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Update 1Z0-518 Dumps with VCE and PDF for Free (Question 9 – Question 16)

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QUESTION 9
A receipt of $2,000 Is received for an invoice that has $1,500 as the amount due. The remittance advice does not state a reason for the overpayment. Identify the receipt state that should be displayed.

A.    applied
B.    unapplied
C.    on-account
D.    unidentified
E.    partially applied

Answer: B
Explanation:
http://www.scribd.com/doc/27318827/1Z0-216-Oracle-EBS-R12-General-Ledger-and-Receivables-Fundamentals

QUESTION 10
AutoLockbox execution employs a multistep process. These steps can be submitted individually or at the same time from the Submit lockbox Processing window. Identify the correct sequential combination of steps that are executed white running the AutoLodcbox concurrent process in Oracle Receivables.

A.    enter receipts, validate data, apply QuickCash
B.    import bank file, validate data, post QuickCash
C.    Import bank file, enter receipts, validate QuickCash
D.    enter receipts. Import bank file, validate data, post QuickCash
E.    enter receipts. Import bank file, validate data, post QuickCash, apply receipts

Answer: B
Explanation:
http://oracleappsuserguide.blogspot.com/2010/12/oracle-ebs-r12-general-ledger-and_29.html

QUESTION 11
The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in correcting them. Which window allows you to edit data?

A.    Line Errors window
B.    Interface Lines window
C.    Interface Exceptions window
D.    Interface Corrections window

Answer: B

QUESTION 12
XYZ Company has disabled the Receivables Profile Option “AR: Disable Receivable Activity Balancing Segment”. What must be defined in order for the General Ledger Transfer process to execute without error?

A.    gain account
B.    revenue account
C.    expense account
D.    rounding account
E.    suspense account

Answer: E
Explanation:
http://oracleappsuserguide.blogspot.com/2011/01/question1-peter-gl-accountant-tells-you.html

QUESTION 13
Identify four discount basis options available that define how Receivable calculates discounters (Choose four.)

A.    gross amount
B.    freight amount
C.    Invoice amount
D.    lines only amount
E.    lines and tax amount
F.    lines, freight, and tax amount

Answer: CDEF

QUESTION 14
Which four transactions are improved by AutoIvoice? (Choose four)

A.    invoices
B.    deposits
C.    guarantees
D.    debit memos
E.    credit memos
F.    on-account credits

Answer: ADEF

QUESTION 15
Select four processes that are facilitated by the credit management workflow. (Choose four.)

A.    gathering prospect credit data
B.    analyzing prospect credit data
C.    gathering organization account credit data
D.    implementing credit decisions for individuals
E.    implementing credit decisions for organizations
F.    analyzing customer account credit data for individuals

Answer: ABCE
Explanation:
http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120ocmug.pdf

QUESTION 16
Select four values that default from profile classes in Oracle Accounts Receivable. (Choose four.)

A.    currency
B.    legal entity
C.    payment terms
D.    statement cycle
E.    business purpose
F.    credit classification

Answer: ACDF


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