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Up-to-Date Oracle 1Z0-518 Exam Questions For Guaranteed Success

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Up-to-Date Oracle 1Z0-518 Exam Questions For Guaranteed Success

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  1. Pass your Oracle 1Z0-518 Exam in First Attempt 2019 Buy Actual 1Z0-518 Exam Questions for more info: https://www.dumpskey.com/1Z0-518.html There are hundreds of people who attempt the Oracle 1Z0-518 certification exam every year. The number of students who pass the Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0- 518 exam in the first attempt is very low than those who have to attempt it multiple times in order to succeed. This lead to the creation of demand of a program or solution which can guarantee success in the Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0-518 certification exam in the first attempt. With the increasing demand for such a program, many companies and online sites have tried and still trying to meet the demand of the clients. There has been no one except Dumpskey who have been able to achieve this fleet of providing a solution to their clients which guarantees success in the first attempt. So today, we will discuss how they have managed to provide a money back guarantee to their clients of passing the Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0-518 exam in the first attempt. Yes, you read it right. Dumpskey is so confident in their program that they are willing to refund all of your money if you buy their program, follow all the instructions and still manages to fail in the first attempt. A lot of research and resources have been utilized by Dumpskey to make sure that they leave no room for any error in their program. We Offer Our Oracle 1Z0-518 Exam Product In Two Formats: Since the demands of the clients are increasing and evolving, Dumpskey decided to offer their program in two formats which are listed and discussed as follows: https://www.dumpskey.com/

  2.     Preparation material in PDF format Practice Exam Software 1- Preparation material in PDF format: For the students who don’t need advanced preparation for the Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0-518 exam, Dumpskey is offering preparation material in PDF format. There are multiple reasons behind selecting the PDF format for their program. The decision was made while keeping in mind the evolving needs of the clients. The main reason behind choosing the PDF format was the easiness of accessibility. Since the PDF format is mobile phones and tablets friendly, you can access it easily at any time. You don’t need to install any additional software in order to access the content of the program. Because of the PDF format, you can also easily port the files from one device to another. Now you must be thinking that there are also many other sites which are providing preparation material, so why this program is different and effective? The main reason why the other programs offered online were not so effective is that the content included in those programs was not relevant to the actual exam. So to make sure that this is not the case with their program, Dumpskey consulted more than 90,000 professionals who are best suited to choose the most relevant content for the program. We also provide regular updates to their program since there might be changes in the Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0-518 certification exam. 2- Practice Exam Software: The Practice Exam Software is the advanced version of the program offered by Dumpskey. It is designed to make sure that their clients are best prepared to pass the Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0-518 exam in the first attempt. It is also designed while keeping in mind the factors behind the failure of candidates in their first attempt. One of the factors behind the failure of students while attempting the Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0-518 certification exam in the first attempt is the unfamiliarity with the exam environment. Since they are trying to pass the exam in the first attempt, they take too much pressure when they face the actual exam environment for the first time around. In order to take care of this problem, Dumpskey is offering the ability to attempt a mock exam to their clients which are designed to be extremely similar to the actual Oracle E-Business Suite 12: Oracle Receivables Essentials Exam exam. So by attempting the mock exam, the candidate will get familiar with the actual Oracle 1Z0-518 exam. The mock exam’s format is the same as the actual exam and has questions which are very likely to be in the actual Oracle E-Business Suite 12: Oracle Receivables Essentials Exam exam as well. Dumpskey Renders Mock and Practice 1Z0-518 Exam Opportunity to Their Clients: Apart from the mock 1Z0-518 exam, the Practice Exam Software has the following features: i- Keeping track of progression: Another key component of the Oracle E-Business Suite 12: Oracle Receivables Essentials Exam Practice Exam Software is its ability to keep track of your progression. It will save all of your mistakes and changes that you make from your previous attempts. As a result, you will be able to highlight the areas which https://www.dumpskey.com/

  3. require more attention and preparation. It will also highlight the strong areas which don’t require much time for preparation. So you will be able to plan your preparations according to your level of preparation. ii- Self-assessment: We realized that a key factor which can lead to the success of their clients is their ability to do self- assessment. After attempting the mock Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0-518 exam, you will be able to get to know how much prepared you are for the exam, what are your strengths, weaknesses, and opportunities. So in short, you will be able to do self-assessment which will surely lead to your success in the 1Z0-518 Oracle E-Business Suite 12: Oracle Receivables Essentials Exam exam. So simulating real exam environment, being similar to the actual 1Z0-518 Oracle E-Business Suite 12: Oracle Receivables Essentials Exam exam, ability to track the progression of the candidate and providing the ability to do self-assessment are the main components of the Practice Exam Software. As we discussed earlier, we consulted more than 90,000 professionals from all around the world. The same professionals also played a vital role in creating the Practice Exam Software. Buy Oracle 1Z0-518 exam and Get 20% Discount They made sure that the mock exam is relevant and similar to the actual Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0-518 exam so that the clients will not waste their time on preparation of something which is not likely to be in the actual Oracle E-Business Suite 12: Oracle Receivables Essentials Exam 1Z0-518 exam. When you combine all of these great features; you have a program which can guarantee success to the candidates in the first attempt. These features are the reason behind the money back guarantee which comes with the program. You can download a free trial version of the program right now if you still have any concerns. We hope this discussion will assist you in your buying decision. https://www.dumpskey.com/

  4. Question: 1 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 Organization 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: D,E Explanation: http://realworldoracleapps.blogspot.com/2009/02/r12-multi-org-access-controlfeatures.html Question: 2 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 guide for Oracle E-Business Suite? A. Apps Net B. Bug Database C. Technical Forums D. Metal ink Knowledge Base E. Oracle Technology Network F. Customer Knowledge Exchange Answer: D Question: 3 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: A,D Explanation: http://oracleappsuserguide.blogspot.com/2009/06/oracle-r12-business-essentialsfaqs_10.html https://www.dumpskey.com/

  5. Question: 4 ABC Corp. has determined its Accounting Key Flex field structure for the Implementation of Oracle E- Business Suite Release 12. The Accounting Key Flex field structure contains five Segments: Company, Business Unit, Department, Account, and Product. They have the following requirements: 1) The Department values should be based on the Business Units. 2) They want to produce a quarterly Balance Sheet for each Company. Which three statements are true? (Choose three.) A. The Product Value Set is dependent on the Accounts. B. The Business Unit Value Set is defined as Independent. C. The Account Segment has a Value Set with no Validation. D. The Company Segment is qualified as the Balancing Segment. E. The Department Segment Is qualified as an Intercompany Segment. F. Cross-validation rules are required to enforce dependency of Departments on the Business Units. Answer: B,D,F Explanation: http://oracle.anilpassi.com/value-set-basics-in-oracle-apps.html http://www.geekinterview.com/question_details/15974 Question: 5 Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12, (choose four} A. Automata business processes, B. Generate account code combinations, C. Approve standard business documents, D. Send notifications using Advanced Queuing, E. Generate Inventory item numbers using item generator workflow, F. Integrate with third party business systems that are not on a company network. Answer: A,B,D,F Explanation: http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/oe/oefb1.htm http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120wfag.pdf Question: 6 Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.) A. can be of table format only https://www.dumpskey.com/

  6. B. can be configured for each dashboard C. organizes data into reporting hierarchies D. is a strategic business factor that is used for reporting E. contains a unique set of graphical information on a dashboard Answer: B,D Explanation: http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120dbiig.pdf Question: 7 The organization that Receivables uses to validate items is set up using______. A. the AR: Items Flex field 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 Explanation: http://forums.oracle.com/forums/thread.jspa?threadID=913585 Question: 8 Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating charge backs or adjustments. What would be your advice to ensure compliance with this internal control? A. Use forms personalization to restrict function access. B. Set the "AR: Cash - Allow Actions" system profile to no at the responsibility level. C. Set the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts. D. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts. E. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts. Answer: C Question: 9 Several fields are required during manual Invoice entry. Which are the fields 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) date, class E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to Answer: E https://www.dumpskey.com/

  7. Question: 10 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: A,B,D https://www.dumpskey.com/

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