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: Oct 29, 2025

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Question 1

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 2

Select four key system options in Oracle Receivables that are related to customers.

(Choose four.)

A : default country

B : receipt method

C : automatic site numbering

D : create reciprocal customer

E : customer credit classification

F : automatic customer numbering

G : allow payment of unrelated transactions

Answer: C,D,F,G

Question 3

You want an invoice to be due in four stages.

What should you do when creating the invoice to accomplish this?

A : Assign an invoicing rule with four schedules.

B : Assign an accounting rule with four schedules.

C : Assign payment terms that have four payment schedules.

D : Assign payment terms that have four discount periods defined.

E : Create four lines and assign different payment terms to each line.

Answer: C

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

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: Oct 29, 2025

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