Preparation works best when the material fits both your schedule and your budget. CertkingdomPDF is built around that balance for the Oracle EBS R12.1 Receivables Essentials exam, delivering 100 verified practice questions in three formats at a price kept reasonable on purpose.
Oracle 1Z1-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Available Languages: | Korean, Japanese, English, Simplified Chinese |
| Real Exam Qty: | 64 |
| Passing Score: | 60% |
| Exam Price: | USD $245 (may vary by region/tax) |
| Certificate Validity Period: | Valid for Oracle E-Business Suite 12 / 12.1; no fixed expiration |
| Exam Format: | Multiple Choice |
| Exam Duration: | 120 minutes |
| Recommended Training: | E-Business Suite Financial Management Training R12 Oracle Receivables Management Fundamentals |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or at authorized Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 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 | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting & Period Close | 15% | - Subledger Accounting
|
| Topic 2: Invoicing & Transactions | 25% | - AutoInvoice
|
| Topic 3: E-Business Essentials | 15% | - Multi-Org Fundamentals
|
| Topic 4: Credit Management & Reporting | 5% | - Credit Management Overview
|
| Topic 5: Receipts & Applications | 20% | - Receipt Handling
|
| Topic 6: Receivables Overview & Setup | 20% | - Oracle Receivables Process Overview
|
1Z1-518 Exam FAQs
The Oracle EBS R12.1 Receivables Essentials exam requires a score of 60% to pass, and the official registration fee is USD $245 (may vary by region/tax). Planning around both numbers helps you set a realistic budget and study schedule.
We believe useful study material should be accessible to every candidate, whatever their budget. That is why our prices are kept reasonable, why a free demo is open to everyone, and why discounts run from time to time — quality preparation should never be a privilege reserved for the few.
This package includes 100 practice questions for the Oracle EBS R12.1 Receivables Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
You can contact our customer service online or describe your problem by email, and you will receive a reply with a solution as quickly as possible. Whether your question is about purchasing, downloading, or using the material, our staff treats your time as a priority and works the issue through with you until it is resolved.
You can register for the Oracle EBS R12.1 Receivables Essentials exam through the official channels:
Many candidates combine practice questions with official training. Recommended options include:
The Oracle EBS R12.1 Receivables Essentials exam contains 64 questions, and you will have 120 minutes minutes to complete them. Practicing under the same time pressure makes the real exam feel like a rehearsal.
No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials
You can confirm the current eligibility requirements on the official 1Z1-518 exam page before you register.
The Oracle EBS R12.1 Receivables Essentials practice questions are organized around the official exam objectives. Key topics include:
- Credit Management & Reporting (5%)
- Invoicing & Transactions (25%)
- E-Business Essentials (15%)
Targeted practice against these topics is far more efficient than unfocused reading.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Identify three purposes for which transaction types can be used. (Choose three.)
- A. to record the accounting flexfield value that would be used for the receivable account for transactions
- B. to set whether transactions affect the Accounts Receivable (AR) customer balances
- C. to set transaction numbers to be either assigned automatically or entered manually for transactions
- D. to record the accounting flexfield value that would be used for the cash account for transactions
- E. to set whether AutoInvoice validates transactions using IDs or values
- F. to record how cash can be applied to transactions
Correct Answer: A,B,F 🗳️
You have logged In to the Oracle E-Business Suite Release 12 Instance and accessed your worklist. You see four FYI notifications in your default Worklist view. You opened the first notification and clicked the "OK" button after reviewing the content.
Identify three things that can happen after you return to your worklist. (Choose three.)
- A. You can view the first notification by choosing the "All Notifications" view from your worklist.
- B. Status of the first notification has been updated to "Closed."
- C. You see four notifications in your worklist.
- D. Status of the first notification has been updated to "Delete."
- E. You can view the first notification by choosing the "FYI Notifications" view from your worklist.
- F. You see three notifications in your worklist.
Correct Answer: A,B,F 🗳️
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. Request deactivation of responsibility
- B. Request additional access to the applications
- C. Request reports to be added to request set.
- D. Obtain new user accounts.
- E. Reset passwords.
Correct Answer: B,D,E 🗳️
A user is reconciling transaction balances in the closing process.
Why would the user run the Invoice Exceptions Report?
- A. to identify unposted transactions
- B. to Identify AutoInvoice validation errors
- C. to Identify order lines with workflow stuck
- D. to identify order lines with a back order credit hold
- E. to identify transactions that do not appear In the Transaction Register
- F. to identify transactions that do not appear In the Aging report
Correct Answer: F 🗳️
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ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle Information associated with the asset category "Vehicle." Identify two correct statements (Choose two.)
- A. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module.
- B. Only the Asset Category Key Flexfield is associated with tables In the Oracle Assets module.
- C. The Asset Category Flexfield is owned by the Oracle Assets module.
- D. The setting up of the Descriptive Flexfield is mandatory.
Correct Answer: A,C 🗳️
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