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Question 1:

Which two statements are true regarding partitioning of data by an application? (Choose two.)

A. General Ledger is partitioned by Ledgers.

B. Accounts Payable is partitioned by Ledgers.

C. Fixed Assets are partitioned by Operating Unit.

D. Accounts Receivable is partitioned by Operating Unit.

E. Order Management is partitioned by Inventory Organization.

Correct Answer: AD

Question 2:

Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.)

A. can be of table format only

B. can be configured for each dashboard

C. organizes data into reporting hierarchies

D. is a strategic business factor that is used for reporting

E. contains a unique set of graphical information on a dashboard

Correct Answer: BD

Question 3:

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

A. Invoices

B. deposits

C. guarantees

D. transactions

E. chargebacks

Correct Answer: D

Question 4:

Your client has set up Oracle Lease Management (OLM) and Oracle Credit Management (OCM) without scoring models.

Which three tasks can be successfully completed by Oracle Workflow in OCM without manual intervention? (Choose three.)

A. creating a case folder

B. calculating a credit score

C. creating a credit application

D. creating a final credit recommendation

E. sending notifications to the credit scheduler

Correct Answer: ACE

Question 5:

MT Services has several operating companies set up as balancing segment values In Its chart of accounts. There is only one sales tax rate that is applicable to its services. However, for accounting purposes, MT Services must track the sales tax by operating company. Except for some government agencies that are customers, sales tax is applicable to all customers. The controller wants to know the minimum setup steps that MT Services must perform.

Choose the three minimum setups needed in Receivables and E-Business Tax to charge sales tax. (Choose three.)

A. tax groups

B. location sales tax

C. AutoAccounting for tax

D. tax classification codes

E. assigning tax code to transaction type

F. tax exemptions for customers and customer sites

Correct Answer: BCF

Question 6:

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

A. to identify unposted transactions

B. to Identify AutoInvoice validation errors

C. to Identify order lines with workflow stuck

D. to identify order lines with a back order credit hold

E. to identify transactions that do not appear In the Aging report

F. to identify transactions that do not appear In the Transaction Register

Correct Answer: E

Question 7:

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

Correct Answer: B

Question 8:

AutoLockbox execution employs a multistep process. These steps can be submitted individually or at the same time from the Submit lockbox Processing window.

Identify the correct sequential combination of steps that are executed white running the AutoLodcbox concurrent process In Oracle Receivables.

A. enter receipts, validate data, apply QuickCash

B. import bank file, validate data, post QuickCash

C. Import bank file, enter receipts, validate QuickCash

D. enter receipts. Import bank file, validate data, post QuickCash

E. enter receipts. Import bank file, validate data, post QuickCash, apply receipts

Correct Answer: B

Question 9:

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 receipt methods.

C. Define receipt sources.

D. Define AutoCash rule sets.

E. Define application rule sets.

Correct Answer: DE

Question 10:

Select two features regarding the completion of a successful customer merge in Oracle Receivables that support ongoing customer data cleansing efforts after go-live. (Choose two.)

A. Customer merge activity can be reversed after the merge process.

B. Bank details for the merge-from customer remains available after the merge process.

C. Duplicate parties are re pointed to the surviving party after the customer merge process.

D. Duplicate customers are repointed to the surviving customer after the customer merge process.

E. Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process.

F. Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.

Correct Answer: DE

Question 11:

Which statement best describes stages In the credit review process?

A. initiating a credit review, data collection, data analysis, making and implementing the recommendations

B. defining a profile class, assigning it to customers, setting up the scoring model, and starting the workflow background process

C. manually reviewing customers\’ past billing and payment history, initiating discussions with customers, and implementing recommendations

D. manually initiating a review by sending out malls to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval

Correct Answer: A

Question 12:

You want an invoice to be due in four stages.

What should you do when creating the invoice to accomplish this?

A. Assign an invoicing rule with four schedules.

B. Assign an accounting rule with four schedules.

C. Assign payment terms that have four payment schedules.

D. Assign payment terms that have four discount periods defined.

E. Create four lines and assign different payment terms to each line.

Correct Answer: C

Question 13:

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

Correct Answer: CDE

Question 14:

Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)

A. creating an appropriate role

B. creating an appropriate group

C. constructing a new menu hierarchy

D. defining rules to exclude specific functions

Correct Answer: CD

Question 15:

Identify three standard views that you can access from the Notification Worklist of Oracle Workflow Self- Service Web pages in Oracle E-Business Suite Release 12. (Choose three.)

A. Open Notifications

B. To Do Notifications

C. Closed Notifications

D. Notifications from Me

E. Rejected Notifications

Correct Answer: ABD

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