Exam Name: Oracle EBS R12.1 Receivables Essentials
Certification Provider: Oracle
Corresponding Certification: Other Oracle Certification
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- Total Questions: 100
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Knowing the subject is only part of 1Z0-518 preparation; applying it under time limits is another. In 2026, Actual4dump test engines let you practice Oracle EBS R12.1 Receivables Essentials questions in timed modes and review your progress across the 100-question set.
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% |
| Available Languages: | English |
| Related Certifications: | Oracle EBS R12.1 General Ledger Essentials Oracle EBS R12.1 Payables Essentials Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Real Exam Qty: | 64 |
| Exam Price: | USD $245 (may vary by locale) |
| 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:
| Section | Objectives |
|---|---|
| Core Receivables Processes | - Receipts and Credits
|
| Operational and Financial Processes | - Period Closing and Reporting
|
| Receivables Configuration and Setup | - Workflow, Alerts and Integration
|
| E-Business Suite Essentials | - Navigation and R12 Oracle Applications
|
Frequently Asked Questions for the Oracle 1Z0-518 Exam
The 1Z0-518 exam, Oracle EBS R12.1 Receivables Essentials, assesses whether a candidate can apply Oracle knowledge to the skills measured by this credential. It is associated with the Other Oracle Certification certification. The certification is positioned at the Specialist level. Related credentials include 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.
The 1Z0-518 exam includes 64 questions and allows 120 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for Oracle EBS R12.1 Receivables Essentials is 60%, and the official exam fee is USD $245 (may vary by locale). A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 100 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for Oracle EBS R12.1 Receivables Essentials is: Recommended hands-on experience with Oracle E-Business Suite R12 Receivables and foundational training in EBS Financials Before registering, review the eligibility details on the official exam page to confirm the requirements.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the Oracle EBS R12.1 Receivables Essentials practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
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The published Oracle EBS R12.1 Receivables Essentials outline contains 4 major domains. The opening domains include:
- Operational and Financial Processes (official weight not provided)
- E-Business Suite Essentials (official weight not provided)
- Receivables Configuration and Setup (official weight not provided)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Question 1
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. A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit memo Is selected first.
C. The General Ledger (GL) code combination 10 failed the cross validation rules.
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.
Question 2
Company ABC is implementing Oracle User Management (OUM). It has decided to implement the Self Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)
A. Obtain new user accounts.
B. Request reports to be added to request set.
C. Reset passwords.
D. Request additional access to the applications
E. Request deactivation of responsibility
Question 3
Identify two options that users can specify using Multi-Org preferences. (Choose two.)
A. set up the access to a limited list of Operating Units
B. set up frequently accessed forms and webpages
C. set up date, currency, and number formats
D. set up the default Operating Unit
E. set up frequently accessed responsibilities
Question 4
How many data source views can you register for the Lines data source in Bill Presentment Architecture?
A. five
B. seven
C. one
D. nine
Question 5
A global company uses Oracle E-Business Suite Release 12 for its operations in the U.S. and Canada. The company is now adding Mexico to the Oracle E-Business Suite Release 12 Applications. As a system administrator, you need to set the MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org Access Control.
You set the MO: Operating Unit profile option at the _____level.
A. Site
B. Application
C. User
D. Responsibility
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,C,D | Question 3 Answer: A,D | Question 4 Answer: C | Question 5 Answer: D |
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