Free 1Z0-518 Questions for Oracle EBS R12.1 Receivables Essentials 1Z0-518 Exam as PDF & Practice Test Engine
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.)
Which two setup steps are optional? (Choose two.)
Correct Answer: C,D
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You have just opened the Transactions form. Which field would you see on this form?
Correct Answer: C
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In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA), they must be interfaced with which Oracle Application?
Correct Answer: C
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ABC Corp. has determined its Accounting Key Flexfield structure for the Implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
Correct Answer: A,C,D
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Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy. Select two required lookups used by OCM. (Choose two.)
Correct Answer: C,D
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You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu (terns except Invoice Payments.
Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)
Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)
Correct Answer: A,E
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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?
Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
Correct Answer: C
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Several fields are required during manual Invoice entry. Which are the fields required at the header level?
Correct Answer: E
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Which three statements are true about accounting rules? (Choose three.)
Correct Answer: A,B,C
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Select three features that Multi-Org provides to satisfy business needs. (Choose three.)
Correct Answer: A,B,E
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