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Oracle 1z0-518 Practice Exam Questions
Oracle EBS R12.1 Receivables Essentials
Total Questions : 101
Update Date : November 13, 2026
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Oracle 1z0-518 Sample Question Answers
Question # 1You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu (terns except Invoice Payments.Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)
A. Remove the request group from the new US Payables Manager responsibility.
B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.
Question # 2
Identify two features of Oracle Workflow in Oracle E-Business Suite Release 12. (Choose two.)
A. enhances data security
B. helps you focus on managing individual business transactions
C. has each activity In a workflow as a PI7SQL function or a notification or a subprocess
D. can integrate business functions only between business processes within a single company
E. can integrate business processes within an enterprise, as well as between different organizations and different systems
Question # 3
After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?
A. one
B. nine
C. three
D. unlimited
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.
Question # 5
The client entered a miscellaneous receipt by mistake; it was posted to General Ledger.Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Carry out a standard reversal of the miscellaneous receipt.
B. Carry out a debit memo reversal of the miscellaneous receipt.
C. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
D. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
E. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
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