Free Oracle 1Z0-518 Exam Questions

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

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Total 100 Questions | Updated On: Apr 20, 2026

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Question 1

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)

Answer: A,C,E

Question 2

Identify three features of a Balancing Entity. (Choose three.)

A : Balance sheets are prepared for a Balancing Entity.

B : A Legal Entity may comprise one or more than one balancing segments.

C : Multiple Balancing Entities within the same Operating Unit structure is not supported.

D : A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.

E : Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating

Answer: A,B,D

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

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

Question 5

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

Page: 1 / 20

Total 100 Questions | Updated On: Apr 20, 2026

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