but is
end-dated a day earlier.
Answer: D

Oracle   1Z0-518 demo   1Z0-518 certification training   1Z0-518   1Z0-518 certification training

NO.3 In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank
Account?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group
Answer: B

Oracle questions   1Z0-518 dumps   1Z0-518   1Z0-518   1Z0-518

NO.4 Indentify three steps to be performed after defining a Flexfield structure, but before entering values.
(Choose three.)
A. Select the "Freeze Flexfield Defintion" check box.
B. Click the Compile button to build the Flexfield structure.
C. Save your changes before freezing the Flexfield definition.
D. Submit a concurrent request to build the Flexfield structure.
E. Do not save your changes before freezing the Flexfield definition.
Answer: A, B, C

Oracle pdf   1Z0-518   1Z0-518

NO.5 Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard
about the Tax Reporting Ledger and wants to know which subledger modules are used by the report.
Identify three applications that can be reported by the Tax Reporting Ledger.
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
Answer: B, D, E

Oracle braindump   1Z0-518   1Z0-518

NO.6 Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing
Segment" profile option? (Choose four.)
A. Invoices
B. Adjustments
C. Late charges
D. Debit memos
E. Credit memos
F. Discounts (both earned and unearned)
G. Activity applications (such as receipt write-off, short-tern debt, and claims Investigation)
Answer: B, C, F, G

Oracle   1Z0-518   1Z0-518   1Z0-518   1Z0-518 pdf

NO.7 ABC Corp. Has the following Organization Structure:
1. Legal Entity: A
2. Operating Units: B and C
3) Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Each Balancing Entity must balance within itself.
B. There can be multiple Balancing Entities within an Operating Unit.
C. Balancing Entity is the lowest postable unit in the Chart of Accounts.
D. Balancing Entities can be secured at the Operating Unit level through Security Rules.
Answer: A, B, E

Oracle dumps   1Z0-518   1Z0-518   1Z0-518 answers real questions

NO.8 Identify two options that users can specify using Multi-Org preferences. (Choose two.)
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
Answer: A, E

Oracle   1Z0-518 questions   1Z0-518   1Z0-518 certification   1Z0-518 exam dumps   1Z0-518 certification

NO.9 Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)
A. creating an appropriate role
B. creating an appropriate group
C. constructing a new menu hierarchy
D. defining rules to exclude specific functions
Answer: C, D

Oracle   1Z0-518   1Z0-518 test   1Z0-518 exam simulations   1Z0-518 dumps

NO.10 Which three statements are true about accounting rules? (Choose three.)
A. Accounting rules enable you to defer revenue.
B. Accounting rules enable you to define fixed and variable rules to recognize revenue.
C. Accounting rules enable you to define the number of periods and percentage of total revenue that you
can record in each accounting period.
D. Accounting rules enable you to define the number of periods and amount of invoice that you can bill
your customer in each accounting period.
Answer: A, B, C

Oracle   1Z0-518   1Z0-518

NO.11 Which four transactions are improved by Autolvoice? (Choose four.)
A. Invoices
B. Deposits
C. Guarantees
D. Debit memos
E. Credit memos
F. On-account credits
Answer: A, D, E, F

Oracle exam simulations   1Z0-518 exam simulations   1Z0-518 exam   1Z0-518

NO.12 Identify three true statements about defining actions In Oracle Alert. (Choose three.)
A. An alert can contain only one Action Set.
B. An alert can contain any number of Action Sets.
C. When multiple actions are defined they must be Included fn an Action Set.
D. Oracle Alert waits for user response before executing next action fn an Action Set.
E. When multiple actions are defined, they do not need to included in an Action Set.
F. Oracle Alert does not wait for user response before executing nest action In an Action Set.
Answer: B, C, F

Oracle demo   1Z0-518   1Z0-518   1Z0-518

NO.13 In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA).
They must be interfaced with which Oracle Application?
A. Oracle Projects
B. Oracle Receivables
C. Oracle Service Contract
D. Oracle Order Management
Answer: B

Oracle practice test   1Z0-518   1Z0-518   1Z0-518

NO.14 Organizations have unique credit policies that aid for managing their collections and establishing
relationships with customers. Describe the two dimensions on which Oracle Credit Management is based.
(Choose two.)
A. various customer credit review types identified by collectors
B. various credit review types identified by collectors
C. various analysis of prior billing period and receipt history of customers
D. various analysis of customers on the basis of the aging their outstanding balances
Answer: A, B

Oracle   1Z0-518 test   1Z0-518   1Z0-518   1Z0-518

NO.15 Company ABC implementing Oracle User Management (OUM). It has decided to implement the Self
Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)
A. Reset passwords.
B. Obtain new user accounts.
C. Request deactivation of responsibility.
D. Request reports to be added to request set.
E. Request additional access to the applications.
Answer: A, B, E

Oracle   1Z0-518 practice test   1Z0-518   1Z0-518

NO.16 Several fields are required during manual Invoice entry. Which are the the field required at the header
level?
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) data, class
E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
Answer: E

Oracle test   1Z0-518   1Z0-518   1Z0-518 questions   1Z0-518   1Z0-518

NO.17 A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice
does not state a reason for the overpayment ldentify the receipt state that should be displayed;
A. Applied
B. Unapplied
C. On-account
D. Unidentified
E. Partially applied
Answer: B

Oracle test answers   1Z0-518   1Z0-518 test questions   1Z0-518 exam simulations   1Z0-518

NO.18 Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. Adjustment
B. Earned discount
C. Unearned discount
D. Miscellaneous cash
Answer: D

Oracle exam simulations   1Z0-518   1Z0-518   1Z0-518 questions

NO.19 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.)
A. Define receipt classes.
B. Define receipt methods.
C. Define receipt sources.
E. Define AntoCash rule sets.
F. Define application rule sets.
Answer: D, E

Oracle test questions   1Z0-518   1Z0-518   1Z0-518 certification

NO.20 Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy.
Select two required lookups used by OCM. (Choose two.)
A. Rick code
B. Credit rating
C. Payment terms
D. Credit review type
F. Credit classification
Answer: D, E

Oracle   1Z0-518 certification training   1Z0-518 test answers   1Z0-518 certification training

IT-Tests.com offer the latest E20-018 Questions & Answers and high-quality CAT-340 PDF Practice Test. Our 70-484 VCE testing engine and CTAL-TM_Syll2012 study guide can help you pass the real exam. High-quality ADR-001 Real Exam Questions can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.

Article Link: http://www.it-tests.com/1Z0-518.html

The Best Oracle 1Z0-518 Exam Training materials

God is fair, and everyone is not perfect. As we all know, the competition in the IT industry is fierce. So everyone wants to get the IT certification to enhance their value. I think so, too. But it is too difficult for me. Fortunately, I found IT-Tests.com's Oracle 1Z0-518 exam training materials on the Internet. With it, I would not need to worry about my exam. IT-Tests.com's Oracle 1Z0-518 exam training materials are really good. It is wide coverage, and targeted. If you are also one of the members in the IT industry, quickly add the IT-Tests.com's Oracle 1Z0-518 exam training materials to your shoppingcart please. Do not hesitate, do not hovering. IT-Tests.com's Oracle 1Z0-518 exam training materials are the best companion with your success.

Selecting IT-Tests.com can 100% help you pass the exam. According to Oracle 1Z0-518 test subjects' changing, we will continue to update our training materials and will provide the latest exam content. IT-Tests.com can provide a free 24-hour online customer service for you . If you do not pass Oracle certification 1Z0-518 exam, we will full refund to you.

In this age of advanced network, there are many ways to prepare Oracle 1Z0-518 certification exam. IT-Tests.com provides the most reliable training questions and answers to help you pass Oracle 1Z0-518 certification exam. . IT-Tests.com have a variety of Oracle certification exam questions, we will meet you all about IT certification.

Exam Code: 1Z0-518
Exam Name: Oracle (Oracle EBS R12.1 Receivables Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 101 Questions and Answers
Last Update: 2013-10-31

IT-Tests's senior team of experts has developed training materials for Oracle 1Z0-518 exam.Through IT-Tests's training and learning passing Oracle certification 1Z0-518 exam will be very simple. IT-Tests.com can 100% guarantee you pass your first time to participate in the Oracle certification 1Z0-518 exam successfully. And you will find that our practice questions will appear in your actual exam. When you choose our help, IT-Tests.com can not only give you the accurate and comprehensive examination materials, but also give you a year free update service.

1Z0-518 (Oracle EBS R12.1 Receivables Essentials) Free Demo Download: http://www.it-tests.com/1Z0-518.html

NO.1 Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
A. Profile options
B. Payment terms
C. System options
D. Receipt classes
E. Customer profiles
Answer: A, B, C

Oracle   1Z0-518   1Z0-518 exam simulations   1Z0-518   1Z0-518 exam

NO.2 Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. Adjustment
B. Earned discount
C. Unearned discount
D. Miscellaneous cash
Answer: D

Oracle   1Z0-518   1Z0-518   1Z0-518 exam prep   1Z0-518 practice test

NO.3 Your functional end users are perplexed by the contents of the Antolnvoice Execution report. They
needed expert guidance and cause to you. You look at the report and see that the Interface Lines section
of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?
A. An adjustment update of an old Invoice Is Included In this batch.
B. The General Ledger (GL) code combination 10 failed the cross validation rules.
C. A debit memo for an Invoice and the Invioice itself were submitted In the same batch tr\6 the debit
memo is selected first.
D. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit
memo Is selected first.
E. The GL code combination segment value for the cost center was valid in the prior calendar month but is
end-dated a day earlier.
Answer: D

Oracle certification   1Z0-518   1Z0-518 test   1Z0-518 braindump   1Z0-518   1Z0-518

NO.4 ABC Corp. Has the following Organization Structure:
1. Legal Entity: A
2. Operating Units: B and C
3) Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Each Balancing Entity must balance within itself.
B. There can be multiple Balancing Entities within an Operating Unit.
C. Balancing Entity is the lowest postable unit in the Chart of Accounts.
D. Balancing Entities can be secured at the Operating Unit level through Security Rules.
Answer: A, B, E

Oracle dumps   1Z0-518 certification   1Z0-518   1Z0-518 exam prep   1Z0-518

NO.5 Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)
A. creating an appropriate role
B. creating an appropriate group
C. constructing a new menu hierarchy
D. defining rules to exclude specific functions
Answer: C, D

Oracle exam prep   1Z0-518 original questions   1Z0-518 braindump   1Z0-518 dumps

NO.6 Which four transactions are improved by Autolvoice? (Choose four.)
A. Invoices
B. Deposits
C. Guarantees
D. Debit memos
E. Credit memos
F. On-account credits
Answer: A, D, E, F

Oracle braindump   1Z0-518   1Z0-518 original questions

NO.7 Which three statements are true about accounting rules? (Choose three.)
A. Accounting rules enable you to defer revenue.
B. Accounting rules enable you to define fixed and variable rules to recognize revenue.
C. Accounting rules enable you to define the number of periods and percentage of total revenue that you
can record in each accounting period.
D. Accounting rules enable you to define the number of periods and amount of invoice that you can bill
your customer in each accounting period.
Answer: A, B, C

Oracle   1Z0-518   1Z0-518 study guide   1Z0-518   1Z0-518

NO.8 In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA).
They must be interfaced with which Oracle Application?
A. Oracle Projects
B. Oracle Receivables
C. Oracle Service Contract
D. Oracle Order Management
Answer: B

Oracle   1Z0-518   1Z0-518

NO.9 Several fields are required during manual Invoice entry. Which are the the field required at the header
level?
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) data, class
E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
Answer: E

Oracle   1Z0-518 certification training   1Z0-518 practice test   1Z0-518 test answers

NO.10 Company ABC implementing Oracle User Management (OUM). It has decided to implement the Self
Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)
A. Reset passwords.
B. Obtain new user accounts.
C. Request deactivation of responsibility.
D. Request reports to be added to request set.
E. Request additional access to the applications.
Answer: A, B, E

Oracle   1Z0-518   1Z0-518 dumps   1Z0-518 braindump   1Z0-518 certification training

NO.11 Organizations have unique credit policies that aid for managing their collections and establishing
relationships with customers. Describe the two dimensions on which Oracle Credit Management is based.
(Choose two.)
A. various customer credit review types identified by collectors
B. various credit review types identified by collectors
C. various analysis of prior billing period and receipt history of customers
D. various analysis of customers on the basis of the aging their outstanding balances
Answer: A, B

Oracle practice test   1Z0-518   1Z0-518 practice test   1Z0-518 certification training   1Z0-518 test answers   1Z0-518

NO.12 Identify two options that users can specify using Multi-Org preferences. (Choose two.)
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
Answer: A, E

Oracle pdf   1Z0-518 questions   1Z0-518

NO.13 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.)
A. Define receipt classes.
B. Define receipt methods.
C. Define receipt sources.
E. Define AntoCash rule sets.
F. Define application rule sets.
Answer: D, E

Oracle certification training   1Z0-518 pdf   1Z0-518 exam prep

NO.14 Indentify three steps to be performed after defining a Flexfield structure, but before entering values.
(Choose three.)
A. Select the "Freeze Flexfield Defintion" check box.
B. Click the Compile button to build the Flexfield structure.
C. Save your changes before freezing the Flexfield definition.
D. Submit a concurrent request to build the Flexfield structure.
E. Do not save your changes before freezing the Flexfield definition.
Answer: A, B, C

Oracle   1Z0-518   1Z0-518 pdf   1Z0-518   1Z0-518

NO.15 Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard
about the Tax Reporting Ledger and wants to know which subledger modules are used by the report.
Identify three applications that can be reported by the Tax Reporting Ledger.
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
Answer: B, D, E

Oracle practice test   1Z0-518 questions   1Z0-518

NO.16 Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy.
Select two required lookups used by OCM. (Choose two.)
A. Rick code
B. Credit rating
C. Payment terms
D. Credit review type
F. Credit classification
Answer: D, E

Oracle practice test   1Z0-518   1Z0-518

NO.17 A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice
does not state a reason for the overpayment ldentify the receipt state that should be displayed;
A. Applied
B. Unapplied
C. On-account
D. Unidentified
E. Partially applied
Answer: B

Oracle   1Z0-518   1Z0-518 answers real questions   1Z0-518 test answers   1Z0-518

NO.18 In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank
Account?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group
Answer: B

Oracle pdf   1Z0-518   1Z0-518   1Z0-518

NO.19 Identify three true statements about defining actions In Oracle Alert. (Choose three.)
A. An alert can contain only one Action Set.
B. An alert can contain any number of Action Sets.
C. When multiple actions are defined they must be Included fn an Action Set.
D. Oracle Alert waits for user response before executing next action fn an Action Set.
E. When multiple actions are defined, they do not need to included in an Action Set.
F. Oracle Alert does not wait for user response before executing nest action In an Action Set.
Answer: B, C, F

Oracle   1Z0-518   1Z0-518   1Z0-518   1Z0-518 braindump

NO.20 Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing
Segment" profile option? (Choose four.)
A. Invoices
B. Adjustments
C. Late charges
D. Debit memos
E. Credit memos
F. Discounts (both earned and unearned)
G. Activity applications (such as receipt write-off, short-tern debt, and claims Investigation)
Answer: B, C, F, G

Oracle original questions   1Z0-518   1Z0-518   1Z0-518   1Z0-518

IT-Tests.com offer the latest MB6-700 Questions & Answers and high-quality C_THR12_66 PDF Practice Test. Our NS0-155 VCE testing engine and HP3-C29 study guide can help you pass the real exam. High-quality CAT-380 Real Exam Questions can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.

Article Link: http://www.it-tests.com/1Z0-518.html

IT-Tests.com provides information on the latest Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 examination training

IT-Tests.com is a very good website for Oracle certification 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exams to provide convenience. According to the research of the past exam exercises and answers, IT-Tests.com can effectively capture the content of Oracle certification 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam. IT-Tests's Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam exercises have a very close similarity with real examination exercises.

We should use the most relaxed attitude to face all difficulties. Although Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam is very difficult, but we candidates should use the most relaxed state of mind to face it. Because IT-Tests.com's Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials will help us to pass the exam successfully. With it, we would not be afraid, and will not be confused. IT-Tests.com's Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials is the best medicine for candidates.

Each IT person is working hard for promotion and salary increases. It is also a reflection of the pressure of modern society. We should use the strength to prove ourselves. Participate in the Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam please. In fact, this examination is not so difficult as what you are thinking. You only need to select the appropriate training materials. IT-Tests.com's Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials is the best training materials. Select the materials is to choose what you want. In order to enhance your own, do it quickly.

Although there are other online Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training resources on the market, but the IT-Tests.com's Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials are the best. Because we will be updated regularly, and it's sure that we can always provide accurate Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials to you. In addition, IT-Tests.com's Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials provide a year of free updates, so that you will always get the latest Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials.

As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing. But a lot of information are lack of quality and applicability. Many people find Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials in the network. But they do not know which to believe. Here, I have to recommend IT-Tests.com's Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials. The purchase rate and favorable reception of this material is highest on the internet. IT-Tests.com's Oracle 1Z0-521 1Z0-518 1Z0-516 1Z0-501 1Z0-216 1Z0-215 exam training materials have a part of free questions and answers that provided for you. You can try it later and then decide to take it or leave. So that you can know the IT-Tests.com's exam material is real and effective.

Exam Code: 1Z0-521

Exam Name: Oracle (Oracle EBS R12.1 Order Management Essentials)

Exam Code: 1Z0-518

Exam Name: Oracle (Oracle EBS R12.1 Receivables Essentials)

Exam Code: 1Z0-516

Exam Name: Oracle (Oracle EBS R12.1 General Ledger Essentials)

Exam Code: 1Z0-501

Exam Name: Oracle (Java Certified Programmer)

Exam Code: 1Z0-216

Exam Name: Oracle (Oracle EBS R12: General Ledger and Receivables Fundamentals)

Exam Code: 1Z0-215

Exam Name: Oracle (Oracle EBS R12: General Ledger and Payables Fundamentals)

1Z0-216 (Oracle EBS R12: General Ledger and Receivables Fundamentals) Free Demo Download: http://www.it-tests.com/1Z0-216.html

NO.1 ABC Company's requirement is that all mass allocation journals must be approved by using the
journal approval process. When the company accountant enters his or her mass allocation journals, these
journals must be routed to his or her manager for approval, then to the CFO, and finally to the CEO for
review and final approval. Select the option that would help ABC Company meet this requirement.
A. go to peers
B. one stop go direct
C. go up the management chain
D. go direct to the person with sufficient authorization limit
Answer: C

Oracle pdf   1Z0-216   1Z0-216   1Z0-216   1Z0-216   1Z0-216 exam simulations

NO.2 The head office of ABCCorporation is at New York, and it has a branch in Tokyo. Their ledgers have the
same chart of accounts and calendar. The New York ledger uses USD, whereas the Tokyo ledger uses
JPY as the functional currency. ABC Corporation has a requirement that all its branch
transactions-subledger journals, General Ledger journal entries, and balances at Tokyo-will have to be
routinely reported in USD to New York. As an implementation consultant, which reporting currency
conversion would you suggest for ABC Corporation?
A. balance-level reporting currency only
B. subledger-level reporting currency only
C. both journal-level and balance-level reporting currency
D. both subledger-level and balance-level reporting currency
Answer: B

Oracle   1Z0-216 certification   1Z0-216 test questions   1Z0-216   1Z0-216 exam

NO.3 Select the setup task that you are required to perform in Receivables to manage tax calculations on
invoices.
A. defining tax rules
B. defining AutoInvoice
C. defining AutoAccounting
D. defining tax registrations
E. defining Account Generator
Answer: C

Oracle   1Z0-216 exam simulations   1Z0-216 original questions   1Z0-216

NO.4 An easy methodology to clarify how to define rollup groups for the summary account is to _____.
A. look at industry standards
B. review detailed financial reports
C. sketch the summarization levels
D. discuss it with all levels of management within the organization
Answer: C

Oracle exam simulations   1Z0-216   1Z0-216   1Z0-216   1Z0-216

NO.5 A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify
the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts
Receivable?
A. Enter the receipt as an unapplied receipt.
B. Enter the receipt as an unidentified receipt.
C. Enter the receipt as an on-account receipt.
D. Enter the receipt as a miscellaneous receipt.
E. Enter the receipt by applying it to a dummy customer account.
Answer: B

Oracle braindump   1Z0-216 original questions   1Z0-216

NO.6 Which profile option must be enabled to allow you to change the tax code on the transaction line in
Receivables?
A. eBtax: Allow Manual Tax Lines
B. eBtax: Inventory item for Freight
C. eBtax: Allow Ad Hoc Tax Changes
D. eBtax: Allow Override of Customer Exemptions
Answer: C

Oracle test questions   1Z0-216   1Z0-216 exam prep   1Z0-216 practice test   1Z0-216 braindump

NO.7 ABC Corp. is implementing General Ledger, Payables, Receivables, and Cash Management. Identify
two points of integration between General Ledger, Payables, Receivables, and Cash Management.
(Choose two.)
A. Payables sends bank reconciliation accounting entries to General Ledger.
B. Receivables sends accrued revenue accounting entries to General Ledger.
C. Receivables sends bank reconciliation accounting entries to General Ledger.
D. Cash Management sends bank reconciliation accounting entries to General Ledger.
E. Cash Management does not send bank reconciliation accounting entries to General Ledger.
Answer: AD

Oracle certification   1Z0-216   1Z0-216 test answers   1Z0-216 test

NO.8 Which rule must be applied when using summary accounts to create a mass allocation journal?
A. Constant (C) must be assigned to each rollup group that is used in the formula line.
B. Summing (S) must be assigned to each rollup group that is used in the formula line, so that the related
child values are summarized.
C. Looping (L) must be assigned to each rollup group that is used in the formula line, so that the
associated child values are incorporated in the calculation.
Answer: A

Oracle study guide   1Z0-216 exam prep   1Z0-216

NO.9 Identify two correct statements regarding a primary ledger. (Choose two.)
A. Defining a primary ledger is not mandatory.
B. A primary ledger is the main record-keeping ledger.
C. Multiple legal entities can be linked to one primary ledger.
D. Multiple primary ledgers can be linked to one secondary ledger.
E. Multiple primary ledgers are required for one accounting setup always.
Answer: BC

Oracle   1Z0-216 braindump   1Z0-216 answers real questions   1Z0-216   1Z0-216 questions

NO.10 ABC Corporation has five companies, which operate in different industries. Each company has a
different ledger-processing option that is industry specific. Choose the number of primary ledgers that are
required to be defined.
A. five
B. four
C. two
D. one
E. three
Answer: A

Oracle exam   1Z0-216 exam dumps   1Z0-216 answers real questions

NO.11 AutoLockbox execution employs a multistep process. These steps can be submitted individually or at
the same time from the Submit Lockbox Processing window. Identify the correct sequential
combination of steps that are executed while running the AutoLockbox concurrent process in Oracle
Receivables.
A. enter receipts, validate data, apply QuickCash
B. import bank file, validate data, post QuickCash
C. import bank file, enter receipts, validate QuickCash
D. enter receipts, import bank file, validate data, post QuickCash
E. enter receipts, import bank file, validate data, post QuickCash, apply receipts
Answer: B

Oracle   1Z0-216   1Z0-216   1Z0-216   1Z0-216

NO.12 Identify three purposes for which transaction types can be used. (Choose three.)
A. to record how cash can be applied to transactions
B. to set whether AutoInvoice validates transactions using IDs or values
C. to set whether transactions affect the Accounts Receivable (AR) customer balances
D. to record the accounting flexfield value that would be used for the cash account for transactions
E. to record the accounting flexfield value that would be used for the receivable account for transactions
F. to set transaction numbers to be either assigned automatically or entered manually for transactions
Answer: ACE

Oracle   1Z0-216 practice test   1Z0-216 pdf   1Z0-216   1Z0-216   1Z0-216 certification

NO.13 John is reviewing the clients draft training documents about the Order to Cash life cycle business
processes. Identify four steps that are included in the Order-to-Cash life cycle. (Choose four.)
A. launching pick release
B. performing credit check
C. reconciling bank statements
D. running AutoInvoice to Receivables
E. generating the move order manually
Answer: ABCD

Oracle test questions   1Z0-216 original questions   1Z0-216

NO.14 Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. adjustment
B. earned discount
C. unearned discount
D. miscellaneous cash
Answer: D

Oracle   1Z0-216 study guide   1Z0-216   1Z0-216   1Z0-216 braindump

NO.15 Newco Inc. has decided on a chart of accounts structure that consists of four segments: company,
cost center, account, and subaccount. It has only one company value and wants to restrict (limit the
appearance of) the lists of account values and subaccount values for some cost centers. Which is the
design option that would meet Newco Inc.'s requirement?
A. Define a value set with independent validation and non-hierarchical security for each of the three
segments: cost center, account, and subaccount. Enable security for all three segments and define
security rules to restrict lists accordingly.
B. Define a value set with independent validation for each of the three segments: cost center, account,
and subaccount. Deselect dynamic inserts for the accounting flexfield structure and define all possible
code combinations that are desirable for the specified cost centers.
C. Define a value set for the cost center with independent validation and non-hierarchical security. Define
a value set for the account with dependent validation, which depends on the cost center. Define a value
set for the subaccount with dependent validation, which depends on the account. Enable security for the
cost center segment and define security rules to restrict lists accordingly.
Answer: A

Oracle   1Z0-216   1Z0-216

NO.16 Sam, the CFO of XYZ Company, finds that in the expenditure budget of the current year, there are
many funds available in the stationery account, whereas there is not much amount left for employee travel
expenses.
Sam instructs the budget analyst John to transfer 80% of the stationery account to the travel expenses
account.
While transferring the amount, John encountered errors and approached Sam for a resolution. Sam
reviews the situation and clarifies it to John.
Choose what Sam would have explained to John.
A. There must be some budgetary control enabled on the travel expenses, and a transfer can be made
only after a funds check.
B. There must be some budgetary control enabled on the stationery account, and a transfer can be made
only after a funds check.
C. There must be some budgetary control enabled on the stationery and travel expenses accounts, and a
transfer can be made only after a funds check.
D. It is not possible to transfer amount from one account to another unless the absolute amount is known.
So John should have calculated 80% of the stationery account and then tried to make
the transfer.
Answer: B

Oracle   1Z0-216   1Z0-216   1Z0-216   1Z0-216 test

NO.17 You are defining FSG reports to be used by different users for your customer.
One of the customer requirements is that some users must be able to modify the report definition, some
users must be able to only view the report definition, and other users can modify, view, and
submit the report.
Which solution must be implemented to meet the customer requirement?
A. Define a separate data set for each FSG user and grant them privileges accordingly.
B. Define a separate ledger set for each FSG user and grant them privileges accordingly.
C. Define security rules and specify what actions can be performed by each user or a group of users.
D. Define definition access sets and specify what actions can be performed for a user or group of users.
E. Set up profile options for each user and specify what actions can be performed by each user or a group
of users.
Answer: D

Oracle   1Z0-216 exam simulations   1Z0-216 test questions   1Z0-216

NO.18 Identify two statements that apply to Oracle Collections. (Choose two.)
A. It is a Web-based self-service application.
B. It can be used to place an invoice in dispute.
C. It enables customers to see their own Oracle Receivables account information, such as balances.
D. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from
Oracle Collections.
Answer: BD

Oracle certification training   1Z0-216   1Z0-216 test answers   1Z0-216 questions   1Z0-216 test   1Z0-216 braindump

NO.19 The tables for the Customer Master are owned by _____.
A. Oracle Receivables
B. Oracle Order Management
C. Oracle Trading Community Architecture
D. Oracle Customer Relationship Management
Answer: C

Oracle   1Z0-216   1Z0-216 pdf   1Z0-216 dumps   1Z0-216

NO.20 The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in
correcting them. Which window allows you to edit data?
A. Line Errors window
B. Interface Lines window
C. Interface Exceptions window
D. Interface Corrections window
Answer: B

Oracle   1Z0-216   1Z0-216 answers real questions   1Z0-216   1Z0-216 test questions

NO.21 AutoCash rules apply to _____ receipts.
A. manual
B. automatic
C. QuickCash
D. credit card
E. direct debit
F. prepayment
Answer: C

Oracle questions   1Z0-216 exam dumps   1Z0-216 exam dumps

NO.22 Which statement best describes stages in the credit review process?
A. initiating a credit review, data collection, data analysis, making and implementing the recommendations
B. defining a profile class, assigning it to customers, setting up the scoring model, and starting the
workflow background process
C. manually reviewing customers' past billing and payment history, initiating discussions with customers,
and implementing recommendations
D. manually initiating a review by sending out mails to customers requesting information, reviewing and
making recommendations, and implementing recommendations after approval
Answer: A

Oracle original questions   1Z0-216   1Z0-216   1Z0-216   1Z0-216

NO.23 You are using the Event Based Revenue Management business rule for revenue recognition. Your
company is on the calendar month for financial reporting.
On April 12th of the current year, a customer invoice of $1000. is imported. It has an acceptance clause of
60. days and a cancellation clause of 120. days.
On April 28th of the current year, a receipt of $1000. is applied against this invoice.
You would recognize revenue of $1000. in the month of _____.
A. April
B. May
C. June
D. July
E. August
Answer: E

Oracle original questions   1Z0-216 exam dumps   1Z0-216   1Z0-216   1Z0-216 exam prep

NO.24 Customer reason codes can be used to assist in automatic claim creation in Receivables. Customer
reason code mappings are assigned in _____.
A. Payables
B. Receivables
C. Cash Management
D. Trade Management
E. Order Management
F. Subledger Accounting
Answer: D

Oracle   1Z0-216 exam prep   1Z0-216   1Z0-216   1Z0-216

NO.25 The following template has been created:
D_Region_Asset
Here, D represents the company segment; the value set is called company.
Region represents the division segment; the value set is called division.
Asset represents the natural account segment; the value set is called account.
You receive this error:
APP-08820: The rollup group 'Asset' is not defined in the value set: <'Account'>.
What is the problem?
A. The natural account segment can have only a T designation.
B. The asset rollup group has not been assigned to a parent value.
C. The asset rollup group has been assigned to a parent with no child values.
D. The asset rollup group should have been aligned with the division segment.
Answer: B

Oracle   1Z0-216 certification training   1Z0-216   1Z0-216

NO.26 When summary account templates are associated with the check-level advisory of budgetary control
funds, which are the two items that must be associated with the template? (Choose two.)
A. The formula must be identified.
B. The currency must be identified.
C. The boundary must be identified.
D. The funding budget must be identified.
Answer: CD

Oracle study guide   1Z0-216 practice test   1Z0-216 answers real questions   1Z0-216

NO.27 A receipt of $2,000. is received for an invoice that has $1,500. as the amount due. The remittance
advice does not state a reason for the overpayment. Identify the receipt state that should be displayed.
A. applied
B. unapplied
C. on-account
D. unidentified
E. partially applied
Answer: B

Oracle answers real questions   1Z0-216   1Z0-216 demo   1Z0-216   1Z0-216 study guide

NO.28 Identify a correct statement about profile classes.
A. Credit checking is managed in Receivables and Credit Management.
B. Late charge type includes adjustment, debit memo, and interest invoice.
C. Profile classes can be assigned to party, customer account, and account site levels.
D. Profile classes can be assigned at the site level if the site has active bill-to and ship-to address
purposes.
E. Profile classes include credit check, credit collector, payment term, statement cycle, and statement-to
address.
Answer: B

Oracle   1Z0-216 demo   1Z0-216 demo

NO.29 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 standard reversal of the miscellaneous receipt.
B. Carry out a debit memo reversal of the miscellaneous receipt.
C. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
D. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
E. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the
miscellaneous receipt.
Answer: A

Oracle   1Z0-216   1Z0-216   1Z0-216 study guide

NO.30 ABC Corporation is a national company with five divisions that share the same ledger. Select the
statement that best describes the consolidation process for ABC Corporation.
A. Transfer data and run financial reports.
B. Enter eliminating journals and run financial reports.
C. Run translations, transfer data, and run financial reports.
D. Run revaluation and translation, transfer data, and run financial reports.
E. Run revaluation, translation, and eliminations; then transfer data and run financial reports.
Answer: B

Oracle certification training   1Z0-216 certification training   1Z0-216 original questions   1Z0-216 exam dumps

The Best Oracle 1Z0-518 exam practice questions and answers

IT-Tests.com ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because IT-Tests.com can provide to you the highest quality analog Oracle 1Z0-518 Exam will take you into the exam step by step. IT-Tests.com guarantee that Oracle 1Z0-518 exam questions and answers can help you to pass the exam successfully.

IT-Tests.com is a very good website for Oracle certification 1Z0-518 exams to provide convenience. According to the research of the past exam exercises and answers, IT-Tests.com can effectively capture the content of Oracle certification 1Z0-518 exam. IT-Tests's Oracle 1Z0-518 exam exercises have a very close similarity with real examination exercises.

IT-Tests.com is a website to achieve dreams of many IT people. IT-Tests.com provide candidates participating in the IT certification exams the information they want to help them pass the exam. Do you still worry about passing Oracle certification 1Z0-518 exam? Have you thought about purchasing an Oracle certification 1Z0-518 exam counseling sessions to assist you? IT-Tests.com can provide you with this convenience. IT-Tests's training materials can help you pass the certification exam. IT-Tests's exercises are almost similar to real exams. With IT-Tests's accurate Oracle certification 1Z0-518 exam practice questions and answers, you can pass Oracle certification 1Z0-518 exam with a high score.

IT-Tests.com Oracle 1Z0-518 exam training materials praised by the majority of candidates is not a recent thing. This shows IT-Tests.com Oracle 1Z0-518 exam training materials can indeed help the candidates to pass the exam. Compared to other questions providers, IT-Tests.com Oracle 1Z0-518 exam training materials have been far ahead. uestions broad consumer recognition and reputation, it has gained a public praise. If you want to participate in the Oracle 1Z0-518 exam, quickly into IT-Tests.com website, I believe you will get what you want. If you miss you will regret, if you want to become a professional IT expert, then quickly add it to cart.

Exam Code: 1Z0-518

Exam Name: Oracle (Oracle EBS R12.1 Receivables Essentials)

There is no site can compare with IT-Tests.com site's training materials. This is unprecedented true and accurate test materials. To help each candidate to pass the exam, our IT elite team explore the real exam constantly. I can say without hesitation that this is definitely a targeted training material. The IT-Tests.com's website is not only true, but the price of materials are very reasonable. When you choose our products, we also provide one year of free updates. This allow you to have more ample time to prepare for the exam. So that you can eliminate your psychological tension of exam, and reach a satisfactory way.

1Z0-518 (Oracle EBS R12.1 Receivables Essentials) Free Demo Download: http://www.it-tests.com/1Z0-518.html

NO.1 Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
A. Profile options
B. Payment terms
C. System options
D. Receipt classes
E. Customer profiles
Answer: A, B, C

Oracle   1Z0-518   1Z0-518 demo   1Z0-518 demo   1Z0-518   1Z0-518 questions

NO.2 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.)
A. Define receipt classes.
B. Define receipt methods.
C. Define receipt sources.
E. Define AntoCash rule sets.
F. Define application rule sets.
Answer: D, E

Oracle   1Z0-518   1Z0-518   1Z0-518 test   1Z0-518

NO.3 Identify three true statements about defining actions In Oracle Alert. (Choose three.)
A. An alert can contain only one Action Set.
B. An alert can contain any number of Action Sets.
C. When multiple actions are defined they must be Included fn an Action Set.
D. Oracle Alert waits for user response before executing next action fn an Action Set.
E. When multiple actions are defined, they do not need to included in an Action Set.
F. Oracle Alert does not wait for user response before executing nest action In an Action Set.
Answer: B, C, F

Oracle   1Z0-518   1Z0-518   1Z0-518 dumps

NO.4 Indentify three steps to be performed after defining a Flexfield structure, but before entering values.
(Choose three.)
A. Select the "Freeze Flexfield Defintion" check box.
B. Click the Compile button to build the Flexfield structure.
C. Save your changes before freezing the Flexfield definition.
D. Submit a concurrent request to build the Flexfield structure.
E. Do not save your changes before freezing the Flexfield definition.
Answer: A, B, C

Oracle test   1Z0-518   1Z0-518 exam

NO.5 Company ABC implementing Oracle User Management (OUM). It has decided to implement the Self
Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)
A. Reset passwords.
B. Obtain new user accounts.
C. Request deactivation of responsibility.
D. Request reports to be added to request set.
E. Request additional access to the applications.
Answer: A, B, E

Oracle   1Z0-518   1Z0-518

NO.6 Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. Adjustment
B. Earned discount
C. Unearned discount
D. Miscellaneous cash
Answer: D

Oracle   1Z0-518 test answers   1Z0-518

NO.7 Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing
Segment" profile option? (Choose four.)
A. Invoices
B. Adjustments
C. Late charges
D. Debit memos
E. Credit memos
F. Discounts (both earned and unearned)
G. Activity applications (such as receipt write-off, short-tern debt, and claims Investigation)
Answer: B, C, F, G

Oracle exam dumps   1Z0-518 exam   1Z0-518 demo   1Z0-518   1Z0-518 original questions

NO.8 Organizations have unique credit policies that aid for managing their collections and establishing
relationships with customers. Describe the two dimensions on which Oracle Credit Management is based.
(Choose two.)
A. various customer credit review types identified by collectors
B. various credit review types identified by collectors
C. various analysis of prior billing period and receipt history of customers
D. various analysis of customers on the basis of the aging their outstanding balances
Answer: A, B

Oracle demo   1Z0-518   1Z0-518 exam simulations   1Z0-518 practice test   1Z0-518 exam simulations

NO.9 Your functional end users are perplexed by the contents of the Antolnvoice Execution report. They
needed expert guidance and cause to you. You look at the report and see that the Interface Lines section
of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?
A. An adjustment update of an old Invoice Is Included In this batch.
B. The General Ledger (GL) code combination 10 failed the cross validation rules.
C. A debit memo for an Invoice and the Invioice itself were submitted In the same batch tr\6 the debit
memo is selected first.
D. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit
memo Is selected first.
E. The GL code combination segment value for the cost center was valid in the prior calendar month but is
end-dated a day earlier.
Answer: D

Oracle practice test   1Z0-518   1Z0-518   1Z0-518

NO.10 Which four transactions are improved by Autolvoice? (Choose four.)
A. Invoices
B. Deposits
C. Guarantees
D. Debit memos
E. Credit memos
F. On-account credits
Answer: A, D, E, F

Oracle exam dumps   1Z0-518   1Z0-518

NO.11 ABC Corp. Has the following Organization Structure:
1. Legal Entity: A
2. Operating Units: B and C
3) Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Each Balancing Entity must balance within itself.
B. There can be multiple Balancing Entities within an Operating Unit.
C. Balancing Entity is the lowest postable unit in the Chart of Accounts.
D. Balancing Entities can be secured at the Operating Unit level through Security Rules.
Answer: A, B, E

Oracle certification training   1Z0-518   1Z0-518 practice test   1Z0-518

NO.12 Which three statements are true about accounting rules? (Choose three.)
A. Accounting rules enable you to defer revenue.
B. Accounting rules enable you to define fixed and variable rules to recognize revenue.
C. Accounting rules enable you to define the number of periods and percentage of total revenue that you
can record in each accounting period.
D. Accounting rules enable you to define the number of periods and amount of invoice that you can bill
your customer in each accounting period.
Answer: A, B, C

Oracle   1Z0-518   1Z0-518   1Z0-518 certification training   1Z0-518 test answers

NO.13 In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank
Account?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group
Answer: B

Oracle   1Z0-518 test answers   1Z0-518 certification training   1Z0-518

NO.14 Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard
about the Tax Reporting Ledger and wants to know which subledger modules are used by the report.
Identify three applications that can be reported by the Tax Reporting Ledger.
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
Answer: B, D, E

Oracle   1Z0-518   1Z0-518

NO.15 A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice
does not state a reason for the overpayment ldentify the receipt state that should be displayed;
A. Applied
B. Unapplied
C. On-account
D. Unidentified
E. Partially applied
Answer: B

Oracle   1Z0-518 test   1Z0-518   1Z0-518 test answers

NO.16 Several fields are required during manual Invoice entry. Which are the the field required at the header
level?
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) data, class
E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
Answer: E

Oracle study guide   1Z0-518   1Z0-518 certification   1Z0-518   1Z0-518 certification

NO.17 Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy.
Select two required lookups used by OCM. (Choose two.)
A. Rick code
B. Credit rating
C. Payment terms
D. Credit review type
F. Credit classification
Answer: D, E

Oracle   1Z0-518 original questions   1Z0-518   1Z0-518

NO.18 Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)
A. creating an appropriate role
B. creating an appropriate group
C. constructing a new menu hierarchy
D. defining rules to exclude specific functions
Answer: C, D

Oracle   1Z0-518 exam dumps   1Z0-518 test

NO.19 In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA).
They must be interfaced with which Oracle Application?
A. Oracle Projects
B. Oracle Receivables
C. Oracle Service Contract
D. Oracle Order Management
Answer: B

Oracle certification training   1Z0-518 test   1Z0-518 exam   1Z0-518 certification

NO.20 Identify two options that users can specify using Multi-Org preferences. (Choose two.)
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
Answer: A, E

Oracle pdf   1Z0-518 test answers   1Z0-518 braindump

IT-Tests.com has a huge team of IT experts, who continue to use their knowledge and experience to study a lot of IT certification examination papers of past few years. Their findings of the research is now the product of IT-Tests, therefore IT-Tests's Oracle 1Z0-518 practice questions are very similar with the real exam, which can help a lot of people to realize their dreams. IT-Tests.com can ensure you to successfully pass the exam, and you can boldly Add IT-Tests's products to your shopping cart. With IT-Tests.com your dreams can be achieved immediately.