Free Oracle 1Z0-518 Exam Questions

Absolute Free 1Z0-518 Exam Practice for Comprehensive Preparation 

  • Oracle 1Z0-518 Exam Questions
  • Provided By: Oracle
  • Exam: Oracle E-Business Suite R12.1 Receivables Essentials
  • Certification: Oracle E Business Suite
  • Total Questions: 100
  • Updated On: Nov 11, 2024
  • Rated: 4.9 |
  • Online Users: 200
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  • Question 1
    • You want an invoice to be due in four stages.

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


      Answer: C
  • Question 2
    • The organization that Receivables uses to validate items is set up using______.



      Answer: D
  • Question 3
    • Select four key system options in Oracle Receivables that are related to customers.

      (Choose four.)


      Answer: C,D,F,G
  • Question 4
    • 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.)



      Answer: D,E
  • Question 5
    • Identify three purposes for which transaction types can be used. (Choose three.)



      Answer: A,C,E
PAGE: 1 - 20
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