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Q1. Which three statements are true about Balance Forward Billing? (Choose three.)

A. Billing date is an optional grouping rule.

B. Billing date value is mandatory when cycle is external.

C. Accept Consolidated Billing Invoices program is available.

D. Print New Consolidated Billing Invoices program is available.

E. It considers both manual transactions and imported transactions.

F. Activity can be consolidated across account sites, or by each billing site.

Answer: BEF


Q2. 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-term debt, and claims Investigation)

Answer: BCFG


Q3. During the cutover phase of a project to Implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.

Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.

A. Define Value Sets and assign them to Segments.

B. Define Segments in the Accounting Flexfield structure.

C. Qualify one of the Segments as the Balancing Segment.

D. The Key Flexfield Segments have to be enabled and displayed.

E. Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.

Answer: E


Q4. Select four values that default from profile classes In Oracle Accounts Receivable. (Choose four.)

A. currency

B. legal entity

C. payment terms

D. statement cycle

E. business purpose

F. credit classification

Answer: ACDF


Q5. Daily business Intelligence pages summarized content for a particular functional area, Identity three features that the pages contain, (Choose three)

A. Region

B. Report

C. Parameter

D. Responsibilities

E. Key Performance Indicators (KPIs)

Answer: ACE


Q6. Journal creation rules in Subledger Accounting are defined by event type and event class. Identify the event type associated with the event class of reverse.

A. invoice

B. receipts

C. adjustment

D. chargeback

E. transactions

F. credit memo

G. bills receivable

Answer: B


Q7. Identify two Descriptive Flexfield components whose values are used to determine Contexts. (Choose two.)

A. the Context field

B. Global Segments

C. the Reference field

D. Context-sensitive Segments

Answer: AC


Q8. Which two statements are true regarding partitioning of data by an application? (Choose two.)

A. General Ledger is partitioned by Ledgers.

B. Accounts Payable is partitioned by Ledgers.

C. Fixed Assets are partitioned by Operating Unit.

D. Accounts Receivable is partitioned by Operating Unit.

E. Order Management is partitioned by Inventory Organization.

Answer: AD


Q9. The technical architecture In Oracle E-Business Suite Release 12 supports the business needs of the application. Select three technical features included in the technical architecture in Oracle EBusiness Suite Release 12. (Choose three.)

A. global

B. mobile interface

C. rapid implementation

D. Business Intelligence

E. end-to-end integration

F. self-service (HTML/JSPs)

Answer: BDF


Q10. The organization that Receivables uses to validate items is set up using______.

A. the AR: Items Flexfield Mode profile option

B. the AR: Allow Manual Invoice Lines profile option

C. the AR: Item Validation Organization profile option

D. item validation organization In the OM Parameters window

Answer: C