Weekend Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code = simple70

Pass the Oracle Other Certification 1z0-518 Questions and answers with ExamsMirror

Practice at least 50% of the questions to maximize your chances of passing.
Exam 1z0-518 Premium Access

View all detail and faqs for the 1z0-518 exam

Go to Exam

496 Students Passed

88% Average Score

97% Same Questions
Viewing page 1 out of 3 pages
Viewing questions 1-10 out of questions
Questions # 1:

Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice.

Options:

A.

adjustment

B.

earned discount

C.

unearned discount

D.

miscellaneous cash

Questions # 2:

Company X has three Operating Units: A, B, and C, Each Operating Units has the MO: Security Access profile option called ABC Security assigned, Operating Units A has both MO: Operating Units profile option and the MO: Default Operating Units profile option assigned to it,

Which statement is true?

Options:

A.

Paul can create transactions for A, B, and C Operating Units.

B.

All transactions created by Paul are automatically assigned to Operating Units A.

C.

Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.

D.

The profile option did not include Operating Unit B and Operating Unit C due to an error by system administrator.

E.

The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.

Questions # 3:

Identify four features of Workflow Monitor. (Choose four)

Options:

A.

enables you to view your workflows

B.

enables you to modify a workflow definition file

C.

enables you to download a workflow definition file

D.

displays status information for the process instance

E.

enables administrators to perform control Operations

F.

enables you to search for a workflow process instance

G.

provides only summary-level information about individual activities of a workflow process

Questions # 4:

BT Inc. Is Implementing Oracle Accounts Receivable to Interface with an external non-Oracle legacy billing system. The client wants Receivables to generate accounting entries, Instead of sending accounting data through the Interface.

Identify four setup items that are used by Receivables to generate the General Ledger (GL) code combinations. (Choose four,)

Options:

A.

AutoAccounting

B.

transaction type

C.

accounting rules

D.

transaction source

E.

customer bill-to site

F.

standard memo line

Questions # 5:

Identify the profile option that Is required to enable Multi-Org Access Control for multiple Operating Units.

Options:

A.

HR: User Type

B.

MO: Operating Unit

C.

MO: Security Profile

D.

HR: Business Group

E.

MO: Default Operating Unit

Questions # 6:

You are Involved In a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths.

Where would you find the upgrade guide for Oracle E-Business Suite?

Options:

A.

AppsNet

B.

Bug Database

C.

Technical Forums

D.

MetaLink Knowledge Base

E.

Oracle Technology Network

F.

Customer Knowledge Exchange

Questions # 7:

You have logged In to the Oracle E-Business Suite Release 12 Instance and accessed your worklist. You see four FYI notifications in your default Worklist view. You opened the first notification and clicked the "OK" button after reviewing the content.

Identify three things that can happen after you return to your worklist. (Choose three.)

Options:

A.

You see four notifications in your worklist.

B.

You see three notifications in your worklist.

C.

Status of the first notification has been updated to "Delete."

D.

Status of the first notification has been updated to "Closed."

E.

You can view the first notification by choosing the "All Notifications" view from your worklist.

F.

You can view the first notification by choosing the "FYI Notifications" view from your worklist.

Questions # 8:

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.)

Options:

A.

Oracle approval limit can be used to approve or reject the invoices.

B.

Oracle approval limit can be used to approve or reject the credit memos.

C.

Oracle approval limit can be used to approve or reject the adjustment activities.

D.

Oracle Approvals Management (AME) Workflow can be used to approve or reject the Invoices.

E.

Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.

F.

Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.

Questions # 9:

Indentify the component in Subledger Accounting the enables you to meet the requirements for multiple accounting representations for an event.

Options:

A.

Event Definition

B.

Event Classification

C.

Subledger Accounting method

D.

Application Accounting Definition

Questions # 10:

You have just opened the Transactions form. Which field would you see on this form?

Options:

A.

company

B.

legal entity

C.

cost center

D.

operating unit

Viewing page 1 out of 3 pages
Viewing questions 1-10 out of questions
TOP CODES

TOP CODES

Top selling exam codes in the certification world, popular, in demand and updated to help you pass on the first try.

2V0-11.25
ADM-201
Agentforce-Specialist
CMMC-CCP
Data-Cloud-Consultant
PCNSE
PDI
PSE-Strata-Pro-24
Secure-Software-Design
Sharing-and-Visibility-Architect
Workday-Pro-Integrations
ZDTA