PDF Version DemoThree versions, one decision: the Oracle EBS R12.1 Receivables Essentials package from ActualPDF comes as a budget-friendly printable PDF, a Windows software engine that flags your mistakes for re-practice, and an online version for any operating system. All carry the same 100 1Z1-518 questions.
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 locale) |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Certificate Validity Period: | Certification validity as per Oracle recertification policy (may require current version upgrade) |
| 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 |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Real Exam Qty: | 64 |
| Passing Score: | 60% |
| 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 1Z1-518 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| E-Business Suite Essentials | - Navigation and R12 Oracle Applications
|
| Core Receivables Processes | - Receipts and Credits
|
| Operational and Financial Processes | - Period Closing and Reporting
|
| Receivables Configuration and Setup | - Flexfields and Multi-Org Model
|
1Z1-518 Exam FAQ: Before You Book Your Seat
Oracle EBS R12.1 Receivables Essentials is an official Oracle exam, listed under exam code 1Z1-518. 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 Operational and Financial Processes, E-Business Suite Essentials, and Core Receivables Processes. 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:
Question 1
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. end-to-end integration
B. global
C. Business Intelligence
D. rapid implementation
E. self-service (HTML/JSPs)
F. mobile interface
Question 2
Which three statements are true about modifying flexfield values? (Choose three.)
A. The effective dates for a value can be limited.
B. The value description can be changed.
C. The values cannot be disabled.
D. The values cannot be modified after they are defined.
E. The values can be deleted after they are defined.
Question 3
How many data source views can you register for the Lines data source in Bill Presentment Architecture?
A. one
B. five
C. seven
D. nine
Question 4
Company X has three Operating Units: A, B, and C, Each Operating Units has the MO: Security Access profile option called ABC Security assigned, Operating Units A has both MO: Operating Units profile option and the MO: Default Operating Units profile option assigned to it, Which statement is true?
A. The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.
B. Paul can create transactions for A, B, and C Operating Units.
C. Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.
D. The profile option did not include Operating Unit B and Operating Unit C due to an error by system administrator.
E. All transactions created by Paul are automatically assigned to Operating Units A.
Question 5
Your client has set up Oracle Lease Management (OLM) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully completed by Oracle Workflow in OCM without manual intervention? (Choose three.)
A. sending notifications to the credit scheduler
B. calculating a credit score
C. creating a case folder
D. creating a final credit recommendation
E. creating a credit application
Solutions:
| Question 1 Answer: C,E,F | Question 2 Answer: A,B,D | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: A,C,E |
