Oracleの1Z0-518認定試験は実は技術専門家を認証する試験です。 Oracleの1Z0-518認定試験はIT人員が優れたキャリアを持つことを助けられます。優れたキャリアを持ったら、社会と国のために色々な利益を作ることができて、国の経済が継続的に発展していることを進められるようになります。全てのIT人員がそんなにられるとしたら、国はぜひ強くなります。Pass4のOracleの1Z0-518試験トレーニング資料はIT人員の皆さんがそんな目標を達成できるようにヘルプを提供して差し上げます。Pass4のOracleの1Z0-518試験トレーニング資料は１００パーセントの合格率を保証しますから、ためらわずに決断してPass4を選びましょう。
IT-Passports.comのOracleの1Z0-518試験のトレーニングキットはIT-Passports.comのIT技術専門家たちによって開発されたのです。そのデザインは当面の急速に変化するIT市場と密接な関係があります。IT-Passports.comのトレーニングはあなたを助けて継続的に発展している技術を利用して、問題を解決する能力を高めると同時に仕事についての満足度を向上させることができます。IT-Passports.comのOracleの1Z0-518の認証したカバー率は１００パーセントに達したのですから、弊社の問題と解答を利用する限り、あなたがきっと気楽に試験に合格することを保証します。
IT-Passports.comはIT認定試験に関連する資料の専門の提供者として、受験生の皆さんに最も優秀な試験1Z0-518参考書を提供することを目標としています。他のサイトと比較して、IT-Passports.comは皆さんにもっと信頼されています。なぜでしょうか。それはIT-Passports.comは長年の経験を持っていて、ずっとIT認定試験の研究に取り組んでいて、試験についての多くの規則を総括しましたから。そうすると、IT-Passports.comの1Z0-518教材は高い的中率を持つことができます。これはまた試験の合格率を保証します。従って、IT-Passports.comは皆の信頼を得ました。
IT-Passports.comを選ぶかどうか状況があれば、弊社の無料なサンプルをダウンロードしてから、決めても大丈夫です。こうして、弊社の商品はどのくらいあなたの力になるのはよく分かっています。IT-Passports.comはOracle 1Z0-518認証試験を助けって通じての最良の選択で、１００％のOracle 1Z0-518認証試験合格率のはIT-Passports.com最高の保証でございます。君が選んだのはIT-Passports.com、成功を選択したのに等しいです。
試験番号：1Z0-518問題集
試験科目：Oracle 「Oracle EBS R12.1 Receivables Essentials」
問題と解答：全101問
購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.it-passports.com/1Z0-518.html
NO.1 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練習問題 1Z0-518認証試験 1Z0-518認定試験 1Z0-518参考書
NO.2 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練習問題 1Z0-518 1Z0-518 1Z0-518
NO.3 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
Oracle 1Z0-518 1Z0-518 1Z0-518認定試験 1Z0-518認定資格
NO.4 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認定資格 1Z0-518 1Z0-518問題集
NO.5 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認定資格 1Z0-518認定資格 1Z0-518過去問
NO.6 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認定試験
NO.7 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認定資格 1Z0-518練習問題 1Z0-518認定資格 1Z0-518 1Z0-518認定資格
NO.8 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
Oracle認証試験 1Z0-518 1Z0-518 1Z0-518 1Z0-518過去問
NO.9 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
Oracle認定証 1Z0-518 1Z0-518 1Z0-518練習問題
NO.10 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
Oracle認定証 1Z0-518認定試験 1Z0-518参考書
NO.11 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
Oracle 1Z0-518 1Z0-518認定証 1Z0-518参考書 1Z0-518参考書
NO.12 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認定証 1Z0-518 1Z0-518認証試験
NO.13 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過去問 1Z0-518 1Z0-518
NO.14 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認定証 1Z0-518 1Z0-518認定証 1Z0-518
NO.15 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 1Z0-518参考書 1Z0-518練習問題 1Z0-518認証試験
NO.16 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
Oracle 1Z0-518認定試験 1Z0-518参考書 1Z0-518認定資格
NO.17 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
Oracle認定試験 1Z0-518 1Z0-518参考書
NO.18 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問題集 1Z0-518問題集 1Z0-518練習問題 1Z0-518 1Z0-518認定資格 1Z0-518認証試験
NO.19 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
Oracle認定証 1Z0-518 1Z0-518認定試験 1Z0-518練習問題 1Z0-518
NO.20 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 1Z0-518認証試験 1Z0-518 1Z0-518認証試験
現在の社会の中で優秀なIT人材が揃て、競争も自ずからとても大きくなって、だから多くの方はITに関する試験に参加してIT業界での地位のために奮闘しています。1Z0-518はOracleの一つ重要な認証試験で多くのIT専門スタッフが認証される重要な試験です。
没有评论:
发表评论