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Oracle 1Z0-518 Exam Dumps

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Description

Exam Name: Oracle E-Business Suite 12: Oracle Receivables Essentials
Exam Code: 1Z0-518
Related Certification(s):

  • Oracle E-Business Suite Certifications
  • Oracle Partner Network OPN Certifications
Certification Provider: Oracle
Actual Exam Duration: 150 Minutes
Number of 1Z0-518 practice questions in our database: 101 
Expected 1Z0-518 Exam Topics, as suggested by Oracle :

  • Module 1: Describe how the processing of invoices fits into the Receivables process/ Explain the footprint of R12 E-Business Suite
  • Module 2: Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
  • Module 3: Describe the overall Order to Cash process from Order Entry through Bank/ Explain shared entities within R12 E-Business Suite
  • Module 4: Identify open interfaces to import data into Receivables/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
  • Module 5: Explain the Create Accounting program and the Revenue Recognition program/ Identify key implementation considerations for Multi-Org
  • Module 6: Understand error correction using AutoInvoice Exception Handling/ Describe R12 E-Business Suite architecture
  • Module 7: Describe key integration points and business flows between products in E-Business Suite (EBS)/ Explain the concepts of subledger accounting
  • Module 8: Explain Enhanced Multiple-Organization Reporting/ Identify the steps to implement a Flexfield
  • Module 9: Describe the available reports to assist in the closing process/ Describe the sub ledger accounting process in Receivables
  • Module 10: Discuss implementation considerations for Receipts/ Describe Flexfields and their components

Description

Exam Name: Oracle E-Business Suite 12: Oracle Receivables Essentials
Exam Code: 1Z0-518
Related Certification(s):

  • Oracle E-Business Suite Certifications
  • Oracle Partner Network OPN Certifications
Certification Provider: Oracle
Actual Exam Duration: 150 Minutes
Number of 1Z0-518 practice questions in our database: 101 
Expected 1Z0-518 Exam Topics, as suggested by Oracle :

  • Module 1: Describe how the processing of invoices fits into the Receivables process/ Explain the footprint of R12 E-Business Suite
  • Module 2: Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
  • Module 3: Describe the overall Order to Cash process from Order Entry through Bank/ Explain shared entities within R12 E-Business Suite
  • Module 4: Identify open interfaces to import data into Receivables/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
  • Module 5: Explain the Create Accounting program and the Revenue Recognition program/ Identify key implementation considerations for Multi-Org
  • Module 6: Understand error correction using AutoInvoice Exception Handling/ Describe R12 E-Business Suite architecture
  • Module 7: Describe key integration points and business flows between products in E-Business Suite (EBS)/ Explain the concepts of subledger accounting
  • Module 8: Explain Enhanced Multiple-Organization Reporting/ Identify the steps to implement a Flexfield
  • Module 9: Describe the available reports to assist in the closing process/ Describe the sub ledger accounting process in Receivables
  • Module 10: Discuss implementation considerations for Receipts/ Describe Flexfields and their components

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Q1. Your client has requirements to enter customers, suppliers, and remit-to addresses In country specific formats for the United States, United Kingdom, and Ireland. Which are the three steps required to set up new flexible address formats in Oracle Applications? (Choose three.)

A.creating address style lookup

B. creating flexible address code

C. setting up the 'Default Address' profile option

D. assigning address style to a specific country

E. setting up flexible address format in a descriptive flex field

Correct Answer: A, D, E

Q2. You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

A.Approvals

B. Asset assignment

C. Organization creation

D. Journal Entry creation

E. AutoCreate Purchase Orders

Correct Answer: A, B, E

Q3. Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12, (choose four}

A.Automata business processes,

B. Generate account code combinations,

C. Approve standard business documents,

D. Send notifications using Advanced Queuing,

E. Generate Inventory item numbers using item generator workflow,

F. Integrate with third party business systems that are not on a company network.

Correct Answer: A, B, D, F

Q4. 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)

Correct Answer: B, D, F

Q5. Several fields are required during manual Invoice entry. Which are the fields required at the header level?

A.date, customer, source, type, GL date, legal entity

B. date, legal entity, bill-to, source, type, class, remit-to

C. terms, date, bill-to, source, legal entity, type, remit-to

D. date, customer, source, type, General Ledger (GL) date, class

E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to

Correct Answer: E

$ 39

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