1Z0-518 Exam Questions

View the Exhibit. While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are una...

Identify two options that users can specify using Multi-Org preferences. (Choose two.)

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

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

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 g...

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

ABC Corp. has determined its Accounting Key Flexfield structure for the Implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five S...

Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12, (choose four}

Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.)

You want an invoice to be due in four stages. What should you do when creating the invoice to accomplish this?

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. Ho...

Which three statements are true about AutoInvoice? (Choose three)

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...

In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA), they must be interfaced with which Oracle Application?

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.

You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu (terns except Invoice Pa...

Select three features that Multi-Org provides to satisfy business needs. (Choose three.)

You have logged In to the Oracle E-Business Suite Release 12 Instance and accessed your worklist. You see four FYI notifications in your default Worklist view. You opened the first...

In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?

The client entered a miscellaneous receipt by mistake; it was posted to General Ledger. Now the miscellaneous receipt needs to be reversed. Which method would you advise the client...

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?

You are setting up Receivable Accounting Events in Subledger Accounting. Identify Event Entity.

You have just opened the Transactions form. Which field would you see on this form?

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

Which two statements are true about invoicing rules and accounting rules? (Choose two.)

Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and cause to you. You look at the report and see that the I...

Your client has set up Oracle Lease Management (OLM) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully completed by Oracle Workflow i...

BT Inc. Is Implementing Oracle Accounts Receivable to Interface with an external non-Oracle legacy billing system. The client wants Receivables to generate accounting entries, Inst...

Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy. Select two required lookups used by OCM. (Choose two.)

Which three statements are true about accounting rules? (Choose three.)

Which statement best describes stages In the credit review process?

Identify two correct statements about Oracle Receivables. (Choose two.)

Your client has requirements to enter customers, suppliers, and remit-to addresses In country- specific formats for the United States, United Kingdom, and Ireland. Which are the th...

Identify three tables that can be used to import billing data Into Oracle Receivables. (Choose three.)

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

Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice.

ABC Company is Implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two state...

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. en...

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...

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: Opera...

Identify two features of Oracle Workflow in Oracle E-Business Suite Release 12. (Choose two.)

What are the four required fields when defining a request set? (Choose four.)

Which four products In Oracle E-Business Suite Release 12 require a Multi-Org setup? (Choose four)

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

Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing Segment" profile option? (Choose four.)

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 g...

MT Services has several operating companies set up as balancing segment values In Its chart of accounts. There is only one sales tax rate that is applicable to its services. Howeve...

Organizations have unique credit policies that aid for managing their collections and establishing relationships with customers. Describe the two dimensions on which Oracle Credit...

A user is reconciling transaction balances in the closing process. Why would the user run the Invoice Exceptions Report?

Identify three purposes for which transaction types can be used. (Choose three.)