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New 1Z0-518 Dumps with VCE and PDF from PassLeader (Question 65 – Question 72)

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QUESTION 65
Journal creation rules in Subledger Accounting are defined by event type and event class. Identify the event type associated with the event class of reverse.

A.    invoice
B.    receipts
C.    adjustment
D.    chargeback
E.    transactions
F.    credit memo
G.    bills receivable

Answer: B

QUESTION 66
You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu (terns except Invoice Payments. Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)

A.    Remove the request group from the new US Payables Manager responsibility.
B.    Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
C.    Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
D.    Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
E.    Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.

Answer: BE

QUESTION 67
Select three features that Multi-Org provides to satisfy business needs. (Choose three.)

A.    secures user access to data
B.    supports fixed asset management
C.    procures from one Legal Entity and receives in another
D.    supports multiple language installations of Oracle Applications
E.    supports any number of business units within a single installation

Answer: ACE

QUESTION 68
You have logged in to the Oracle E-Business Suite Release 12 instance and accessed your worklist. You see four FYI notifications in your default Worklist view. You opened the first notification and clicked the “OK” button after reviewing the content. Identify three things that can happen after you return to your worklist. (Choose three.)

A.    You see four notifications in your worklist.
B.    You see three notifications in your worklist.
C.    Status of the first notification has been updated to “Delete”.
D.    Status of the first notification has been updated to “Closed”.
E.    You can view the first notification by choosing the “All Notifications” view from your worklist.
F.    You can view the first notification by choosing the “FYI Notifications” view from your worklist.

Answer: BDE

QUESTION 69
In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?

A.    Ledger
B.    Legal Entity
C.    Operating Unit
D.    Balancing Entity
E.    Business Group

Answer: B

QUESTION 70
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
Explanation:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/recpts13.htm

QUESTION 71
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
Explanation:
http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120bpaug.pdf

QUESTION 72
You are setting up Receivable Accounting Events in Subledger Accounting. Identify Event Entity.

A.    invoices
B.    deposits
C.    guarantees
D.    transactions
E.    chargebacks

Answer: D


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