1Z0-518 무료 덤프문제 온라인 액세스

The client entered a miscellaneous receipt by mistake; it was posted to General Ledger.
Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?

• A.Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
• B.Carry out a standard reversal of the miscellaneous receipt.
• C.Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
• D.Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
• E.Carry out a debit memo reversal of the miscellaneous receipt.

MT Services has several operating companies set up as balancing segment values In Its chart of accounts.
There is only one sales tax rate that is applicable to its services. However, for accounting purposes, MT Services must track the sales tax by operating company.
Except for some government agencies that are customers, sales tax is applicable to all customers. The controller wants to know the minimum setup steps that MT Services must perform.
Choose the three minimum setups needed in Receivables and E-Business Tax to charge sales tax.
(Choose three.)

• A.tax exemptions for customers and customer sites
• B.assigning tax code to transaction type
• C.location sales tax
• D.tax groups
• E.AutoAccounting for tax
• F.tax classification codes

ABC Company is Implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide?
(Choose two.)

• A.Oracle Approvals Management (AME) Workflow can be used to approve or reject the Invoices.
• B.Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
• C.Oracle approval limit can be used to approve or reject the invoices.
• D.Oracle approval limit can be used to approve or reject the adjustment activities.
• E.Oracle approval limit can be used to approve or reject the credit memos.
• F.Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.

Select four key system options in Oracle Receivables that are related to customers.
(Choose four.)

• A.automatic customer numbering
• B.create reciprocal customer
• C.customer credit classification
• D.default country
• E.receipt method
• F.automatic site numbering
• G.allow payment of unrelated transactions

Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing Segment" profile option? (Choose four.)

• A.discounts (both earned and unearned)
• B.adjustments
• C.late charges
• D.credit memos
• E.activity applications (such as receipt write-off, short-term debt, and claims Investigation)
• F.invoices
• G.debit memos