1Z0-518 | The Improve Guide To 1Z0-518 exam dumps
Q11. How many data source views can you register for the Lines data source in Bill Presentment Architecture?
A. five
B. one
C. nine
D. seven
Answer: B
Q12. 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
Q13. Identify two features of a Value Set that has a validation type of "None." (Choose two.)
A. It has an approved list of values associated with it
B. The entered value must meet the formatting requirements.
C. The Flexfield value security rules cannot be used for a segment that uses this Value Set
D. Users can enter any value that they want even if It does not meet formatting requirements.
Answer: BC
Q14. Indentify the component in Subledger Accounting the enables you to meet the requirements for multiple accounting representations for an event.
A. Event Definition
B. Event Classification
C. Subledger Accounting method
D. Application Accounting Definition
Answer: D
Q15. Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice.
A. adjustment
B. earned discount
C. unearned discount
D. miscellaneous cash
Answer: D
Q16. You have just opened the Transactions form. Which field would you see on this form?
A. company
B. legal entity
C. cost center
D. operating unit
Answer: B
Q17. Identify the two benefits of using Multi-Org Access Control. (Choose two.)
A. View asset Information across multiple asset books.
B. Restrict access to users based on their Quantization assignments.
C. Submit and view data across different Ledgers using a single responsibility.
D. Enter Payables Invoices for different Operating Units using a single responsibility.
E. View Consolidated requisitions across Operating Units using a single responsibility
Answer: DE
Q18. 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
Q19. Identify three features of a Value Set. (Choose three.)
A. Value Sets are mandatory.
B. Value Sets must contain a list of values.
C. Value Sets control the values for many report parameters.
D. The same Value Set can be shared between different Flexfields.
E. A Value Set is a definition of the values approved for entry by a particular Flexfield Segment
Answer: CDE
Q20. 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: CDFG