Most Recent Oracle 1Z0-518 Exam Questions & Answers

Prepare for the Oracle E-Business Suite 12: Oracle Receivables Essentials exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-518 exam and achieve success.

The questions for 1Z0-518 were last updated on Nov 20, 2024.

Viewing page 1 out of 20 pages.
Viewing questions 1-5 out of 101 questions

Get All 101 Questions & Answers

Question No. 1

ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing, Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash Management will be implemented. Select three business flows that would involve these products. (Choose three.)

AClick to Order

BOrder to Cash

CProcure to Pay

DProject to Profit

EDemand to Build

FCampaign to Order

Show Answer

Correct Answer: B, C, D

Question No. 2

Which four products In Oracle E-Business Suite Release 12 require a Multi-Org setup? (Choose four)

APayables

BPurchasing

CReceivables

DGeneral Ledger

EOrder Management

Show Answer

Correct Answer: A, B, C, E

Question No. 3

Identify three purposes for which transaction types can be used. (Choose three.)

Ato record how cash can be applied to transactions

Bto set whether Auto Invoice validates transactions using IDs or values

Cto set whether transactions affect the Accounts Receivable (AR) customer balances

Dto record the accounting flex field value that would be used for the cash account for transactions

Eto record the accounting flex field value that would be used for the receivable account for transactions

Fto set transaction numbers to be either assigned automatically or entered manually for transactions

Show Answer

Correct Answer: A, C, E

Question No. 4

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

Ainvoices

Bdeposits

Cguarantees

Ddebit memos

Ecredit memos

Fon-account credits

Show Answer

Correct Answer: A, D, E, F

Question No. 5

Your client has set up Oracle Lease Management (OLM) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully completed by Oracle Workflow in OCM without manual intervention? (Choose three.)

Acreating a case folder

Bcalculating a credit score

Ccreating a credit application

Dcreating a final credit recommendation

Esending notifications to the credit scheduler

Show Answer

Correct Answer: A, C, E

Unlock All Questions for Oracle 1Z0-518 Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 101 Questions & Answers