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Start Here--->http://bit.ly/30OyKcR <---Get complete detail on the 1Z0-518 exam guide to crack Oracle E-Business Suite R12.1 Receivables Essentials. You can collect all information on the 1Z0-518 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Oracle E-Business Suite R12.1 Receivables Essentials and get ready to crack 1Z0-518 certification. Explore all information on a 1Z0-518 exam with a number of questions, passing percentage, and time duration to complete the test.
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1Z0-518 - Oracle E-Business Suite R12.1 Receivables Essentials Questions Make 1Z0-518 Certification Exam Easy with DBexam.com
1Z0-518 Exam Detail Exam Code 1Z0-518 Full Exam Name Oracle E-Business Suite R12.1 Receivables Essentials Number of Questions Practice Exams 80 1Z0-518 Online Practice Exam Passing Score 60% Time Limit 150 minutes Recommended Training R12.x Oracle E-Business Suite Essentials for Implementers R12.x Oracle Receivables Management Fundamentals Enjoy success with DBexam.com
How to Prepare for 1Z0-518 • Perform enough practice with Oracle system with related Oracle 1Z0-518 certification subjects • Identify the key configuration, workflow and data flow • Understand the all Syllabus Topics of Exam which are Given in Description. • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.DBexam.com Enjoy success with DBexam.com
Oracle 1Z0-518 Exam Questions Enjoy success with DBexam.com
Q 1) Identify two options that users can specify using Multi-Org preferences. (Choose two.) Option 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 Enjoy success with DBexam.com
ANSWER a) set up the default Operating Unit e) Set up the access to a limited list of Operating Units Enjoy success with DBexam.com
Q 2) You are setting up Receivable Accounting Events in Subledger Accounting. Identify Event Entity. Option a) Invoices b) Deposits c) Guarantees d) Transactions e) Chargebacks Enjoy success with DBexam.com
ANSWER d) Transactions Enjoy success with DBexam.com
Q 3) Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice. Option a) Adjustment b) Earned discount c) Unearned discount d) Miscellaneous cash Enjoy success with DBexam.com
ANSWER d) Miscellaneous cash Enjoy success with DBexam.com
Q 4) Which tree major application product families are Included in the Oracle E -Business Suite Release 12 footprint? (Choose three.) Option a) Oracle Workflow b) Oracle Financials c) Oracle Applications Framework d) Oracle Applications Object Library e) Oracle Project Management Product Suite f) Oracle Human Resources Management System Suite Enjoy success with DBexam.com
ANSWER b) Oracle Financials e) Oracle Project Management Product Suite f) Oracle Human Resourcesanagement System Suite Enjoy success with DBexam.com
Q 5) 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.) Option a) Define receipt classes. b) Define receipt methods. c) Define receipt sources. d) Define AutoCash rule sets. e) Define application rule sets. Enjoy success with DBexam.com
ANSWER d) Define AutoCash rule sets. e) Define application rule sets. Enjoy success with DBexam.com
More Info on Oracle Certification For more information on Oracle Certification please refer to FAQs ● A Oracle certification is increasingly becoming important for the career of employees ● The fees information are for the informative purposes and do not serve as an official offering and are subject to change ● Focus on the guide for online registration and you will very soon find it out ● Enjoy success with DBexam.com
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