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PassLeader Valid 1Z0-518 Dumps with VCE and PDF (Question 17 – Question 24)

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QUESTION 17
To properly associate one transaction type with another in Receivables, you have to define transaction types in a specific order. Identify the correct order.

A.    invoice, credit memo, debit memo
B.    invoice, debit memo, credit memo
C.    credit memo, invoice, debit memo
D.    credit memo, debit memo, invoice
E.    debit memo, invoice, credit memo
F.    debit memo, credit memo, invoice

Answer: C

QUESTION 18
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.)

A.    Define receipt classes.
B.    Define receipt methods.
C.    Define receipt sources.
D.    Define AutoCash rule sets.
E.    Define application rule sets.

Answer: DE

QUESTION 19
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: DE

QUESTION 20
Identify three features of a Balancing Entity. (Choose three.)

A.    Balance sheets are prepared for a Balancing Entity.
B.    A Legal Entity may comprise one or more than one balancing segments.
C.    Multiple Balancing Entities within the same Operating Unit structure is not supported.
D.    A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.
E.    Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating Units.

Answer: ABD

QUESTION 21
The technical architecture in Oracle E-Business Suite Release 12 supports the business needs of the application. Select three technical features included in the technical architecture in Oracle E-Business Suite Release 12. (Choose three.)

A.    global
B.    mobile interface
C.    rapid implementation
D.    Business intelligence
E.    end-to-end integration
F.    self-service (HTML/JSPs)

Answer: BDF

QUESTION 22
A global company uses Oracle E-Business Suite Release 12 for its operations in the U.S. and Canada. The company is now adding Mexico to the Oracle E-Business Suite Release 12 Applications. As a system administrator, you need to set the MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org Access Control. You set the MO: Operating Unit profile option at the ____ level.

A.    Site
B.    User
C.    Application
D.    Responsibility

Answer: D

QUESTION 23
Which three statements are true about modifying flexfield values? (Choose three.)

A.    The values cannot be disabled.
B.    The value description can be changed.
C.    The effective dates for a value can be limited.
D.    The values can be deleted after they are defined.
E.    The values cannot be modified after they are defined.

Answer: BCE

QUESTION 24
Identify the profile option that Is required to enable Multi-Org Access Control for multiple Operating Units.

A.    HR: User Type
B.    MO: Operating Unit
C.    MO: Security Profile
D.    HR: Business Group
E.    MO: Default Operating Unit

Answer: C


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