Question 1

ABC Corp. uses Orade E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.

Hon can ABC Corp. ensure that customers view only their individual order statuses?

Options :

A : by securing attributes for each customer

B : by excluding attributes for individual customers

C : by assigning a separate attribute value for INTERBNAL_CONTACT_ID

D : by assigning the same attribute value for CUSTOMER_CONTACT_ID

Answer: A

Question 2

You want an invoice to be due in four stages.

What should you do when creating the invoice to accomplish this?

Options :

A : Assign an invoicing rule with four schedules.

B : Assign an accounting rule with four schedules.

C : Assign payment terms that have four payment schedules.

D : Assign payment terms that have four discount periods defined.

E : Create four lines and assign different payment terms to each line.

Answer: C

Question 3

The organization that Receivables uses to validate items is set up using______.

Options :

A : the AR: Items Flexfield Mode profile option

B : the AR: Allow Manual Invoice Lines profile option

C : the AR: Item Validation Organization profile option

D : item validation organization In the OM Parameters window

Answer: D

Question 4

Identify three features of a Balancing Entity. (Choose three.)

Options :

A : Balance sheets are prepared for a Balancing Entity.

B : A Legal Entity may comprise one or more than one balancing segments.

C : Multiple Balancing Entities within the same Operating Unit structure is not supported.

D : A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.

E : Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating

Answer: A,B,D

Question 5

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.)

Options :

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.

Answer: D,E

Fill Preparation Gaps with Free Online 1Z0-518 Exam Practice

Buying Options: