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2020 Oracle1z0-518 Dumps |1z0-518 Study Material | Realexamdumps.com

If you are in search of a material which fulfills all kinds of needs regarding the preparation of Oracle E Business Suite exam then Exam study guide is the best choice. You will find details of each syllabus topic but in concise form to make it easy for you to memorize.1z0-518 Question Answers is the most authentic dumps material that can be useful for you to ace your certification by the first attempt. Every topic has been dealt very concisely in this compact Dumps material. By going through all the Oracle1z0-518 Dumps in the final test you can simply ace your certification. You will also be provided guarantee for your success with desired grades if you remain focused and study accordingly. In case of your failure, your money will be returned back to you. We also provide1z0-518 Online Test Engine for your satisfaction about the quality. It is very easy to download this study material from Realexamdumps.com in PDF form that is short way of study.

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2020 Oracle1z0-518 Dumps |1z0-518 Study Material | Realexamdumps.com

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  1. Oracle  Oracle 1z0-518 Dumps Oracle E-Business Suite 12: Oracle Receivables Essentials 1Z0-518 Online Test Engine Oracle 1Z0-518 Dumps PDF

  2. Exam Information 1Z0-518 Online Test Engine Oracle 1Z0-518 Dumps PDF

  3. Demo Questions Question # 1 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 to use? A. Carry out a standard reversal of the miscellaneous receipt. B. Carry out a debit memo reversal of the miscellaneous receipt. C. Create a receivable activity adjustment for the reversal of the miscellaneous receipt. D. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt. E. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt. Answer : B 1Z0-518 Online Test Engine Oracle 1Z0-518 Dumps PDF

  4. Question # 2 Select two features regarding the completion of a successful customer merge in Oracle Receivables that support ongoing customer data cleansing efforts after go-live. (Choose two.) A. Customer merge activity can be reversed after the merge process. B. Bank details for the merge-from customer remains available after the merge process. C. Duplicate parties are re pointed to the surviving party after the customer merge process. D. Duplicate customers are repointed to the surviving customer after the customer merge process. E. Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process. F. Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process. Answer: D,E 1Z0-518 Online Test Engine Oracle 1Z0-518 Dumps PDF

  5. Question # 3 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? A. one B. nine C. three D. unlimited Answer: A 1Z0-518 Online Test Engine Oracle 1Z0-518 Dumps PDF

  6. Question # 4 Identify two features of Oracle Workflow in Oracle E-Business Suite Release 12. (Choose two.) A. enhances data security B. helps you focus on managing individual business transactions C. has each activity In a workflow as a PI7SQL function or a notification or a subprocess D. can integrate business functions only between business processes within a single company E. can integrate business processes within an enterprise, as well as between different organizations and different systems Answer: C,E 1Z0-518 Online Test Engine Oracle 1Z0-518 Dumps PDF

  7. Question # 5 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 1Z0-518 Online Test Engine Oracle 1Z0-518 Dumps PDF

  8. About Oracle 1Z0-518 Exam Exam candidates who score a passing grade on the Oracle E-Business Suite 12.1 Receivables Essentials (1Z0-518) exam will be recognized as Oracle E-Business Suite 12 Financial Management Certified Implementation Specialists: Oracle Receivables. This certification qualifies as competency criteria for the Oracle E-Business Suite Financial Management Specialization. The exam validates both knowledge and implementation skills. Field experience is strongly recommended. 1Z0-518 Online Test Engine Oracle 1Z0-518 Dumps PDF

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