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1z0-518 – Oracle EBS R12.1 Receivables Essentials

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Showing 4–6 of 10 questions

Question 4

Which four products In Oracle E-Business Suite Release 12 require a Multi-Org setup?

(Choose four)

Select all that apply, then click Submit answer.

  • ○

    Payables

  • ○

    Purchasing

  • ○

    Receivables

  • ○

    General Ledger

  • ○

    Order Management

Question 5

Identify three setups In Oracle Receivables that control how discounts are calculated.

(Choose three.)

Select all that apply, then click Submit answer.

  • ○

    profile options

  • ○

    payment terms

  • ○

    system options

  • ○

    receipt classes

  • ○

    customer profiles

Question 6

Which statement best describes stages In the credit review process?

Select an option, then click Submit answer.

  • ○

    initiating a credit review, data collection, data analysis, making and implementing the recommendations

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    defining a profile class, assigning it to customers, setting up the scoring model, and starting the workflow background process

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    manually reviewing customers' past billing and payment history, initiating discussions with customers, and implementing recommendations

  • ○

    manually initiating a review by sending out malls to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval