최신Oracle EBS R12.1 Receivables Essentials - 1Z1-518무료샘플문제

A. Each Balancing Entity must balance within itself.

B. There can be multiple Balancing Entities within an Operating Unit.

C. Balancing Entity is the lowest postable unit in the Chart of Accounts.

D. Balancing Entities can be secured at the Operating Unit level through Security Rules.

E. Balancing Entities can be automatically secured at the Legal Entity level.

A. Campaign to Order

B. Project to Profit

C. Click to Order

D. Order to Cash

E. Procure to Pay

F. Demand to Build

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

B. enter receipts, validate data, apply QuickCash

C. import bank file, validate data, post QuickCash

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

E. Import bank file, enter receipts, validate QuickCash

A. assigning address style to a specific country

B. creating flexible address code

C. setting up the "Default Address" profile option

D. creating address style lookup

E. setting up flexible address format in a descriptive flexfield

A. three Ledgers, three Legal Entities, and three Operating Units

B. two Ledgers, two Legal Entitles, and two Operating Units

C. two Ledgers, two Legal Entitles, and three Operating Units

D. two Ledgers, three Legal Entitles, and three Operating Units

E. two Ledgers, three Legal Entities, and two Operating Units

A. person

B. organization

C. child

D. parent

E. person or organization

A. can be configured for each dashboard

B. can be of table format only

C. organizes data into reporting hierarchies

D. contains a unique set of graphical information on a dashboard

E. is a strategic business factor that is used for reporting

A. to record the accounting flexfield value that would be used for the receivable account for transactions

B. to record the accounting flexfield value that would be used for the cash account for transactions

C. to set whether transactions affect the Accounts Receivable (AR) customer balances

D. to set whether AutoInvoice validates transactions using IDs or values

E. to set transaction numbers to be either assigned automatically or entered manually for transactions

F. to record how cash can be applied to transactions

A. seven

B. five

C. nine

D. one

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

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

C. You see three notifications in your worklist.

D. You see four notifications in your worklist.

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

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