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Q11. Select three statements that apply to IReceivables. (Choose three.)

A. It Is a Web-based self-service application.

B. It can be used to verify the status of Invoices and receipts.

C. It is geared towards call centers, as well as credit and collections departments.

D. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow.

Answer: ABD

Q12. 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 malls to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval

Answer: A

Q13. After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?

A. one

B. nine

C. three

D. unlimited

Answer: A

Q14. 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. risk code

B. credit rating

C. payment terms

D. credit review type

E. credit classification

Answer: DE

Q15. 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 white running the AutoLodcbox 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

Q16. Identify the two benefits of using Multi-Org Access Control. (Choose two.)

A. View asset Information across multiple asset books.

B. Restrict access to users based on their Quantization assignments.

C. Submit and view data across different Ledgers using a single responsibility.

D. Enter Payables Invoices for different Operating Units using a single responsibility.

E. View Consolidated requisitions across Operating Units using a single responsibility

Answer: DE

Q17. Indentify the component in Subledger Accounting the enables you to meet the requirements for multiple accounting representations for an event.

A. Event Definition

B. Event Classification

C. Subledger Accounting method

D. Application Accounting Definition

Answer: D

Q18. 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: CD

Q19. Oracle Daily Business Intelligence functions are secured using standard Oracle Applications function security. Choose three dashboards that are secured by the Inventory Organization. (Choose three.)

A. Inventory Management

B. Warehouse Management

C. Procurement Management

D. Commodity Supplier Management

E. Customer Fulfillment Management

Answer: ABE

Q20. To create a party paying relationship, the relationship type must be hierarchical and the party type must be_______.

A. child

B. parent

C. person

D. organization

E. person or organization

Answer: D