Exam Name: Oracle EBS R12.1 Receivables Essentials
Certification Provider: Oracle
Corresponding Certification: Other Oracle Certification
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Updated: Oct 28, 2026
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Oracle 1Z1-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Certificate Validity Period: | Not specified |
| Available Languages: | English |
| Passing Score: | 70% |
| Real Exam Qty: | 60-70 |
| Related Certifications: | Oracle Financials Implementation Specialist Oracle E-Business Suite R12 Financials Oracle E-Business Suite R12 General Ledger |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle University EBS R12 Receivables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or Pearson VUE test center |
| Pre Condition: | Recommended knowledge of Oracle E-Business Suite Financials fundamentals and Accounts Receivable processes. |
| Official Syllabus URL: | https://education.oracle.com/certification |
Oracle 1Z1-518 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Reconciliation | - Receivables Accounting - Subledger Accounting Integration |
| Topic 2: Reporting and Period Close | - Standard Receivables Reports - Period End Closing Activities |
| Topic 3: Receipts Processing | - Manual and Automatic Receipts - Lockbox Processing |
| Topic 4: Receivables Setup | - Transaction Types and Transaction Sources - System Options and Profile Options |
| Topic 5: Transactions Management | - Invoice Creation and Processing - Credit Memos and Adjustments |
Practical Answers About the Oracle EBS R12.1 Receivables Essentials Exam
The Oracle EBS R12.1 Receivables Essentials exam runs 90 minutes and contains 60-70 questions. That ratio is the real exam challenge: knowing the content is necessary, but pacing is what finishes it. Rehearse with full-length timed sessions in the ExamPrepAway test engine, and treat your pacing plan as seriously as your study plan.
Yes — ExamPrepAway provides a free demo of the Oracle EBS R12.1 Receivables Essentials questions and answers, available for download as a reference before you decide. After purchase, 365 days of free updates are included; once the year ends, you can extend the update service at a 50% discount from your member zone.
Delivery is quick and easy: two steps finish your order, and your 1Z1-518 product is emailed to your mailbox within one minute of payment — then just download the attachment. If nothing arrives within 2 hours, check spam and contact us for an immediate resend. On failure, the refund policy is specific: sit the corresponding 1Z1-518 exam within 60 days of purchase, and a fail qualifies you for a full refund — submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam, and the refund completes within 7 days. Excluded: attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders — the candidate name must also match the payer name. Prefer to continue studying? Exchange your product for two free exam products of equal value, with update service kept on the original purchase.
Recommended knowledge of Oracle E-Business Suite Financials fundamentals and Accounts Receivable processes. These rules are set by Oracle and can change, so confirm the current requirements on the official exam page: https://education.oracle.com/certification before registering for the Oracle EBS R12.1 Receivables Essentials exam.
The 1Z1-518 exam is Oracle's official certification test, and passing it awards the Oracle E-Business Suite R12 Financials / Receivables credential — a certification at the Professional level. Its career value is simple: certified professionals are the first shortlisted for better roles and promotions, which is why candidate numbers keep climbing. It also connects to Oracle E-Business Suite R12 Financials, Oracle E-Business Suite R12 General Ledger, Oracle Financials Implementation Specialist, extending its value across a wider credential path.
Registration goes through Oracle's official channels:
The exam itself is delivered via Online proctored or Pearson VUE test center, so factor that into your scheduling.
The Oracle EBS R12.1 Receivables Essentials syllabus spans 5 knowledge areas. The heaviest are Reporting and Period Close, Transactions Management, Receivables Setup. Match your study time to those weights — the full outline is listed in the section above.
Each Oracle EBS R12.1 Receivables Essentials attempt costs $245 USD, and the pass mark is 70%. A retake bills the full fee again, so the financially smart move is arriving overprepared. Use ExamPrepAway practice questions until your timed scores clear 70% comfortably, then book the 1Z1-518 exam once.
Yes — these are the vendor's recommended training options:
Training builds the base; the 100 practice questions for the 1Z1-518 exam from ExamPrepAway show whether it holds up when the clock is running.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
During the cutover phase of a project to Implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.
- A. The Key Flexfield Segments have to be enabled and displayed.
- B. Qualify one of the Segments as the Balancing Segment.
- C. Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.
- D. Define Segments in the Accounting Flexfield structure.
- E. Define Value Sets and assign them to Segments.
Correct Answer: C 🗳️
To properly associate one transaction type with another In Receivables, you have to define transact/on types In a specific order. Identify the correct order.
- A. Invoice, debit memo, credit memo
- B. debit memo, credit memo, invoice
- C. credit memo, invoice, debit memo
- D. credit memo, debit memo, invoice
- E. invoice, credit memo, debit memo
- F. debit memo, invoice, credit memo
Correct Answer: C 🗳️
Organizations have unique credit policies that aid for managing their collections and establishing relationships with customers.
Describe the two dimensions on which Oracle Credit Management is based. (Choose two.)
- A. various analysis of prior billing period and receipt history of customers
- B. various customer credit classifications
- C. various analysis of customers on the basis of the aging of their outstanding balances
- D. various credit review types identified by collectors
Correct Answer: B,D 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
Identify the two benefits of using Multi-Org Access Control. (Choose two.)
- A. View asset Information across multiple asset books.
- B. View Consolidated requisitions across Operating Units using a single responsibility
- C. Submit and view data across different Ledgers using a single responsibility.
- D. Restrict access to users based on their Quantization assignments.
- E. Enter Payables Invoices for different Operating Units using a single responsibility.
Correct Answer: B,E 🗳️
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. A debit memo for an Invoice and the Invoice itself were submitted In the same batch tr\6 the debit memo Is selected first.
- B. An adjustment update of an old Invoice Is Included In this batch.
- C. The General Ledger (GL) code combination 10 failed the cross validation rules.
- D. The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.
- E. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit memo Is selected first.
Correct Answer: E 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
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