Randomized questions, a countdown clock, score history after every attempt: the Actual4Exams test engines turn Oracle EBS R12.1 Receivables Essentials practice into a rehearsal of the real 1Z1-518 experience, weak spots included.
Oracle 1Z1-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Exam Price: | USD $245 (may vary by region/tax) |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Valid for Oracle E-Business Suite 12 / 12.1; no fixed expiration |
| Real Exam Qty: | 64 |
| Available Languages: | Korean, English, Simplified Chinese, Japanese |
| Recommended Training: | R12 Oracle Receivables Management Fundamentals E-Business Suite Financial Management Training |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| 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 |
|---|---|---|
| Topic 1: Invoicing & Transactions | 25% | - AutoInvoice
|
| Topic 2: Accounting & Period Close | 15% | - Subledger Accounting
|
| Topic 3: Credit Management & Reporting | 5% | - Credit Management Overview
|
| Topic 4: E-Business Essentials | 15% | - Multi-Org Fundamentals
|
| Topic 5: Receipts & Applications | 20% | - Receipt Handling
|
| Topic 6: Receivables Overview & Setup | 20% | - System Setup
|
1Z1-518 Exam Questions Answered: Oracle Candidates' FAQ
Oracle EBS R12.1 Receivables Essentials is an official exam run by Oracle under exam code 1Z1-518. Passing it awards the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification, which sits at the Implementation Specialist tier. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle EBS R12.1 Receivables Essentials exam gives you 120 minutes to work through 64 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle EBS R12.1 Receivables Essentials is USD $245 (may vary by region/tax), and 60% is what passing takes. The uncomfortable part: retakes cost the full USD $245 (may vary by region/tax) again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
Oracle EBS R12.1 Receivables Essentials registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Online proctored or at authorized Pearson VUE test centers.
Yes, Oracle points Oracle EBS R12.1 Receivables Essentials candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 100 items in the Actual4Exams 1Z1-518 package convert course knowledge into exam-day scoring ability.
It is. Actual4Exams publishes a free PDF demo of the Oracle EBS R12.1 Receivables Essentials material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Oracle EBS R12.1 Receivables Essentials exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
Delivery takes about a minute. Files unlock for instant download at payment and are emailed to you automatically; if 2 hours pass with nothing received, check spam and contact customer service. There is no installation limit, so the test engine can live on every device you own, phone included.
Oracle EBS R12.1 Receivables Essentials breaks down into 6 official domains, led by Invoicing & Transactions (25%), Accounting & Period Close (15%), and E-Business Essentials (15%). You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard about the Tax Reporting Ledger and wants to know which subledger modules are used by the report. Identify three applications that can be reported by the Tax Reporting Ledger.
(Choose three.)
- A. General Ledger
- B. Receivables
- C. Cash Management
- D. Order Management
- E. Payables
- F. Treasury
- G. Purchasing
The organization that Receivables uses to validate items is set up using______.
- A. the AR: Allow Manual Invoice Lines profile option
- B. the AR: Item Validation Organization profile option
- C. the AR: Items Flexfield Mode profile option
- D. item validation organization In the OM Parameters window
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
ABC Corp. uses Orade E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.
Hon can ABC Corp. ensure that customers view only their individual order statuses?
- A. by excluding attributes for individual customers
- B. by assigning a separate attribute value for INTERBNAL_CONTACT_ID
- C. by securing attributes for each customer
- D. by assigning the same attribute value for CUSTOMER_CONTACT_ID
Identify three standard views that you can access from the Notification Worklist of Oracle Workflow Self-Service Web pages in Oracle E-Business Suite Release 12. (Choose three.)
- A. Rejected Notifications
- B. Notifications from Me
- C. To Do Notifications
- D. Open Notifications
- E. Closed Notifications
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