Oracle Exam 1Z0-518 Topic 1 Question 80 Discussion

Actual exam question for Oracle's 1Z0-518 exam

Question #: 80
Topic #: 1

BT Inc. Is Implementing Oracle Accounts Receivable to Interface with an external non-Oracle legacy billing system. The client wants Receivables to generate accounting entries, Instead of sending accounting data through the Interface. Identify four setup items that are used by Receivables to generate the General Ledger (GL) code combinations. (Choose four,)

AAuto Accounting

Btransaction type

Caccounting rules

Dtransaction source

Ecustomer bill-to site

Fstandard memo line

Show Suggested Answer

Suggested Answer: B, C

by Elfriede at Oct 22, 2024, 06:08 PM

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Catarina

1 months ago

Wait, there's a 'standard memo line' option? I bet that's the one the exam writers are hoping everyone will choose, just to see how many people fall for it. Classic Oracle Receivables trickery!

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Larae

1 months ago

This question is a piece of cake! A, C, D, and E are the clear winners here. The other options are just there to confuse us. It's like they're trying to Receivables our brains or something.

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Shaniqua

16 days ago

I agree, A, C, D, and E are definitely the key setup items for generating GL code combinations.

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Dorthy

2 months ago

Haha, I bet the exam writers had a field day coming up with these answer choices. 'Customer bill-to site'? Really? That's got to be a red herring. I'm sticking with A, C, D, and E - can't go wrong with the basics!

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Tegan

1 months ago

Definitely, sticking with the fundamentals is a safe bet for this question.

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Kenia

1 months ago

Yeah, those are the basics that Receivables uses for accounting entries.

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Karan

1 months ago

I think A, C, D, and E are the key setup items for generating GL code combinations.

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Marylyn

2 months ago

I agree with Paz, those 4 options are spot on. I wonder if the exam writers are trying to trick us with the other options though. Hmm, maybe they're testing our Oracle Receivables knowledge!

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Paz

2 months ago

Definitely A, C, D, and E are the setup items used by Receivables to generate the GL code combinations. The question is asking for 4, and those options cover the key setup areas.

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Pearline

1 months ago

Exactly, those are the setup items used by Receivables to generate the General Ledger code combinations.

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Novella

1 months ago

Auto Accounting, accounting rules, transaction source, and customer bill-to site are crucial.

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Telma

1 months ago

Yes, those setup items are essential for Receivables to generate accounting entries in the General Ledger.

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Nidia

2 months ago

I agree, Auto Accounting, accounting rules, transaction source, and customer bill-to site are crucial for generating GL code combinations.

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Selma

2 months ago

Yes, those options cover the key setup areas for generating GL code combinations.

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Whitley

2 months ago

I think A, C, D, and E are the correct setup items.

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Jutta

2 months ago

I'm not sure about customer bill-to site and standard memo line. I think A, B, C, and D are the correct setup items.

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Rana

3 months ago

I agree with Nakita. Those setup items are crucial for Receivables to generate accounting entries.

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Nakita

3 months ago

I think the setup items for generating GL code combinations are Auto Accounting, transaction type, accounting rules, and transaction source.

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