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Oracle
1Z0-518: Oracle E-Business Suite 12: Oracle Receivables Essentials

Oracle 1Z0-518 Exam Questions

Name: Oracle 1Z0-518 Exam
Brand: Pass4Success
SKU: 1Z0-518
Price: 69.00 USD
Availability: InStock
Rating: 4.9 (51 reviews)

Exam Name: Oracle E-Business Suite 12: Oracle Receivables Essentials

Exam Code: 1Z0-518

Related Certification(s):

Oracle E-Business Suite Certifications
Oracle Partner Network OPN Certifications

Certification Provider: Oracle

Actual Exam Duration: 150 Minutes

Number of 1Z0-518 practice questions in our database: 101 (updated: Sep. 02, 2024)

Expected 1Z0-518 Exam Topics, as suggested by Oracle :

Topic 1: Describe how the processing of invoices fits into the Receivables process/ Explain the footprint of R12 E-Business Suite
Topic 2: Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
Topic 3: Describe the overall Order to Cash process from Order Entry through Bank/ Explain shared entities within R12 E-Business Suite
Topic 4: Identify open interfaces to import data into Receivables/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 5: Explain the Create Accounting program and the Revenue Recognition program/ Identify key implementation considerations for Multi-Org
Topic 6: Understand error correction using AutoInvoice Exception Handling/ Describe R12 E-Business Suite architecture
Topic 7: Describe key integration points and business flows between products in E-Business Suite (EBS)/ Explain the concepts of subledger accounting
Topic 8: Explain Enhanced Multiple-Organization Reporting/ Identify the steps to implement a Flexfield
Topic 9: Describe the available reports to assist in the closing process/ Describe the sub ledger accounting process in Receivables
Topic 10: Discuss implementation considerations for Receipts/ Describe Flexfields and their components

Disscuss Oracle 1Z0-518 Topics, Questions or Ask Anything Related

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Simona

1 months ago

My exam experience was successful as I passed the Oracle E-Business Suite 12: Oracle Receivables Essentials exam. With the assistance of Pass4Success practice questions, I was able to navigate through questions on the footprint of R12 E-Business Suite. One question that I remember was about the types of organizations supported in the Multi-Org model. Although I had some doubts about my answer, I was able to pass the exam.

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Noelia

2 months ago

Just passed the Oracle EBS 12 Receivables exam! Be prepared for questions on invoice creation and processing. Focus on understanding the invoice lifecycle and various types of invoices. Pass4Success materials were spot-on, saving me valuable prep time. Their practice questions closely mirrored the actual exam, especially in areas like AR transaction flows and accounting impacts. Thanks, Pass4Success!

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Otis

2 months ago

I recently passed the Oracle E-Business Suite 12: Oracle Receivables Essentials exam with the help of Pass4Success practice questions. The exam covered topics such as processing invoices and the Multi-Org model. One question that stood out to me was related to how the processing of invoices fits into the Receivables process. I wasn't completely sure of the answer, but I still managed to pass the exam.

upvoted 0 times

...

Free Oracle 1Z0-518 Exam Actual Questions

Note: Premium Questions for 1Z0-518 were last updated On Sep. 02, 2024 (see below)

Question #1

Identify the two benefits of using Multi-Org Access Control. (Choose two.)

AView asset Information across multiple asset books.

BRestrict access to users based on their Quantization assignments.

CSubmit and view data across different Ledgers using a single responsibility.

DEnter Payables Invoices for different Operating Units using a single responsibility.

EView Consolidated requisitions across Operating Units using a single responsibility

Reveal Solution Hide Solution

Correct Answer: D, E

Question #2

Identify two options that users can specify using Multi-Org preferences. (Choose two.)

Aset up the default Operating Unit

Bset up frequently accessed responsibilities

Cset up date, currency, and number formats

Dset up frequently accessed forms and webpages

Eset up the access to a limited list of Operating Units

Reveal Solution Hide Solution

Correct Answer: A, E

Question #3

Which two statements are true regarding ownership of shared entities? (Choose two)

AItems is owned by Oracle Purchasing, whereas Locations Is owned by Oracle Receivables,

BSuppliers is owned by Oracle Purchasing, whereas Units of Measure Is owned by Oracle Inventory.

CLedger is owned by Oracle General Ledger, whereas Locations Is owned by Oracle Human Resources.

DCustomers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.

ESales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources.

Reveal Solution Hide Solution

Correct Answer: B, C

Question #4

Identify two features of a Value Set that has a validation type of "None." (Choose two.)

AIt has an approved list of values associated with it

BThe entered value must meet the formatting requirements.

CThe Flex field value security rules cannot be used for a segment that uses this Value Set

DUsers can enter any value that they want even if It does not meet formatting requirements.

Reveal Solution Hide Solution

Correct Answer: B, C

Question #5

Identify two options that users can specify using Multi-Org preferences. (Choose two.)

Aset up the default Operating Unit

Bset up frequently accessed responsibilities

Cset up date, currency, and number formats

Dset up frequently accessed forms and webpages

Eset up the access to a limited list of Operating Units

Reveal Solution Hide Solution

Correct Answer: A, E

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