Oracle
1Z0-518
150 Minutes
101
Oracle E-Business Suite 12: Oracle Receivables Essentials
A: creating address style lookup
B: creating flexible address code
C: setting up the 'Default Address' profile option
D: assigning address style to a specific country
E: setting up flexible address format in a descriptive flex field
A: Approvals
B: Asset assignment
C: Organization creation
D: Journal Entry creation
E: AutoCreate Purchase Orders
A: Automata business processes,
B: Generate account code combinations,
C: Approve standard business documents,
D: Send notifications using Advanced Queuing,
E: Generate Inventory item numbers using item generator workflow,
F: Integrate with third party business systems that are not on a company network.
A: global
B: mobile interface
C: rapid implementation
D: Business Intelligence
E: end-to-end integration
F: self-service (HTML/JSPs)
A: date, customer, source, type, GL date, legal entity
B: date, legal entity, bill-to, source, type, class, remit-to
C: terms, date, bill-to, source, legal entity, type, remit-to
D: date, customer, source, type, General Ledger (GL) date, class
B: date, source, class, type, GL date, legal entity, bill-to, terms, remit-to