최신Oracle EBS R12.1 Receivables Essentials - 1Z0-518무료샘플문제

A. credit rating

B. risk code

C. credit classification

D. payment terms

E. credit review type

A. chargebacks

B. Invoices

C. guarantees

D. deposits

E. transactions

A. transaction source

B. accounting rules

C. customer bill-to site

D. standard memo line

E. AutoAccounting

F. transaction type

A. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.

B. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.

C. Remove the request group from the new US Payables Manager responsibility.

D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.

E. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.

A. Set the "AR: Cash - Allow Actions" system profile to no at the responsibility level.

B. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.

C. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.

D. Use forms personalization to restrict function access.

E. Set the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts.

A. self-service (HTML/JSPs)

B. Business Intelligence

C. mobile interface

D. end-to-end integration

E. global

F. rapid implementation

A. Submit and view data across different Ledgers using a single responsibility.

B. View asset Information across multiple asset books.

C. Enter Payables invoices for different Operating Units using a single responsibility.

D. View Consolidated requisitions across Operating Units using a single responsibility.

E. Restrict access to users based on their Organization assignments.

A. Status of the first notification has been updated to "Closed."

B. Status of the first notification has been updated to "Delete."

C. You can view the first notification by choosing the "All Notifications" view from your worklist.

D. You see four notifications in your worklist.

E. You can view the first notification by choosing the "FYI Notifications" view from your worklist.

F. You see three notifications in your worklist.

A. Carry out a standard reversal of the miscellaneous receipt.

B. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.

C. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.

D. Carry out a debit memo reversal of the miscellaneous receipt.

E. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.

A. creating an appropriate role

B. defining rules to exclude specific functions

C. constructing a new menu hierarchy

D. creating an appropriate group