IT업계에서 자신만의 위치를 찾으려면 자격증을 많이 취득하는것이 큰 도움이 될것입니다. Oracle 인증 1Z0-518시험은 아주 유용한 시험입니다. Oracle 인증1Z0-518시험출제경향을 퍼펙트하게 연구하여ITExamDump에서는Oracle 인증1Z0-518시험대비덤프를 출시하였습니다. ITExamDump에서 제공해드리는Oracle 인증1Z0-518시험덤프는 시장에서 판매하고 있는Oracle 인증1Z0-518덤프중 가장 최신버전덤프로서 덤프에 있는 문제만 공부하시면 시험통과가 쉬워집니다.
ITExamDump의 Oracle인증 1Z0-518덤프의 무료샘플을 이미 체험해보셨죠? ITExamDump의 Oracle인증 1Z0-518덤프에 단번에 신뢰가 생겨 남은 문제도 공부해보고 싶지 않나요? ITExamDump는 고객님들의 시험부담을 덜어드리기 위해 가벼운 가격으로 덤프를 제공해드립니다. ITExamDump의 Oracle인증 1Z0-518로 시험패스하다 더욱 넓고 좋은곳으로 고고싱 하세요.
영어가 서툴러 국제승인 인기 IT인증자격증 필수시험 과목인Oracle인증 1Z0-518시험에 도전할 엄두도 낼수 없다구요? 이런 생각은 이글을 보는 순간 버리세요. Oracle인증 1Z0-518시험을 패스하려면ITExamDump가 고객님의 곁을 지켜드립니다. ITExamDump의Oracle인증 1Z0-518덤프는 Oracle인증 1Z0-518시험패스 특효약입니다. 영어가 서툴러고 덤프범위안의 문제만 기억하면 되기에 영어로 인한 문제는 걱정하지 않으셔도 됩니다.
시험 번호/코드: 1Z0-518
시험 이름: Oracle (Oracle EBS R12.1 Receivables Essentials)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
100% 환불보장약속
100% 합격율 보장
Q&A: 101 문항
업데이트: 2013-11-17
일반적으로Oracle인증시험은 IT업계전문가들이 끊임없는 노력과 지금까지의 경험으로 연구하여 만들어낸 제일 정확한 시험문제와 답들이니. 마침 우리ITExamDump 의 문제와 답들은 모두 이러한 과정을 걸쳐서 만들어진 아주 완벽한 시험대비문제집들입니다. 우리의 문제집으로 여러분은 충분히 안전이 시험을 패스하실 수 있습니다. 우리 ITExamDump 의 문제집들은 모두 100%보장 도를 자랑하며 만약 우리ITExamDump의 제품을 구매하였다면Oracle관련 시험패스와 자격증취득은 근심하지 않으셔도 됩니다. 여러분은 IT업계에서 또 한층 업그레이드 될것입니다.
ITExamDump는ITExamDump의Oracle인증 1Z0-518덤프자료를 공부하면 한방에 시험패스하는것을 굳게 약속드립니다. ITExamDump의Oracle인증 1Z0-518덤프로 공부하여 시험불합격받으면 바로 덤프비용전액 환불처리해드리는 서비스를 제공해드리기에 아무런 무담없는 시험준비공부를 할수 있습니다.
ITExamDump는Oracle 1Z0-518시험을 패스할 수 있는 아주 좋은 사이트입니다. ITExamDump은 아주 알맞게 최고의Oracle 1Z0-518시험문제와 답 내용을 만들어 냅니다. 덤프는 기존의 시험문제와 답과 시험문제분석 등입니다. ITExamDump에서 제공하는Oracle 1Z0-518시험자료의 문제와 답은 실제시험의 문제와 답과 아주 비슷합니다.
ITExamDump 의 학습가이드에는Oracle 1Z0-518인증시험의 예상문제, 시험문제와 답입니다. 그리고 중요한 건 시험과 매우 유사한 시험문제와 답도 제공해드립니다. ITExamDump 을 선택하면 ITExamDump 는 여러분을 빠른시일내에 시험관련지식을 터득하게 할 것이고Oracle 1Z0-518인증시험도 고득점으로 패스하게 해드릴 것입니다.
1Z0-518 덤프무료샘플다운로드하기: http://www.itexamdump.com/1Z0-518.html
NO.1 A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice
does not state a reason for the overpayment ldentify the receipt state that should be displayed;
A. Applied
B. Unapplied
C. On-account
D. Unidentified
E. Partially applied
Answer: B
Oracle기출문제 1Z0-518 1Z0-518 dumps 1Z0-518 1Z0-518 1Z0-518기출문제
NO.2 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-tern debt, and claims Investigation)
Answer: B, C, F, G
Oracle자격증 1Z0-518 1Z0-518기출문제 1Z0-518자격증
NO.3 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.)
A. Define receipt classes.
B. Define receipt methods.
C. Define receipt sources.
E. Define AntoCash rule sets.
F. Define application rule sets.
Answer: D, E
Oracle pdf 1Z0-518자격증 1Z0-518 1Z0-518
NO.4 Organizations have unique credit policies that aid for managing their collections and establishing
relationships with customers. Describe the two dimensions on which Oracle Credit Management is based.
(Choose two.)
A. various customer credit review types identified by collectors
B. various credit review types identified by collectors
C. various analysis of prior billing period and receipt history of customers
D. various analysis of customers on the basis of the aging their outstanding balances
Answer: A, B
Oracle자료 1Z0-518자료 1Z0-518 1Z0-518 1Z0-518 dump
NO.5 ABC Corp. Has the following Organization Structure:
1. Legal Entity: A
2. Operating Units: B and C
3) Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Each Balancing Entity must balance within itself.
B. There can be multiple Balancing Entities within an Operating Unit.
C. Balancing Entity is the lowest postable unit in the Chart of Accounts.
D. Balancing Entities can be secured at the Operating Unit level through Security Rules.
Answer: A, B, E
Oracle 1Z0-518자료 1Z0-518덤프 1Z0-518자료 1Z0-518
NO.6 Indentify three steps to be performed after defining a Flexfield structure, but before entering values.
(Choose three.)
A. Select the "Freeze Flexfield Defintion" check box.
B. Click the Compile button to build the Flexfield structure.
C. Save your changes before freezing the Flexfield definition.
D. Submit a concurrent request to build the Flexfield structure.
E. Do not save your changes before freezing the Flexfield definition.
Answer: A, B, C
Oracle시험문제 1Z0-518 1Z0-518덤프 1Z0-518인증
NO.7 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. Rick code
B. Credit rating
C. Payment terms
D. Credit review type
F. Credit classification
Answer: D, E
Oracle 1Z0-518 1Z0-518 dump
NO.8 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: A, B, C
Oracle 1Z0-518자격증 1Z0-518시험문제
NO.9 In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank
Account?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group
Answer: B
Oracle 1Z0-518 1Z0-518
NO.10 Your functional end users are perplexed by the contents of the Antolnvoice Execution report. They
needed expert guidance and cause to you. You look at the report and see that the Interface Lines section
of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?
A. An adjustment update of an old Invoice Is Included In this batch.
B. The General Ledger (GL) code combination 10 failed the cross validation rules.
C. A debit memo for an Invoice and the Invioice itself were submitted In the same batch tr\6 the debit
memo is selected first.
D. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit
memo Is selected first.
E. The GL code combination segment value for the cost center was valid in the prior calendar month but is
end-dated a day earlier.
Answer: D
Oracle 1Z0-518 pdf 1Z0-518 1Z0-518자료 1Z0-518 dumps
NO.11 Which four transactions are improved by Autolvoice? (Choose four.)
A. Invoices
B. Deposits
C. Guarantees
D. Debit memos
E. Credit memos
F. On-account credits
Answer: A, D, E, F
Oracle 1Z0-518 1Z0-518 1Z0-518 1Z0-518
NO.12 Identify three true statements about defining actions In Oracle Alert. (Choose three.)
A. An alert can contain only one Action Set.
B. An alert can contain any number of Action Sets.
C. When multiple actions are defined they must be Included fn an Action Set.
D. Oracle Alert waits for user response before executing next action fn an Action Set.
E. When multiple actions are defined, they do not need to included in an Action Set.
F. Oracle Alert does not wait for user response before executing nest action In an Action Set.
Answer: B, C, F
Oracle최신덤프 1Z0-518 1Z0-518기출문제 1Z0-518 1Z0-518 dump
NO.13 Which three statements are true about accounting rules? (Choose three.)
A. Accounting rules enable you to defer revenue.
B. Accounting rules enable you to define fixed and variable rules to recognize revenue.
C. Accounting rules enable you to define the number of periods and percentage of total revenue that you
can record in each accounting period.
D. Accounting rules enable you to define the number of periods and amount of invoice that you can bill
your customer in each accounting period.
Answer: A, B, C
Oracle 1Z0-518 dumps 1Z0-518덤프 1Z0-518 1Z0-518
NO.14 Company ABC implementing Oracle User Management (OUM). It has decided to implement the Self
Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)
A. Reset passwords.
B. Obtain new user accounts.
C. Request deactivation of responsibility.
D. Request reports to be added to request set.
E. Request additional access to the applications.
Answer: A, B, E
Oracle 1Z0-518 1Z0-518 pdf 1Z0-518 pdf 1Z0-518
NO.15 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: A, E
Oracle자격증 1Z0-518 1Z0-518 dump
NO.16 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: C, D
Oracle시험문제 1Z0-518인증 1Z0-518
NO.17 Several fields are required during manual Invoice entry. Which are the the field required at the header
level?
A. date, customer, source, type, GL, date, legal, entity
B. date, legal entity, bill-to, source, type, class, remit-to
C. terms, date, bill-to, source, legal entity, type, remit-to
D. date, customer, source, type, General Ledger (GL) data, class
E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
Answer: E
Oracle 1Z0-518 1Z0-518최신덤프 1Z0-518인증
NO.18 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.
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
Answer: B, D, E
Oracle자격증 1Z0-518 1Z0-518 1Z0-518
NO.19 In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA).
They must be interfaced with which Oracle Application?
A. Oracle Projects
B. Oracle Receivables
C. Oracle Service Contract
D. Oracle Order Management
Answer: B
Oracle dumps 1Z0-518 1Z0-518덤프 1Z0-518 1Z0-518덤프 1Z0-518
NO.20 Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. Adjustment
B. Earned discount
C. Unearned discount
D. Miscellaneous cash
Answer: D
Oracle 1Z0-518 1Z0-518최신덤프 1Z0-518 1Z0-518
ITexamdump의 70-417덤프의 VCE테스트프로그램과 70-462덤프는 한방에 시험을 패스하도록 도와드립니다. ITexamdump 에서는 최신버전의 HP0-J62시험에 대비한 고품질 덤프와 642-996시험 최신버전덤프를 제공해드립니다. 최고품질 000-955시험자료는 100% 간단하게 시험패스하도록 최선을 다하고 있습니다. IT인증시험패스는 이토록 간단합니다.
댓글 없음:
댓글 쓰기