Oracle 1Z0-518 dumps - 100% Pass Guarantee!

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

A. default country

B. receipt method

C. automatic site numbering

D. create reciprocal customer

E. customer credit classification

F. automatic customer numbering

G. allow payment of unrelated transactions

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

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.)

A. Customer merge activity can be reversed after the merge process.

B. Bank details for the merge-from customer remains available after the merge process.

C. Duplicate parties are re pointed to the surviving party after the customer merge process.

D. Duplicate customers are repointed to the surviving customer after the customer merge process.

E. Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process.

F. Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.

Indentify three steps to be performed after defining a Flexfield structure, but before entering values, (Choose three)

A. Select the "Freeze Flexfield Definition" check box.

B. Click the Compile button to build the Flexfeild structure.

C. Save your changes before freezing the Flexfield definition.

D. Submit a concurrent request to build the Flexfield structure.

E. Do not save your changes before freezing the Flexfield definition.

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