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Oracle 1Z0-518 Exam Dumps

Get All Oracle E-Business Suite 12: Oracle Receivables Essentials Exam Questions with Validated Answers

1Z0-518 Pack
Vendor: Oracle
Exam Code: 1Z0-518
Exam Name: Oracle E-Business Suite 12: Oracle Receivables Essentials
Exam Questions: 101
Last Updated: February 21, 2026
Related Certifications: Oracle E-Business Suite, Oracle Partner Network
Exam Tags: Receivables Experts
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Free Oracle 1Z0-518 Exam Actual Questions

Question No. 1

View the Exhibit.

While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flex field. However, you are unable to proceed after entering this account combination. What could be the problem in the structure definition of the Accounting Flex field?

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Correct Answer: B

Question No. 2

Identify two correct statements about Oracle Receivables. (Choose two.)

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Correct Answer: B, D

Question No. 3

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?

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Correct Answer: B

Question No. 4

A user is reconciling transaction balances in the closing process. Why would the user run the Invoice Exceptions Report?

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Correct Answer: E

Question No. 5

Identify three features of a Balancing Entity. (Choose three.)

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Correct Answer: A, B, D

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