Examcollection offers free demo for 1Z0-518 exam. "Oracle EBS R12.1 Receivables Essentials", also known as 1Z0-518 exam, is a Oracle Certification. This set of posts, Passing the Oracle 1Z0-518 exam, will help you answer those questions. The 1Z0-518 Questions & Answers covers all the knowledge points of the real exam. 100% real Oracle 1Z0-518 exams and revised by experts!


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Q31. Identify two types of regions In Daily Business Intelligence, (Choose two.)

A. menu

B. table

C. folder

D. report

E. graph

Answer: BE


Q32. 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


Q33. Identify two features of a Value Set that has a validation type of "None." (Choose two.)

A. It has an approved list of values associated with it

B. The entered value must meet the formatting requirements.

C. The Flexfield value security rules cannot be used for a segment that uses this Value Set

D. Users can enter any value that they want even if It does not meet formatting requirements.

Answer: BC


Q34. To properly associate one transaction type with another In Receivables, you have to define transact/on types In a specific order. Identify the correct order.

A. invoice, credit memo, debit memo

B. Invoice, debit memo, credit memo

C. credit memo, invoice, debit memo

D. credit memo, debit memo, invoice

E. debit memo, invoice, credit memo

F. debit memo, credit memo, invoice

Answer: C


Q35. 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


Q36. You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

A. Approvals

B. Asset assignment

C. Organization creation

D. Journal Entry creation

E. AutoCreate Purchase Orders

Answer: ABE


Q37. A user is reconciling transaction balances in the closing process.

Why would the user run the Invoice Exceptions Report?

A. to identify unposted transactions

B. to Identify AutoInvoice validation errors

C. to Identify order lines with workflow stuck

D. to identify order lines with a back order credit hold

E. to identify transactions that do not appear In the Aging report

F. to identify transactions that do not appear In the Transaction Register

Answer: E


Q38. Identify the two values that the Reporting Level parameter can have when using cross organization reports with the Multi-Org Access Control feature. (Choose two.)

A. Ledger

B. Legal Entity

C. Operating Unit

D. Security Profile

E. Business Group

Answer: AC


Q39. 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. (Choose three.)

A. Treasury

B. Payables

C. Purchasing

D. Receivables

E. General Ledger

F. Cash Management

G. Order Management

Answer: BDE


Q40. 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: ABC