100% Pass Guarantee with Oracle 1Z0-518 Dumps!

Access the most recent exam questions, accurately verified to help you ace the actual exam. Benefit from 365 days of free updates and instant download!

Oracle 1Z0-518 dumps: Pass with confidence

1Z0-518Oracle E-Business Suite R12.1 Receivables Essentials

101 Questions and Answers Experienced specialists selected 101 questions for this exam. All answers are verified to ensure correctness.

Last Updated Ace your exams with our consistently updated 1Z0-518 exam dumps.

PDF Demo Download Download free PDF demos and try sample questions before purchase

$76.99 35% OFF

PDF Only: $49.99

$92.99 35% OFF

VCE Only: $59.99

$169.99 60% OFF

VCE + PDF: $67.99
Important: Instant product download available. Log in and visit 'My account' to download your product.
  • Instant Download PDF
  • 365 days Free Updates
  • Try Free PDF Demo Before Buy
  • Printable 1Z0-518 PDF
  • Reviewed by Oracle experts
  • Instant Download VCE TestEngie
  • 365 days Free Updates
  • Simulates Real Exam Environment
  • Option to Choose Virtual Exam Mode.
  • Builds 1Z0-518 Exam Confidence

1Z0-518 Last Month Results

443
Successful Stories of 1Z0-518 Exam
96.1%
High Score Rate in Actual Exams
92.2%
Same Questions from the Latest Real Exam

1Z0-518 Online Practice Questions and Answers

Questions 1

AutoLockbox execution employs a multistep process. These steps can be submitted individually or at the same time from the Submit lockbox Processing window.

Identify the correct sequential combination of steps that are executed white running the AutoLodcbox concurrent process In Oracle Receivables.

A. enter receipts, validate data, apply QuickCash

B. import bank file, validate data, post QuickCash

C. Import bank file, enter receipts, validate QuickCash

D. enter receipts. Import bank file, validate data, post QuickCash

E. enter receipts. Import bank file, validate data, post QuickCash, apply receipts

Show Answer
Questions 2

Select four values that default from profile classes In Oracle Accounts Receivable. (Choose four.)

A. currency

B. legal entity

C. payment terms

D. statement cycle

E. business purpose

F. credit classification

Show Answer
Questions 3

Horizon Real Estate Company usually Issues rent Invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments that is on the 15th and the fast day of the month.

Which two statements are correct about the possible solutions for this business requirement? (Choose two.)

A. Payment term can be set to defer the monthly rent revenue.

B. Invoicing rules can be set to defer the monthly rent revenue.

C. Accounting rules can be set to defer the monthly rent revenue.

D. Payment term can be set to allow customers to make payments in two installments.

E. Invoicing rules can be set to allow customers to make payments in two installments.

F. Accounting rules can be set to allow customers to make payments in two installments.

Show Answer More Questions

Testimonials

By IMlegend ● India 05/04/2024

i'm very happy that i passed the exam successfully. Recommend.

By Lloyd ● United States 05/04/2024

This 1Z0-518 exam dump is useful and helpful, I also introduced it to my good friend. Now, we passed the exam together. Thanks for this dumps.

By LoL ● India 05/01/2024

All this dumps are very good, i just did this one and took part in my exam. i really don't believe myself that i have got so high score. Thanks for their dumps.

By Lloyd ● Pakistan 05/01/2024

this dumps is valid. All questions that I met in the exam are from this dumps !!!

By Lily ● Israel 04/29/2024

Thanks for the help of this dumps, i achieved the full score in the exam. I will share this dumps with my good friends.

By Whalen ● Sri Lanka 04/28/2024

This dumps is very valid, and i have passed the exam perfectly. Thanks very much, I will continue using it.

By Osman ● France 04/27/2024

I have tested yet. I prepared my 1Z0-518 exam only with their materials. Recommend.

By zuher ● India 04/27/2024

the content update quickly, there are many new questions in this dumps. thanks very much.

By John ● India 04/27/2024

hi guys I had my exam yesterday and passed. It is really a good dumps. Thanks very much.

Oracle 1Z0-518 exam official information: The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification will provide you with a functional foundation in E-Business Essentials.