Oracle 1Z0-518 Exam Real Questions

Prepare and pass your Oracle E-Business Suite R12.1 Receivables Essentials with free 1Z0-518 exam questions.

Page: 1 / 20

Total 100 Questions | Updated On: Oct 08, 2024

Add To Cart

Question 1

Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

A : sample codes

B : Bug Database

C : technical articles

D : product downloads

E : product documentation

F : Applications Electronic Technical Reference Manuals (eTRM)

Answer: A,C,D,E

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

Question 3

You want an invoice to be due in four stages.

What should you do when creating the invoice to accomplish this?

A : Assign an invoicing rule with four schedules.

B : Assign an accounting rule with four schedules.

C : Assign payment terms that have four payment schedules.

D : Assign payment terms that have four discount periods defined.

E : Create four lines and assign different payment terms to each line.

Answer: C

Question 4

ABC Corp. uses Orade E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.

Hon can ABC Corp. ensure that customers view only their individual order statuses?

A : by securing attributes for each customer

B : by excluding attributes for individual customers

C : by assigning a separate attribute value for INTERBNAL_CONTACT_ID

D : by assigning the same attribute value for CUSTOMER_CONTACT_ID

Answer: A

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: C,D,F,G

Page: 1 / 20

Total 100 Questions | Updated On: Oct 08, 2024

Add To Cart