1Z0-518 Exam Questions
101 real 1Z0-518 exam questions with expert-verified answers and explanations. Page 1 of 3.
- Question #1Introducing Oracle Receivables
The organization that Receivables uses to validate items is set up using______.
Item ValidationAR Profile OptionsOrganization ConfigurationSystem Setup - Question #2Transactions
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 adju...
System profilesUser-level access controlAR transactionsSecurity hierarchy - Question #3Transactions
Several fields are required during manual Invoice entry. Which are the fields required at the header level?
invoice header fieldsmanual entryrequired fieldsAR transactions - Question #4Introducing Oracle Receivables
Select three statements that apply to IReceivables. (Choose three.)
iReceivablesSelf-service portalInvoice/receipt trackingAME credit memo - Question #5Customers
Select four key system options in Oracle Receivables that are related to customers. (Choose four.)
system optionscustomer configurationautomatic numberingcustomer setup - Question #6Transactions
Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
Discount CalculationPayment TermsProfile OptionsSystem Configuration - Question #7Credit Management
Identify two statements that apply to Oracle Collections. (Choose two.)
Oracle CollectionsInvoice DisputeCredit Memo WorkflowApprovals Management - Question #8Receipts
A clerk from ABC Inc. receives a customer receipt that does not have sufficient Information to identify the customer or invoice. Which is the correct method of entering the receipt...
Unidentified receiptsReceipt entry proceduresCustomer identificationReceipt types - Question #9
A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice does not state a reason for the overpayment Identify the receipt state that...
- Question #10Receipts
AutoLockbox execution employs a multistep process. These steps can be submitted individually or at the same time from the Submit lockbox Processing window. Identify the correct seq...
AutoLockboxBank File ImportData ValidationQuickCash - Question #11Transactions
The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help In correcting them. Which window allows you to edit data?
AutoInvoiceException HandlingInterface LinesData Editing - Question #12Period Close
XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment*. What must be defined In order for the General Ledger Transfer process t...
GL Transfer ProcessActivity BalancingSuspense AccountAR-GL Reconciliation - Question #13Transactions
Identify four discount basis options available that define how Receivable calculates discounters (Choose four.)
discount basis optionsinvoice discountsdiscount calculationreceivables configuration - Question #14Transactions
Which four transactions are improved by AutoIvoice? (Choose four)
AutoIvoiceTransaction typesReceivables automationInvoice processing - Question #15Credit Management
Select four processes that are facilitated by the credit management workflow. (Choose four.)
credit workflow processesprospect vs. customer creditorganization credit decisionscredit management - Question #16Customers
Select four values that default from profile classes In Oracle Accounts Receivable. (Choose four.)
Profile classesDefault valuesCustomer master dataAR setup - Question #17Transactions
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.
Transaction Type DefinitionTransaction AssociationsConfiguration SequencingReceivables Setup - Question #18Receipts
There are several setup steps for receipts in Oracle Receivables; some are required whereas others are optional. Which two setup steps are optional? (Choose two.)
receipt setupAutoCash rulesapplication rulesoptional configuration - Question #19Customers
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.)
Customer MergeData CleansingCustomer ConsolidationDuplicate Party Management - Question #20Period Close
Identify three features of a Balancing Entity. (Choose three.)
Balancing EntityAccounting FlexfieldGL StructureLegal Entity - Question #21Integration with Other Modules
The technical architecture In Oracle E-Business Suite Release 12 supports the business needs of the application. Select three technical features included in the technical architect...
Oracle E-Business Suite R12Technical ArchitectureFeature ClassificationTechnology Stack - Question #22Introducing Oracle Receivables
A global company uses Oracle E-Business Suite Release 12 for its operations in the U.S. and Canada. The company is now adding Mexico to the Oracle E-Business Suite Release 12 Appli...
Multi-Org SetupProfile OptionsOperating Unit ConfigurationResponsibility Assignment - Question #23Introducing Oracle Receivables
Which three statements are true about modifying flexfield values? (Choose three.)
flexfieldsvalue managementeffective datingmetadata modification - Question #24Introducing Oracle Receivables
Identify the profile option that Is required to enable Multi-Org Access Control for multiple Operating Units.
Multi-Org Access ControlMO Security ProfileOperating UnitsUser Configuration - Question #25Introducing Oracle Receivables
Identify three features of a Value Set. (Choose three.)
FlexfieldsValue SetsData ValidationReusability - Question #26Introducing Oracle Receivables
Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)
ResponsibilitiesMenu HierarchyFunction RestrictionsAccess Control - Question #27Integration with Other Modules
Which three statements are true about Oracle Workflow and Oracle Alerts? (Choose three.)
Oracle WorkflowOracle AlertsProcess AutomationIntegration - Question #28Integration with Other Modules
Identify three standard views that you can access from the Notification Worklist of Oracle Workflow Self-Service Web pages in Oracle E-Business Suite Release 12. (Choose three.)
Workflow NotificationsNotification WorklistSelf-Service Web PagesNotification Views - Question #29Introducing Oracle Receivables
What are the three elements involved in submitting a concurrent request? (Choose three.)
Concurrent RequestsRequest SubmissionCompletion OptionsSubmission Schedule - Question #30Introducing Oracle Receivables
Daily business Intelligence pages summarized content for a particular functional area, Identity three features that the pages contain, (Choose three)
Business Intelligence PagesBI FeaturesKPIsReporting - Question #31Integration with Other Modules
ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing, Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash Management w...
Business flowsModule integrationEBS processesCross-module workflows - Question #32Introducing Oracle Receivables
Indentify three steps to be performed after defining a Flexfield structure, but before entering values, (Choose three)
Flexfield SetupFlexfield CompilationData Structure ConfigurationOracle Receivables - Question #33Introducing Oracle Receivables
Identify four features of Workflow Monitor. (Choose four)
Workflow monitoringProcess status trackingWorkflow administrationInstance search - Question #34Introducing Oracle Receivables
XYZ Corp. has operations In the U.S. and Canada. Within Canada, it has two separate Divisions due to Statutory requirements: one in Quebec and another in Ontario. How would you def...
Oracle organization structureLedgersLegal EntitiesOperating Units - Question #35Integration with Other Modules
During the cutover phase of a project to Implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger fro...
Accounting Key FlexfieldDynamic InsertsGL SetupData Conversion - Question #36Introducing Oracle Receivables
Identify two types of regions In Daily Business Intelligence, (Choose two.)
Daily Business IntelligenceRegionsUI ComponentsData Visualization - Question #37Integration with Other Modules
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 registrat...
Oracle User ManagementSelf-Service RegistrationAccess ControlUser Account Management - Question #38Transactions
Event Types in Subledger Accounting Is a grouping of_______.
Subledger AccountingEvent TypesEvent ClassesAccounting Events - Question #39Transactions
Indentify the component in Subledger Accounting the enables you to meet the requirements for multiple accounting representations for an event.
Subledger AccountingApplication Accounting DefinitionMultiple Accounting RepresentationsAccounting Methods - Question #40Integration with Other Modules
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." Identif...
Key FlexfieldDescriptive FlexfieldAsset CategoryModule Architecture - Question #41Integration with Other Modules
You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the e...
Employee recordsModule integrationApprovalsAsset management - Question #42Integration with Other Modules
Oracle Daily Business Intelligence functions are secured using standard Oracle Applications function security. Choose three dashboards that are secured by the Inventory Organizatio...
Oracle DBIDashboard SecurityInventory OrganizationFunction Security - Question #43Introducing Oracle Receivables
Identify three true statements about defining actions In Oracle Alert. (Choose three.)
Oracle Alert ConfigurationAction SetsAlert ActionsAsynchronous Execution - Question #44Introducing Oracle Receivables
Which three major application product families are Included in the Oracle E-Business Suite Release 12 footprint? (Choose three.)
Oracle EBSProduct FamiliesModule ArchitectureRelease 12 - Question #45Introducing Oracle Receivables
Identify the two values that the Reporting Level parameter can have when using cross organization reports with the Multi-Org Access Control feature. (Choose two.)
Multi-Org Access ControlReporting Level ParameterCross-Org ReportsLedger and Operating Unit - Question #46Introducing Oracle Receivables
Identify two features of a Value Set that has a validation type of "None." (Choose two.)
Value SetsFlexfield ValidationNone Validation TypeFlexfield Security - Question #47Introducing Oracle Receivables
Identify two Descriptive Flexfield components whose values are used to determine Contexts. (Choose two.)
Descriptive FlexfieldsContext determinationFlexfield componentsField structure - Question #48Integration with Other Modules
Which two statements are true regarding ownership of shared entities? (Choose two)
module ownershipshared entitiesmaster dataOracle architecture - Question #49Introducing Oracle Receivables
A Global Single Instance (GSI) provides global enterprise with a single, complete data model, Identify three features in Oracle E-Business Suite Release 12 that support a GSI, (Cho...
Global Single InstanceOracle EBS consolidationEnterprise architectureInstance standardization - Question #50Introducing Oracle Receivables
XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ Corp. needs to add additional Operating Units. Identify the statement that describes t...
Multi-Org Access ControlOperating UnitsSetup/ConfigurationReplicate Seed Data