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Exam overview

Oracle 1Z0-518 Exam Dumps

Vendor

Oracle

Exam Code

 1Z0-518

Actual Exam Duration

 150 Minutes

TOTAL QUESTIONS

101

Exam Name

 Oracle E-Business Suite 12: Oracle Receivables Essentials

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Exam practice

Exam Q&A

Select an option, then click Show Answer.

Q1:

Your client has requirements to enter customers, suppliers, and remit-to addresses In country specific formats for the United States, United Kingdom, and Ireland. Which are the three steps required to set up new flexible address formats in Oracle Applications? (Choose three.)

A: creating address style lookup

B: creating flexible address code

C: setting up the 'Default Address' profile option

D: assigning address style to a specific country

E: setting up flexible address format in a descriptive flex field

Correct Answer: A, D, E

Q2:

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

Correct Answer: A, B, E

Q3:

Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12, (choose four}

A: Automata business processes,

B: Generate account code combinations,

C: Approve standard business documents,

D: Send notifications using Advanced Queuing,

E: Generate Inventory item numbers using item generator workflow,

F: Integrate with third party business systems that are not on a company network.

Correct Answer: A, B, D, F

Q4:

The technical architecture In Oracle E-Business Suite Release 12 supports the business needs of the application. Select three technical features included in the technical architecture in Oracle E Business Suite Release 12. (Choose three.)

A: global

B: mobile interface

C: rapid implementation

D: Business Intelligence

E: end-to-end integration

F: self-service (HTML/JSPs)

Correct Answer: B, D, F

Q5:

Several fields are required during manual Invoice entry. Which are the fields required at the header level?

A: date, customer, source, type, GL date, legal entity

B: date, legal entity, bill-to, source, type, class, remit-to

C: terms, date, bill-to, source, legal entity, type, remit-to

D: date, customer, source, type, General Ledger (GL) date, class

B: date, source, class, type, GL date, legal entity, bill-to, terms, remit-to

Correct Answer: E

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