Online Access Free 1Z1-518 Practice Test

Which four products In Oracle E-Business Suite Release 12 require a Multi-Org setup? (Choose four)

• A.Order Management
• B.Payables
• C.Receivables
• D.Purchasing
• E.General Ledger

Select four key system options in Oracle Receivables that are related to customers.
(Choose four.)

• A.automatic customer numbering
• B.allow payment of unrelated transactions
• C.default country
• D.receipt method
• E.automatic site numbering
• F.customer credit classification
• G.create reciprocal customer

Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard about the Tax Reporting Ledger and wants to know which subledger modules are used by the report. Identify three applications that can be reported by the Tax Reporting Ledger.
(Choose three.)

• A.Order Management
• B.Payables
• C.Cash Management
• D.Receivables
• E.Purchasing
• F.Treasury
• G.General Ledger

Identify two correct statements about Oracle Receivables. (Choose two.)

• A.AutoAccounting is only used for the imported transactions.
• B.Receivables transactions cannot be changed after they are printed.
• C.Errors in the AutoInvoice are sent to the Interface Exceptions table.
• D.Transfer to General Ledger can transfer transaction accounting entries after the transactions are entered and saved.
• E.Receipt accounting can be transferred after the receipts are entered and saved.

To create a party paying relationship, the relationship type must be hierarchical and the party type must be_______.

• A.parent
• B.organization
• C.person
• D.child
• E.person or organization