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1Z0-518 Exam Questions

Master Oracle E-Business Suite 12: Oracle Receivables Essentials with Our 1Z0-518 Prep Arsenal

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Question 1

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

(Choose four.)

Adefault country

Breceipt method

Cautomatic site numbering

Dcreate reciprocal customer

Ecustomer credit classification

Fautomatic customer numbering

Gallow payment of unrelated transactions

Correct : C, D, F, G

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Adefault country

Breceipt method

Cautomatic site numbering

Dcreate reciprocal customer

Ecustomer credit classification

Fautomatic customer numbering

Gallow payment of unrelated transactions

0 / 1500

Question 2

Which four transactions are improved by Auto Invoice? (Choose four)

Ainvoices

Bdeposits

Cguarantees

Ddebit memos

Ecredit memos

Fon-account credits

Correct : A, D, E, F

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Ainvoices

Bdeposits

Cguarantees

Ddebit memos

Ecredit memos

Fon-account credits

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Question 3

Identify three true statements about defining actions In Oracle Alert. (Choose three.)

AAn alert can contain only one Action Set.

BAn alert can contain any number of Action Sets.

CWhen multiple actions are defined they must be Included fn an Action Set.

DOracle Alert waits for user response before executing next action fn an Action Set.

EWhen multiple actions are defined, they do not need to be included in an Action Set.

FOracle Alert does not wait for user response before executing next action In an Action Set.

Correct : B, C, F

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AAn alert can contain only one Action Set.

BAn alert can contain any number of Action Sets.

CWhen multiple actions are defined they must be Included fn an Action Set.

DOracle Alert waits for user response before executing next action fn an Action Set.

EWhen multiple actions are defined, they do not need to be included in an Action Set.

FOracle Alert does not wait for user response before executing next action In an Action Set.

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Question 4

To properly associate one transaction type with another In Receivables, you have to define transact/on types In a specific order. Identify the correct order.

Ainvoice, credit memo, debit memo

BInvoice, debit memo, credit memo

Ccredit memo, invoice, debit memo

Dcredit memo, debit memo, invoice

Edebit memo, invoice, credit memo

Fdebit memo, credit memo, invoice

Correct : C

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Ainvoice, credit memo, debit memo

BInvoice, debit memo, credit memo

Ccredit memo, invoice, debit memo

Dcredit memo, debit memo, invoice

Edebit memo, invoice, credit memo

Fdebit memo, credit memo, invoice

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Question 5

ABC Corp. has determined its Accounting Key Flex field structure for the Implementation of Oracle E-Business Suite Release 12. The Accounting Key Flex field structure contains five Segments:

Company, Business Unit, Department, Account, and Product.

They have the following requirements:

1) The Department values should be based on the Business Units.

2) They want to produce a quarterly Balance Sheet for each Company.

Which three statements are true? (Choose three.)

AThe Product Value Set is dependent on the Accounts.

BThe Business Unit Value Set is defined as Independent.

CThe Account Segment has a Value Set with no Validation.

DThe Company Segment is qualified as the Balancing Segment.

EThe Department Segment Is qualified as an Intercompany Segment.

FCross-validation rules are required to enforce dependency of Departments on the Business Units.

Correct : B, D, F

http://oracle.anilpassi.com/value-set-basics-in-oracle-apps.html

http://www.geekinterview.com/question_details/15974

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AThe Product Value Set is dependent on the Accounts.

BThe Business Unit Value Set is defined as Independent.

CThe Account Segment has a Value Set with no Validation.

DThe Company Segment is qualified as the Balancing Segment.

EThe Department Segment Is qualified as an Intercompany Segment.

FCross-validation rules are required to enforce dependency of Departments on the Business Units.

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Total 101 questions

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Exam Name: Oracle E-Business Suite 12: Oracle Receivables Essentials
Exam Code: 1Z0-518
Last Update: 23-Mar-2026
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