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Q21. ABC Corp. uses Orade E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.

Hon can ABC Corp. ensure that customers view only their individual order statuses?

A. by securing attributes for each customer

B. by excluding attributes for individual customers

C. by assigning a separate attribute value for INTERBNAL_CONTACT_ID

D. by assigning the same attribute value for CUSTOMER_CONTACT_ID

Answer: A


Q22. ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle Information associated with the asset category "Vehicle." Identify two correct statements (Choose two.)

A. The setting up of the Descriptive Flexfield is mandatory.

B. The Asset Category Flexfield is owned by the Oracle Assets module.

C. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module.

D. Only the Asset Category Key Flexfield is associated with tables In the Oracle Assets module.

Answer: BC


Q23. Which three major application product families are Included in the Oracle E-Business Suite Release 12 footprint? (Choose three.)

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: BEF


Q24. Horizon Real Estate Company usually Issues rent Invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments that is on the 15th and the fast day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)

A. Payment term can be set to defer the monthly rent revenue.

B. Invoicing rules can be set to defer the monthly rent revenue.

C. Accounting rules can be set to defer the monthly rent revenue.

D. Payment term can be set to allow customers to make payments in two installments.

E. Invoicing rules can be set to allow customers to make payments in two installments.

F. Accounting rules can be set to allow customers to make payments in two installments.

Answer: CD


Q25. ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing, Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash Management will be implemented. Select three business flows that would involve these products. (Choose three.)

A. Click to Order

B. Order to Cash

C. Procure to Pay

D. Project to Profit

E. Demand to Build

F. Campaign to Order

Answer: BCD


Q26. Company X has three Operating Units: A, B, and C, Each Operating Units has the MO: Security Access profile option called ABC Security assigned, Operating Units A has both MO: Operating Units profile option and the MO: Default Operating Units profile option assigned to it,

Which statement is true?

A. Paul can create transactions for A, B, and C Operating Units.

B. All transactions created by Paul are automatically assigned to Operating Units A.

C. Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.

D. The profile option did not include Operating Unit B and Operating Unit C due to an error by system administrator.

E. The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.

Answer: A


Q27. 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: AE


Q28. Select four processes that are facilitated by the credit management workflow. (Choose four.)

A. gathering prospect credit data

B. analyzing prospect credit data

C. gathering organization account credit data

D. implementing credit decisions for individuals

E. implementing credit decisions for organizations

F. analyzing customer account credit data for Individuals

Answer: ABCE


Q29. Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

A. sample codes

B. Bug Database

C. technical articles

D. product downloads

E. product documentation

F. Applications Electronic Technical Reference Manuals (eTRM)

Answer: ACDE


Q30. You are Involved In a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths.

Where would you find the upgrade guide for Oracle E-Business Suite?

A. AppsNet

B. Bug Database

C. Technical Forums

D. MetaLink Knowledge Base

E. Oracle Technology Network

F. Customer Knowledge Exchange

Answer: D