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1Z0-518 Exam Questions & Answers

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1Z0-518 Exam Questions & Answers

Vendor: Oracle

Certifications: Oracle Certifications

Exam Code: 1Z0-518

Exam Name: Oracle E-Business Suite R12.1 Receivables Essentials

Updated: Jun 28, 2025

Q&As: 101

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1Z0-518 Online Practice Questions and Answers

Questions 1

The organization that Receivables uses to validate items is set up using______.

A. the AR: Items Flexfield Mode profile option

B. the AR: Allow Manual Invoice Lines profile option

C. the AR: Item Validation Organization profile option

D. item validation organization In the OM Parameters window

Show Answer
Questions 2

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 In Oracle Accounts Receivable?

A. Enter the receipt as an unapplied receipt.

B. Enter the receipt as an unidentified receipt.

C. Enter the receipt as an on-account receipt.

D. Enter the receipt as a miscellaneous receipt.

E. Enter the receipt by applying it to a dummy customer account.

Show Answer
Questions 3

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)

Show Answer More Questions

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