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Oracle E-Business Suite R12.1 Receivables Essentials: 1Z0-518

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Oracle E-Business Suite R12.1 Receivables Essentials: 1Z0-518

Want to pass your Oracle E-Business Suite R12.1 Receivables Essentials 1Z0-518 exam in the very first attempt? Try Pass2lead! It is equally effective for both starters and IT professionals.

  • Vendor: Oracle
  • Exam Code: 1Z0-518
  • Exam Name: Oracle E-Business Suite R12.1 Receivables Essentials
  • Certifications: Oracle Certifications
  • Total Questions: 101 Q&As
  • Updated on: May 27, 2026
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Free 1Z0-518 Exam Questions in PDF Format

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1Z0-518 Online Practice Questions and Answers

Questions 1

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

E. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to

Show Answer

Questions 2

Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice.

A. adjustment

B. earned discount

C. unearned discount

D. miscellaneous cash

Show Answer

Questions 3

Indentify the component in Subledger Accounting the enables you to meet the requirements for multiple accounting representations for an event.

A. Event Definition

B. Event Classification

C. Subledger Accounting method

D. Application Accounting Definition

Show Answer More Questions

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