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[Important] Oracle 1Z0-518 Preparation Tips and Sample Questions Make 1Z0-518 Certification Easy with DBexam.com
Preparation Tips for 1Z0-518 Certification 1. Perform enough practice with Oracle system on related Oracle 1Z0-518 certification subjects. 2. Identify the key configuration, workflow and data flow. 3. Understand all Syllabus Topics of the Exam which are Given in Description. 4. Identify your weak areas from practice test and do more practice with system. 5. Repeat practice exams and try to score 100% on www.DBexam.com.
1Z0-518 Certification Detail Exam Code 1Z0-518 Full Exam Name Oracle E-Business Suite R12.1 Receivables Essentials Number of Questions 80 Practice Exams 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
Syllabus Topics for Oracle 1Z0-518 Exam Topic Name 1. Navigating in R12 Oracle Applications 7. Credit Management 13. Bill Presentment Architecture 2. Shared Entities and Integration 8. Overview of Oracle Receivables Process 14. Period Closing Process 3. Fundamentals of Multi-Org 9. Implement Customer Invoicing 15. Manage Parties and Customer Accounts 4. Process Invoices Using AutoInvoice 10. Introduction to Oracle Applications R12 16. Implement Receipts 5. Receipts 11. Fundamentals of Flexfields 17. Process Invoices 6. Order to Cash Lifecycle Overview 12. Fundamentals of Workflow and Alerts 18. Tax Processing
Oracle 1Z0-518 Exam Questions ?
01. 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.
ANSWER d) Define AutoCash rule sets. e) Define application rule sets.
02. 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
ANSWER d) Miscellaneous cash
03. You are setting up Receivable Accounting Events in Subledger Accounting. Identify Event Entity. Option a) Invoices b) Deposits c) Guarantees d) Transactions e) Chargebacks
ANSWER d) Transactions
04. 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
ANSWER b) Oracle Financials e) Oracle Project Management Product Suite f) Oracle Human Resources Management System Suite
05. Several fields are required during manual Invoice entry. Which are the fields required at the header level? Option 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) date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
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