Oracle EBS R12.1 Receivables Essentials - 1Z1-518 Free Exam Questions

A. creating flexible address code

B. assigning address style to a specific country

C. creating address style lookup

D. setting up the "Default Address" profile option

E. setting up flexible address format in a descriptive flexfield

A. debit memos

B. late charges

C. invoices

D. discounts (both earned and unearned)

E. activity applications (such as receipt write-off, short-term debt, and claims Investigation)

F. adjustments

G. credit memos

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

B. It Is a Web-based self-service application.

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

D. It can be used to place an invoice in dispute.

A. can be of table format only

B. is a strategic business factor that is used for reporting

C. can be configured for each dashboard

D. contains a unique set of graphical information on a dashboard

E. organizes data into reporting hierarchies

A. Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.

B. Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.

C. It is not possible to add additional Operating Units.

D. Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option.

E. Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.

A. helps you focus on managing individual business transactions

B. can integrate business functions only between business processes within a single company

C. can integrate business processes within an enterprise, as well as between different organizations and different systems

D. enhances data security

E. has each activity In a workflow as a PI7SQL function or a notification or a subprocess

A. Request reports to be added to request set.

B. Obtain new user accounts.

C. Request additional access to the applications

D. Request deactivation of responsibility

E. Reset passwords.

A. The Department Segment Is qualified as an Intercompany Segment.

B. The Company Segment is qualified as the Balancing Segment.

C. The Account Segment has a Value Set with no Validation.

D. Cross-validation rules are required to enforce dependency of Departments on the Business Units.

E. The Business Unit Value Set is defined as Independent.

F. The Product Value Set is dependent on the Accounts.

A. initiating a credit review, data collection, data analysis, making and implementing the recommendations

B. manually reviewing customers' past billing and payment history, initiating discussions with customers, and implementing recommendations

C. defining a profile class, assigning it to customers, setting up the scoring model, and starting the workflow background process

D. manually initiating a review by sending out malls to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval

A. nine

B. three

C. one

D. unlimited