Oracle 1Z0-518 Exam Dumps

Boost your preparation for the Oracle E-Business Suite 12: Oracle Receivables Essentials exam with our 1Z0-518 exam dumps and real exam questions in a clean easy-to-read PDF format. Our study material includes carefully selected and regularly updated questions that reflect the actual exam structure making your preparation more targeted and effective. With these authentic exam questions and comprehensive dumps you can quickly understand important concepts practice at your own pace and strengthen weaker areas without any confusion. Designed for both beginners and experienced candidates our 1Z0-518 PDF dumps provide a smooth and reliable way to increase your confidence and improve your chances of passing the Oracle E-Business Suite 12: Oracle Receivables Essentialsexam on your first attempt.

Exam Name:

Oracle E-Business Suite 12: Oracle Receivables Essentials

Registration Code:

1Z0-518

Related Certification:

Oracle E-Business Suite Certifications

Certification Provider:

Oracle

Total Questions

101

Regular Update

Exam Duration

150 Minutes

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Question 1: Which Receivables activity type does not allow selecting the Tax Rate Code Source as Invoice?
Correct Answer: D
Question 2: XYZ Corp., operating with Multi-Org Access Control, has acquired ABC Corp. and needs to add additional Operating Units. Which statement correctly describes the sequence for adding these Operating Units?
Correct Answer: D
Question 3: Which four values are automatically defaulted from profile classes in Oracle Accounts Receivable? (Choose four)
Correct Answer: A, B, C, D
Question 4: Which three statements are correct regarding the modification of flexfield values? (Choose three)
Correct Answer: B, C, D
Question 5: Your client is implementing Oracle Financials and Order Management. The AR team lead wants to understand which subledger modules the Tax Reporting Ledger can report on. Identify three applications supported by the Tax Reporting Ledger. (Choose three)
Correct Answer: B, C, D

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