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Free Oracle 1Z0-518 Exam Braindumps (page: 4)

Page 4 of 26
PDF with 101 Questions

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

  1. date, customer, source, type, GL date, legal entity
  2. date, legal entity, bill-to, source, type, class, remit-to
  3. terms, date, bill-to, source, legal entity, type, remit-to
  4. date, customer, source, type, General Ledger (GL) date, class
  5. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to

Answer(s): E



Select three statements that apply to IReceivables. (Choose three.)

  1. It Is a Web-based self-service application.
  2. It can be used to verify the status of Invoices and receipts.
  3. It is geared towards call centers, as well as credit and collections departments.
  4. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow.

Answer(s): A,B,D



The client entered a miscellaneous receipt by mistake; it was posted to General Ledger.
Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?

  1. Carry out a standard reversal of the miscellaneous receipt.
  2. Carry out a debit memo reversal of the miscellaneous receipt.
  3. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
  4. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
  5. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.

Answer(s): B

Explanation:

http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/recpts13.htm



After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?

  1. one
  2. nine
  3. three
  4. unlimited

Answer(s): A

Explanation:

http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120bpaug.pdf



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