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Oracle 1Z0-518: Oracle EBS R12.1 Receivables Essentials

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Question 1

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

A. An alert can contain only one Action Set.

B. An alert can contain any number of Action Sets.

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

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

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

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

Correct Answer:BCF

Question 2

Event Types in Subledger Accounting Is a grouping of_______.

A. Events

B. Accounts

C. Event Models

D. Event Entitles

E. Event Classes

Correct Answer:E

Question 3

Identify the two values that the Reporting Level parameter can have when using cross organization reports with the Multi-Org Access Control feature. (Choose two.)

A. Ledger

B. Legal Entity

C. Operating Unit

D. Security Profile

E. Business Group

Correct Answer:AC

Question 4

XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment*. What must be defined In order for the General Ledger Transfer process to execute without error?

A. gain account

B. revenue account

C. expense account

D. rounding account

E. suspense account

Correct Answer:E

Question 5

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 6

Which four transactions are improved by AutoIvoice? (Choose four)

A. invoices

B. deposits

C. guarantees

D. debit memos

E. credit memos

F. on-account credits

Correct Answer:ADEF

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