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Instant Download Oracle : 1Z0-518 Questions & Answers as PDF & Test Engine

1Z0-518
  • Exam Code: 1Z0-518
  • Exam Name: Oracle EBS R12.1 Receivables Essentials
  • Updated: Nov 07, 2026
  • No. of Questions: 100 Questions and Answers
  • Download Limit: Unlimited
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Pick your medium: the Oracle EBS R12.1 Receivables Essentials package from Lead2Passed comes as a printable PDF, a Windows desktop test engine, and an online engine for any browser, each carrying the same 1Z0-518 practice questions.

Oracle 1Z0-518 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle E-Business Suite R12.1 Receivables Essentials
Exam Number:1Z0-518
Exam Format:Multiple Choice Questions (MCQ)
Exam Price:USD $245 (may vary by locale)
Available Languages:English
Exam Duration:120 minutes
Real Exam Qty:64
Passing Score:60%
Related Certifications:Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables
Oracle EBS R12.1 Payables Essentials
Oracle EBS R12.1 General Ledger Essentials
Certificate Validity Period:Certification validity as per Oracle recertification policy (may require current version upgrade)
Sample Questions: DOWNLOAD DEMO
Exam Way:Computer-based testing at Oracle authorized testing centers or via Oracle online proctored delivery
Pre Condition:Recommended hands-on experience with Oracle E-Business Suite R12 Receivables and foundational training in EBS Financials
Official Syllabus URL:https://education.oracle.com/oracle-e-business-suite-r12-1-receivables-essentials/pexam_1Z0-518

Oracle 1Z0-518 Exam Syllabus Topics:

SectionObjectives
Topic 1: Core Receivables Processes- Receipts and Credits
  • 1. Chargebacks and credit management fundamentals
  • 2. Customer receipts and application methods
- Invoice Processing
  • 1. AutoInvoice usage and error handling
  • 2. Standard invoice creation and adjustments
Topic 2: Receivables Configuration and Setup- Flexfields and Multi-Org Model
  • 1. Multi-Org setup and access control
  • 2. Key and descriptive flexfields
- Workflow, Alerts and Integration
  • 1. Alert configuration and integration points
  • 2. Workflow basics in Receivables
Topic 3: Operational and Financial Processes- Period Closing and Reporting
  • 1. Accounting and revenue recognition basics
  • 2. Receivables period close tasks
- Order to Cash Lifecycle
  • 1. Order to cash flow overview
  • 2. Receivables within the business process
Topic 4: E-Business Suite Essentials- Navigation and R12 Oracle Applications
  • 1. Forms, menus, and data entry basics
  • 2. Log in, use responsibilities and navigation
- Introduction to Oracle R12 Architecture
  • 1. Integration and shared entities in EBS
  • 2. R12 E-Business Suite overview and benefits

What Candidates Ask About Oracle EBS R12.1 Receivables Essentials

Oracle EBS R12.1 Receivables Essentials is an official Oracle exam, registered under exam code 1Z0-518. Passing it grants the Other Oracle Certification certification, a credential at the Specialist level. It also relates to Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables, Oracle EBS R12.1 Payables Essentials, Oracle EBS R12.1 General Ledger Essentials, giving it value beyond a single title. Qualifications remain the quickest standardized proof of professional skill, and this one carries the vendor's own authority behind it.

The Oracle EBS R12.1 Receivables Essentials exam presents 64 questions across 120 minutes. Attention fades over long stretches, which is exactly why exam pacing deserves deliberate practice: short, focused timed sessions in the Lead2Passed test engine teach you to spend your sharpest minutes wisely, flag generously, and never let one question consume the time meant for five.

Official registration for Oracle EBS R12.1 Receivables Essentials costs USD $245 (may vary by locale), with 60% needed to pass. Retakes charge the same USD $245 (may vary by locale) in full, so the financially sound move is confirming readiness before you book. Use the Lead2Passed practice tests across several spaced sessions; a passing score earned once might be luck, but a passing score earned repeatedly is readiness.

Recommended hands-on experience with Oracle E-Business Suite R12 Receivables and foundational training in EBS Financials

Policies change, so confirm the current requirements before you register through the official exam page.

There is. Lead2Passed offers a free PDF demo of the Oracle EBS R12.1 Receivables Essentials questions so you can assess the material before paying. Once you buy, updates are free for 365 days, and after your product expires you can extend the update service at a 50% discount.

Lead2Passed backs your purchase with a 100% money-back guarantee under stated conditions. If you take the Oracle EBS R12.1 Receivables Essentials exam within 60 days of purchase and fail, you may claim a full refund, provided the exam corresponds to your product. Attempts taken within 3 days of purchase are ineligible, as are products downloaded but never used, free materials, and 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 processed within 7 days. Rather exchange than refund? You can receive two other exam products of equal value free and keep the update service on your original purchase.

Delivery is instant: files unlock for download at payment and are emailed to you within one minute. If nothing arrives within 2 hours, check spam and contact customer service. There is no limit on how many computers you may install the software on.

Oracle EBS R12.1 Receivables Essentials is structured into 4 official domains. The leading ones are Receivables Configuration and Setup, E-Business Suite Essentials, and Core Receivables Processes. The full outline is published above on this page; knowing exactly what the exam tests is the foundation every efficient study plan is built on.

Oracle EBS R12.1 Receivables Essentials Sample Questions:

BT Inc. Is Implementing Oracle Accounts Receivable to Interface with an external non-Oracle legacy billing system. The client wants Receivables to generate accounting entries, Instead of sending accounting data through the Interface.
Identify four setup items that are used by Receivables to generate the General Ledger (GL) code combinations.
(Choose four,)

  • A. customer bill-to site
  • B. transaction type
  • C. AutoAccounting
  • D. standard memo line
  • E. accounting rules
  • F. transaction source
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D  🗳️

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 assigning a separate attribute value for INTERBNAL_CONTACT_ID
  • B. by assigning the same attribute value for CUSTOMER_CONTACT_ID
  • C. by securing attributes for each customer
  • D. by excluding attributes for individual customers
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

The technical architecture In Oracle E-Business Suite Release 12 supports the business needs of the application. Select three technical features included in the technical architecture in Oracle E-Business Suite Release 12. (Choose three.)

  • A. self-service (HTML/JSPs)
  • B. Business Intelligence
  • C. rapid implementation
  • D. mobile interface
  • E. global
  • F. end-to-end integration
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing, Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash Management will be implemented. Select three business flows that would involve these products. (Choose three.)

  • A. Procure to Pay
  • B. Campaign to Order
  • C. Demand to Build
  • D. Project to Profit
  • E. Order to Cash
  • F. Click to Order
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

AutoLockbox execution employs a multistep process. These steps can be submitted individually or at the same time from the Submit lockbox Processing window.
Identify the correct sequential combination of steps that are executed white running the AutoLodcbox concurrent process In Oracle Receivables.

  • A. Import bank file, enter receipts, validate QuickCash
  • B. import bank file, validate data, post QuickCash
  • C. enter receipts. Import bank file, validate data, post QuickCash, apply receipts
  • D. enter receipts. Import bank file, validate data, post QuickCash
  • E. enter receipts, validate data, apply QuickCash
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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