Online Access Free 1Z0-518 Exam Questions

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

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

Identify three true statements about defining actions In Oracle Alert. (Choose three.)

• A.Oracle Alert does not wait for user response before executing next action In an Action Set.
• B.An alert can contain any number of Action Sets.
• C.Oracle Alert waits for user response before executing next action fn an Action Set.
• D.When multiple actions are defined they must be Included fn an Action Set.
• E.When multiple actions are defined, they do not need to be included in an Action Set.
• F.An alert can contain only one Action Set.

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 AutoCash rule sets.
• C.Define application rule sets.
• D.Define receipt methods.
• E.Define receipt sources.

ABC Company is Implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide?
(Choose two.)

• A.Oracle Approvals Management (AME) Workflow can be used to approve or reject the Invoices.
• B.Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
• C.Oracle approval limit can be used to approve or reject the credit memos.
• D.Oracle approval limit can be used to approve or reject the invoices.
• E.Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
• F.Oracle approval limit can be used to approve or reject the adjustment activities.

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

• A.chargebacks
• B.transactions
• C.Invoices
• D.deposits
• E.guarantees