PDF Version DemoFacing the 1Z0-518 exam without confidence usually means facing it without rehearsal. The Oracle EBS R12.1 Receivables Essentials practice questions at ActualPDF replace uncertainty with repetition, and in 2026 that remains the reliable formula.
Oracle 1Z0-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Passing Score: | 60% |
| Related Certifications: | Oracle EBS R12.1 General Ledger Essentials Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables Oracle EBS R12.1 Payables Essentials |
| Exam Price: | USD $245 (may vary by locale) |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Real Exam Qty: | 64 |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Certificate Validity Period: | Certification validity as per Oracle recertification policy (may require current version upgrade) |
| Sample Questions: |  |
| 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:
| Section | Objectives |
|---|---|
| Receivables Configuration and Setup | - Flexfields and Multi-Org Model
|
| E-Business Suite Essentials | - Introduction to Oracle R12 Architecture
|
| Operational and Financial Processes | - Period Closing and Reporting
|
| Core Receivables Processes | - Invoice Processing
|
1Z0-518 Exam FAQ: Before You Book Your Seat
Oracle EBS R12.1 Receivables Essentials is an official Oracle exam, listed under exam code 1Z0-518. A passing result earns you the Other Oracle Certification certification at the Specialist level. It also ties into 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, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 64 questions inside 120 minutes on the Oracle EBS R12.1 Receivables Essentials exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle EBS R12.1 Receivables Essentials requires 60%, and the official registration fee is USD $245 (may vary by locale). Retakes charge the full USD $245 (may vary by locale) again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
Recommended hands-on experience with Oracle E-Business Suite R12 Receivables and foundational training in EBS Financials
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Yes. ActualPDF provides a free download demo of the Oracle EBS R12.1 Receivables Essentials material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle EBS R12.1 Receivables Essentials exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, which works 7/24 and normally replies within two hours. Installation is unlimited across your computers.
The Oracle EBS R12.1 Receivables Essentials syllabus spans 4 domains, led by Receivables Configuration and Setup, Core Receivables Processes, and E-Business Suite Essentials. The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Select three statements that apply to IReceivables. (Choose three.)
- A. It is geared towards call centers, as well as credit and collections departments.
- B. It Is a Web-based self-service application.
- C. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow.
- D. It can be used to verify the status of Invoices and receipts.
Correct Answer: B,C,D 🗳️
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Your client has requirements to enter customers, suppliers, and remit-to addresses In country-specific formats for the United States, United Kingdom, and Ireland. Which are the three steps required to set up new flexible address formats in Oracle Applications? (Choose three.)
- A. creating address style lookup
- B. assigning address style to a specific country
- C. setting up the "Default Address" profile option
- D. setting up flexible address format in a descriptive flexfield
- E. creating flexible address code
Correct Answer: A,B,D 🗳️
Identify two types of regions In Daily Business Intelligence, (Choose two.)
- A. menu
- B. graph
- C. report
- D. table
- E. folder
Correct Answer: B,D 🗳️
After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?
- A. one
- B. unlimited
- C. nine
- D. three
Correct Answer: A 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
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. The General Ledger (GL) code combination 10 failed the cross validation rules.
- B. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit memo Is selected first.
- C. A debit memo for an Invoice and the Invoice itself were submitted In the same batch tr\6 the debit memo Is selected first.
- D. An adjustment update of an old Invoice Is Included In this batch.
- E. The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.
Correct Answer: B 🗳️
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