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100% Pass Ensure 1Z0-518 Dumps with Free VCE and PDF (Question 1 - Question 8)


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QUESTION 1
The organization that Receivables uses to validate items is set up using ____.


A.    the AR: Items Flexfield 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


QUESTION 2
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 chargebacks 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 3
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


QUESTION 4
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: ABD


QUESTION 5
Select four key system options in Oracle Receivables that are related to customers. (Choose four.)


A.    default country
B.    receipt method
C.    automatic site numbering
D.    create reciprocal customer
E.    customer credit classification
F.    automatic customer numbering
G.    allow payment of unrelated transactions


Answer: CDFG
Explanation:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/system03.htm


QUESTION 6
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: ABC
Explanation:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/dscount.htm


QUESTION 7
Identify two statements that apply to Oracle Collections. (Choose two.)


A.    It Is a Web-based self-service application.
B.    It can be used to place an invoice in dispute.
C.    It enables customers to see their own Oracle Receivables account information, such as balances.
D.    It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from Oracle Collections.


Answer: BD
Explanation:
http://oracleappsuserguide.blogspot.com/2010/12/oracle-ebs-r12-general-ledger-and_27.html


QUESTION 8
A clerk from ABC Inc. receives a customer receipt that does not have sufficient information to identify the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts Receivable?


A.    Enter the receipt as an unapplied receipt.
B.    Enter the receipt as an unidentified receipt.
C.    Enter the receipt as an on-account receipt.
D.    Enter the receipt as a miscellaneous receipt.
E.    Enter the receipt by applying it to a dummy customer account.


Answer: B
Explanation:
http://www.club-oracle.com/forums/ciso-latest-test-exam-1z0-216-a-t1706/









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