Exam Name: Oracle EBS R12.1 Receivables Essentials
Certification Provider: Oracle
Corresponding Certification: Other Oracle Certification
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Updated: Oct 21, 2026
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Oracle 1Z1-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Available Languages: | Simplified Chinese, English, Japanese, Korean |
| Certificate Validity Period: | Valid for Oracle E-Business Suite 12 / 12.1; no fixed expiration |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 64 |
| Exam Format: | Multiple Choice |
| Exam Price: | USD $245 (may vary by region/tax) |
| Recommended Training: | R12 Oracle Receivables Management Fundamentals E-Business Suite Financial Management Training |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| E-Business Essentials | 15% | - Multi-Org Fundamentals
|
| Invoicing & Transactions | 25% | - Process Invoices
|
| Accounting & Period Close | 15% | - Period Closing
|
| Receivables Overview & Setup | 20% | - Customer Management
|
| Receipts & Applications | 20% | - Implement Receipts
|
| Credit Management & Reporting | 5% | - Credit Management Overview
|
Before the Oracle EBS R12.1 Receivables Essentials: Questions Worth Asking
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The Oracle EBS R12.1 Receivables Essentials syllabus spans 6 domains, headlined by Accounting & Period Close (15%), Invoicing & Transactions (25%), and E-Business Essentials (15%). The full weighted outline is in the syllabus section above — our materials strictly follow it, and so should your study plan.
For the Oracle EBS R12.1 Receivables Essentials, Oracle recommends these training resources:
Training courses teach the material; repeated practice makes it stick. Add 100 practice questions from NewPassLeader to either option and key knowledge moves from short-term memory to exam-ready reflex.
The 1Z1-518 exam — formally the Oracle EBS R12.1 Receivables Essentials — is Oracle's certification exam for validating professional skills with its technologies; passing it earns the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification, a Implementation Specialist-level credential. It is popular among job seekers for a simple reason: employers trust vendor-issued proof of skill.
You can book the Oracle EBS R12.1 Receivables Essentials through these official channels:
One scheduling note: the 1Z1-518 exam is delivered Online proctored or at authorized Pearson VUE test centers — keep that in mind when choosing your session.
The 1Z1-518 exam gives you 64 questions to complete within 120 minutes. That pacing is tighter than it looks on paper, and untimed practice will not reveal it. Rehearse with the NewPassLeader Windows software or online engine in timed mode — repeating full-length mocks until your rhythm holds is what turns preparation time into passing margin.
Passing requires 60%, and official registration costs USD $245 (may vary by region/tax). Remember the fee buys one attempt only — a retake is billed in full again. The budget-friendly approach is to measure yourself first: work through 100 practice questions at NewPassLeader under timed conditions until you clear the passing mark consistently, and only then pay for the seat.
No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials
Vendor policies change from time to time, so before scheduling, confirm the current criteria on the official Oracle exam page.
Yes — NewPassLeader offers a free PDF demo of the 1Z1-518 practice questions so you can evaluate the content quality and verified answers before paying anything. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?
- A. Ledger
- B. Operating Unit
- C. Business Group
- D. Balancing Entity
- E. Legal Entity
Correct Answer: E 🗳️
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. creating a credit application
- C. creating a final credit recommendation
- D. creating a case folder
- E. calculating a credit score
Correct Answer: A,B,D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ Corp.
needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.
- A. Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option.
- B. Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.
- C. It is not possible to add additional Operating Units.
- D. Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
- E. Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
Correct Answer: A 🗳️
Identify two correct statements about Oracle Receivables. (Choose two.)
- A. Receipt accounting can be transferred after the receipts are entered and saved.
- B. Receivables transactions cannot be changed after they are printed.
- C. Transfer to General Ledger can transfer transaction accounting entries after the transactions are entered and saved.
- D. AutoAccounting is only used for the imported transactions.
- E. Errors in the AutoInvoice are sent to the Interface Exceptions table.
Correct Answer: A,E 🗳️
Identify two options that users can specify using Multi-Org preferences. (Choose two.)
- A. set up frequently accessed responsibilities
- B. set up date, currency, and number formats
- C. set up the access to a limited list of Operating Units
- D. set up the default Operating Unit
- E. set up frequently accessed forms and webpages
Correct Answer: C,D 🗳️
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