1Z0-518 Exam Details

  • Exam Code
    :1Z0-518
  • Exam Name
    :Oracle E-Business Suite R12.1 Receivables Essentials
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :101 Q&As
  • Last Updated
    :Jul 09, 2026

Oracle 1Z0-518 Online Questions & Answers

  • Question 71:

    In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA), they must be interfaced with which Oracle Application?

    A. Oracle Projects
    B. Oracle Receivables
    C. Oracle Service Contract
    D. Oracle Order Management

  • Question 72:

    Company ABC is implementing Oracle User Management (OUM). It has decided to implement the Self Service and Approvals access control layer.

    What are the three self-service registration tasks an end user can perform? (Choose three.)

    A. Reset passwords.
    B. Obtain new user accounts.
    C. Request deactivation of responsibility
    D. Request reports to be added to request set.
    E. Request additional access to the applications

  • Question 73:

    Select two features regarding the completion of a successful customer merge in Oracle Receivables that support ongoing customer data cleansing efforts after go-live. (Choose two.)

    A. Customer merge activity can be reversed after the merge process.
    B. Bank details for the merge-from customer remains available after the merge process.
    C. Duplicate parties are re pointed to the surviving party after the customer merge process.
    D. Duplicate customers are repointed to the surviving customer after the customer merge process.
    E. Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process.
    F. Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.

  • Question 74:

    Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating chargebacks or adjustments.

    What would be your advice to ensure compliance with this internal control?

    A. Use forms personalization to restrict function access.
    B. Set the "AR: Cash - Allow Actions" system profile to no at the responsibility level.
    C. Set the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts.
    D. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.
    E. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.

  • Question 75:

    Daily business Intelligence pages summarized content for a particular functional area, Identity three features that the pages contain, (Choose three)

    A. Region
    B. Report
    C. Parameter
    D. Responsibilities
    E. Key Performance Indicators (KPIs)

  • Question 76:

    Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

    A. sample codes
    B. Bug Database
    C. technical articles
    D. product downloads
    E. product documentation
    F. Applications Electronic Technical Reference Manuals (eTRM)

  • Question 77:

    How many data source views can you register for the Lines data source in Bill Presentment Architecture?

    A. five
    B. one
    C. nine
    D. seven

  • Question 78:

    ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle Information associated with the asset category "Vehicle."

    Identify two correct statements (Choose two.)

    A. The setting up of the Descriptive Flexfield is mandatory.
    B. The Asset Category Flexfield is owned by the Oracle Assets module.
    C. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module.
    D. Only the Asset Category Key Flexfield is associated with tables In the Oracle Assets module.

  • Question 79:

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

  • Question 80:

    Which three statements are true about Oracle Workflow and Oracle Alerts? (Choose three.)

    A. Alerts can perform only one action.
    B. Workflow can support complex conditional
    C. Alerts can be configured for any frequency of occurrence.
    D. Workflows can wait for a user response during an activity.
    E. Alerts can perform multiple actions in a sequence that you specify.
    F. Alerts run only when a database record is either updated or created

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