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

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Showing 7–9 of 10 questions

Question 7

XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment*. What must be defined In order for the General Ledger

Transfer process to execute without error?

Select an option, then click Submit answer.

  • ○

    gain account

  • ○

    revenue account

  • ○

    expense account

  • ○

    rounding account

  • ○

    suspense account

Question 8

Which four transaction types or activities are affected by the “AR: Disable Receivable

Activity Balancing Segment” profile option? (Choose four.)

Select an option, then click Submit answer.

  • ○

    invoices

  • ○

    adjustments

  • ○

    late charges

  • ○

    debit memos

  • ○

    credit memos

  • ○

    discounts (both earned and unearned)

Question 9

View the Exhibit.

While entering a journal in the Journals form, you enter a code combination of

29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.

What could be the problem in the structure definition of the Accounting Flexfield?

Select an option, then click Submit answer.

  • ○

    The "Freeze Rollup Groups" check box is selected.

  • ○

    The "Allow Dynamic Inserts" check box is deselected.

  • ○

    The "Freeze Flexfield Definition" check box is selected.

  • ○

    The "Cross-Validate Segments" check box is selected.