Free Oracle 1Z0-518 Exam Questions

Become Oracle Certified with updated 1Z0-518 exam questions and correct answers

Page: 1 / 20

Total 100 Questions | Updated On: Nov 06, 2023

Add To Cart

Question 1

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

A : to record how cash can be applied to transactions

B : to set whether AutoInvoice validates transactions using IDs or values

C : to set whether transactions affect the Accounts Receivable (AR) customer balances

D : to record the accounting flexfield value that would be used for the cash account for transactions

E : to record the accounting flexfield value that would be used for the receivable account for transactions

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

Answer: A,C,E

Question 2

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 employee record. (Choose three.)

A : Approvals

B : Asset assignment

C : Organization creation

D : Journal Entry creation

E : AutoCreate Purchase Orders

Answer: A,B,E

Question 3

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

Answer: D

Question 4

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)

Answer: A,C,D,E

Question 5

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.

Answer: D,E

Page: 1 / 20

Total 100 Questions | Updated On: Nov 06, 2023

Add To Cart