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1Z0-516 Oracle EBS General Ledger Fundamental Part 2 Coupon
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[-7% Off] 1Z0-516 Oracle EBS General Ledger Fundamental Part 2 Course Coupon

Updated: by saadmerie

Attend this 1Z0-516 Oracle EBS General Ledger Fundamental Part 2 will get a Good Score 80% on Main Exam

3.0 hr
160$ 149.99$
Get the coupon in the end of description.


Sample Questions

Q) Which three statements are true about balance billing is done? (Choose three.)

a) Invoice date is optional grouping rule.

b) Billing date required value when the loop is external.

c) Adopt consolidated billing invoice software available.

d) Print New consolidated program for billing accounts available.

e) This allows manual operations and import operations

f) Activity can be consolidated across account sites, or by each billing site

Q) XYZ Company has disconnected debt profile Option «AR: Turn off the balancing activity of producing segment." What should be specifically for Ledger transfer process to run without errors?

a) by strengthening

c) income account

d) business expenses

e) rounded count

e) temporary account

Q) Select two possibilities for a successful merger with Oracle client debtors that support customers' efforts to clean up the data continues after go-live. (Choose two.)

a) fusion client activity may be canceled after the melting process.

b) Bank account for the customer fusion remains accessible after completion of the fusion process. c) repeating re send survivor space part after the fusion process guest.

d) clients double survivor of the client after the client re-direct smelting process.

e) customer sites associated with the former client or site associated with a new client or site after the process of merging customers.

f) Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.

Q) BT Inc. Implements Oracle accounts receivable on the border with legacy billing system external non Oracle. The customer wants to make an account receivable records, instead of sending accounting data via the interface. Identify the four configuration element used to create the accounts receivable general ledger (GL) codewords. (Choose four.)

a) Cash receipts

b) hand receipt

c) automatic recipes

d) I received QuickCash

e) other supply

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