Failing the 1Z1-518 exam means paying the full registration fee again. A focused run through the 100 Oracle EBS R12.1 Receivables Essentials practice questions at Actual4Exams is a far cheaper way to walk into the testing center prepared.
Oracle 1Z1-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Real Exam Qty: | 64 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Valid for Oracle E-Business Suite 12 / 12.1; no fixed expiration |
| Exam Price: | USD $245 (may vary by region/tax) |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Available Languages: | Simplified Chinese, English, Japanese, Korean |
| Recommended Training: | E-Business Suite Financial Management Training R12 Oracle Receivables Management Fundamentals |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or at authorized Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-1-receivables-essentials/pexam_1Z0-518 |
Oracle 1Z1-518 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Credit Management & Reporting | 5% | - Reports & Architecture
|
| Invoicing & Transactions | 25% | - Process Invoices
|
| Receivables Overview & Setup | 20% | - Oracle Receivables Process Overview
|
| Receipts & Applications | 20% | - Implement Receipts
|
| Accounting & Period Close | 15% | - Period Closing
|
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
Oracle EBS R12.1 Receivables Essentials (1Z1-518) — Questions Candidates Actually Ask
The 1Z1-518 exam, officially known as Oracle EBS R12.1 Receivables Essentials, is the Oracle test that leads to the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification at the Implementation Specialist level. Passing it validates the skills employers expect from a certified professional.
The 1Z1-518 exam contains 64 questions, and you have 120 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the 1Z1-518 exam is 60%, and the official registration fee is USD $245 (may vary by region/tax). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials
Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/oracle-e-business-suite-r12-1-receivables-essentials/pexam_1Z0-518.
You can book the 1Z1-518 exam through the official registration channels below:
Exam delivery: Online proctored or at authorized Pearson VUE test centers. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
Oracle recommends the following training options for Oracle EBS R12.1 Receivables Essentials candidates:
Pair any course with the 100 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the Oracle EBS R12.1 Receivables Essentials questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding 1Z1-518 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official Oracle EBS R12.1 Receivables Essentials outline is organized into 6 domains. The first three are:
- Accounting & Period Close — 15% of the exam
- Invoicing & Transactions — 25% of the exam
- Receipts & Applications — 20% of the exam
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Question 1
XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment*. What must be defined In order for the General Ledger Transfer process to execute without error?
A. revenue account
B. gain account
C. rounding account
D. expense account
E. suspense account
Question 2
A global company uses Oracle E-Business Suite Release 12 for its operations in the U.S. and Canada. The company is now adding Mexico to the Oracle E-Business Suite Release 12 Applications. As a system administrator, you need to set the MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org Access Control.
You set the MO: Operating Unit profile option at the _____level.
A. User
B. Application
C. Site
D. Responsibility
Question 3
Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12, (choose four}
A. Generate account code combinations,
B. Generate Inventory item numbers using item generator workflow,
C. Send notifications using Advanced Queuing,
D. Approve standard business documents,
E. Integrate with third party business systems that are not on a company network.
F. Automata business processes,
Question 4
Which statement best describes stages In the credit review process?
A. manually initiating a review by sending out malls to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval
B. initiating a credit review, data collection, data analysis, making and implementing the recommendations
C. defining a profile class, assigning it to customers, setting up the scoring model, and starting the workflow background process
D. manually reviewing customers' past billing and payment history, initiating discussions with customers, and implementing recommendations
Question 5
You are setting up Receivable Accounting Events in Subledger Accounting. Identify Event Entity.
A. Invoices
B. deposits
C. transactions
D. guarantees
E. chargebacks
Solutions:
| Question 1 Answer: E | Question 2 Answer: D | Question 3 Answer: A,C,E,F | Question 4 Answer: B | Question 5 Answer: C |
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