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1Z0-518 - Oracle EBS R12.1 Receivables Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-518
Exam Name : Oracle EBS R12.1 Receivables Essentials
Questions and Answers : 101 Q & A
Updated On : September 22, 2017
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1Z0-518 Questions and Answers

1Z0-518


QUESTION: 94

You receive a request to create a new responsibility for US Payables Manager. The request that the new responsibility should have access to all menu (terns except Invoice Payments. Identtify two options that you would use to restrict the Inv oice Payments option on the new US Payables Manager responsibility. (Choose two.)


  1. Remove the request group from the new US Payables Manager respons bility.

  2. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.

  3. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.

  4. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.

  5. Create a new menu excluding the Invoice Payments option and attach the n ew menu to the responsibility.


Answer: B, E


QUESTION: 95

ABC Corp uses Order E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online. How can ABC Cop. ensure that customers view only their individual order statuses?


  1. by securing attributes for each customer

  2. by excluding attributes for individual customers

  3. by assigning a separate attribute value for INTERBNAL_CONTACT_ID

  4. by assigning the same attribut e value for CUSTOMER_CONTA CT_ID


Answer: A


QUESTION: 96

Which two statements are true about invoicing rules and accounting rules? (Choose two.)


  1. If a transaction has an invoicing rule, an accounting rule is optional.

  2. If a transaction has an invoicing rule, an accounting rule is not allo wed.

  3. If a transaction has an invoicing rule, an accounting rule is also required.

  4. Invoicing rules and accounting rules have no effect until Invoices are paid.

  5. Invoicing rules and accounting rules have no effect unless you choose the accrual method of accounting.

  6. Invoicing rules determine when invoices are due. Accounting rules affect how invoices me accounted for.


Answer: C, E


QUESTION: 97

Identify two types of regions In Daily Business Intelligence. (Choose two.)


  1. menu

  2. table

  3. folder

  4. report

  5. graph


Answer: B, E


QUESTION: 98

Identify two features of Oracle Workflow in Oracle E -Business Suite Release 12. (Choose two.)


  1. enhances data security

  2. helps you focus on managing individual business transactions

  3. has each activity In a workflow as a PI7SQL fu nction or a notification or a subprocess

  4. can integrate business functions only between business processes within a single company

  5. can integrate business procsses within an enterprise, as well as between different orga nizations and different systems


Answer: C, E


QUESTION: 99

Identify the two values that the Reporting Level parameter can have when using cross organization reports with the Multi-Org Access Control feature. (Choose two.)


  1. Ledger

  2. Legal Entity

  3. Operating Unit

  4. Security Profile

  5. Business Group


Answer: A, C


QUESTION: 100

Which three statements are true about modifying flexfield values? (Choose three.)


  1. The values cannot be disabled.

  2. The value description can be changed.

  3. The effective dates for a value can be limited.

  4. The values can be deleted after they are defined.

  5. The values cannot be modified after they are defined.


Answer: B, C, E


QUESTION: 101

Which statement best describes stages In the credit review process?


  1. initiating a credit review,data collection, data analysis, making and imp lementing the recommendations

  2. defining a profile class, assigning it to customers, setting up the scoring model, and starting the workflow background process

  3. manually reviewing customers' past billing and payment history, initiating discussions with customers, and implementing recommendations

  4. manually initiating a review by sending out malls to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval


Answer: A


Oracle 1Z0-518 Exam (Oracle EBS R12.1 Receivables Essentials) Detailed Information

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    Oracle E-Business Suite R12.1 Receivables Essentials

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    Qustion No. 1

    ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing, Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash Management will be implemented. Select three business flows that would involve these products. (Choose three.)

    A. Click to Order

    B. Order to Cash

    C. Procure to Pay

    D. Project to Profit

    E. Demand to Build

    F. Campaign to Order

    Answer: BCD

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    Identify two types of regions In Daily Business Intelligence, (Choose two.)

    A. menu

    B. table

    C. folder

    D. report

    E. graph

    Answer: BE

    Qustion No. 3

    What are the four required fields when defining a request set? (Choose four.)

    A. Set

    B. Owner

    C. Set Code

    D. Application

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    Qustion No. 4

    Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and cause to you.

    You look at the report and see that the Interface Lines section of the report shows the following:

    Selected: 9

    Successfully Processed: 8

    Failed Validation: 0

    What is the likely reason for this?

    A. An adjustment update of an old Invoice Is luded In this batch.

    B. The General Ledger (GL) code combination 10 failed the cross validation rules.

    C. A debit memo for an Invoice and the Invoice itself were submitted In the same batch tr\\6 the debit memo Is selected first.

    D. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit memo Is selected first.

    E. The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.

    Answer: D

    Qustion No. 5

    A clerk from ABC . 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?

    A. Enter the receipt as an unapplied receipt.

    B. Enter the receipt as an unidentified receipt.

    C. Enter the receipt as an on-account receipt.

    D. Enter the receipt as a miscellaneous receipt.

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