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Oracle 1Z0-518 Exam

Oracle E-Business Suite 12: Oracle Receivables Essentials

Total Questions: 101

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Oracle 1Z0-518 Questions

Q1.

A user is reconciling transaction balances in the closing process. Why would the user run the Invoice Exceptions Report?

Q2.

Organizations have unique credit policies that aid for managing their collections and establishing relationships with customers. Describe the two dimensions on which Oracle Credit Management is based. (Choose two.)

Q3.

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

Q4.

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?

Q5.

Select three statements that apply to IReceivables. (Choose three.)

Solutions:
Question: 1 Answer: E
Question: 2 Answer: A, B
Question: 3 Answer: D
Question: 4 Answer: A
Question: 5 Answer: A, B, D

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