1z0-518 Oracle EBS R12.1 Receivables Essentials exact Exam Questions

Oracle EBS R12.1 Receivables Essentials

Last Update 18 hours ago Total Questions : 101

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Question # 1

Identify two statements that apply to Oracle Collections. (Choose two.)

It Is a Web-ba sed self-service application.

It can be used to place an invoice in dispute.

It enables customers to see their own Oracle Receivables account information, such as balances.

It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from Oracle Collections.

Question # 2

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?

AppsNet

Bug Database

Technical Forums

MetaLink Knowledge Base

Oracle Technology Network

Customer Knowledge Exchange

Question # 3

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

An alert can contain only one Action Set.

An alert can contain any number of Action Sets.

When multiple actions are defined they must be Included fn an Action Set.

Oracle Alert waits for user response before executing next action fn an Action Set.

When multiple actions are defined, they do not need to be included in an Action Set.

Oracle Alert does not wait for user response before executing next action In an Action Set.

Question # 4

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.

enter receipts, validate data, apply QuickCash

import bank file, validate data, post QuickCash

Import bank file, enter receipts, validate QuickCash

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

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

Question # 5

Identify two types of regions In Daily Business Intelligence, (Choose two.)

table

folder

report

graph

Question # 6

What are the four required fields when defining a request set? (Choose four.)

Set

Owner

Set Code

Application

Description

Active Date

Question # 7

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

Automata business processes,

Generate account code combinations,

Approve standard business documents,

Send notifications using Advanced Queuing,

Generate Inventory item numbers using item generator workflow,

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

Question # 8

Which three major application product families are Included in the Oracle E-Business Suite Release 12 footprint? (Choose three.)

Oracle Workflow

Oracle Financials

Oracle Applications Framework

Oracle Applications Object Library

Oracle Project Management Product Suite

Oracle Human Resources Management System Suite

Question # 9

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

HR: User Type

MO: Operating Unit

MO: Security Profile

HR: Business Group

MO: Default Operating Unit

Question # 10

Horizon Real Estate Company usually Issues rent Invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments that is on the 15th and the fast day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)

Payment term can be set to defer the monthly rent revenue.

Invoicing rules can be set to defer the monthly rent revenue.

Accounting rules can be set to defer the monthly rent revenue.

Payment term can be set to allow customers to make payments in two installments.

Invoicing rules can be set to allow customers to make payments in two installments.

Accounting rules can be set to allow customers to make payments in two installments.

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