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Free Oracle 1Z0-518 Actual Exam Questions
The questions for this exam were last updated on January 7, 2026
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Identify four features of Workflow Monitor. (Choose four)
Select all that apply, then reveal solution.
Question No. 2
ABC Corp. has determined its Accounting Key Flex field structure for the Implementation of Oracle E- Business Suite Release 12. The Accounting Key Flex field structure contains five Segments: Company, Business Unit, Department, Account, and Product. They have the following requirements: 1) The Department values should be based on the Business Units. 2) They want to produce a quarterly Balance Sheet for each Company. Which three statements are true? (Choose three.)
Select all that apply, then reveal solution.
Question No. 3
XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment*. What must be defined In order for the General Ledger Transfer process to execute without error?
Select one option, then reveal solution.
Question No. 4
Which two statements are true regarding partitioning of data by an application? (Choose two.)
Select all that apply, then reveal solution.
Question No. 5
Several fields are required during manual Invoice entry. Which are the fields required at the header level?
Select one option, then reveal solution.
Question No. 6
Identify three purposes for which transaction types can be used. (Choose three.)
Select all that apply, then reveal solution.
Question No. 7
A clerk from ABC Inc. receives a customer receipt that does not have sufficient Information to identify the customer or invoice. Which is the correct method of entering the receipt In Oracle Accounts Receivable?
Select one option, then reveal solution.
Question No. 8
Indentify three steps to be performed after defining a Flex field structure, but before entering values, (Choose three)
Select all that apply, then reveal solution.
Question No. 9
Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
Select all that apply, then reveal solution.
Question No. 10
ABC Corp. uses Orade E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online. Hon can ABC Corp. ensure that customers view only their individual order statuses?
Select one option, then reveal solution.
Question No. 11
Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating charge backs or adjustments. What would be your advice to ensure compliance with this internal control?
Select one option, then reveal solution.
Question No. 12
Identify two types of regions In Daily Business Intelligence, (Choose two.)
Select all that apply, then reveal solution.
Question No. 13
Which four transactions are improved by Auto Invoice? (Choose four)
Select all that apply, then reveal solution.
Question No. 14
Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy. Select two required lookups used by OCM. (Choose two.)
Select all that apply, then reveal solution.
Question No. 15
You are setting up Receivable Accounting Events in Subledger Accounting. Identify Event Entity.