Exam Name: Oracle EBS R12.1 Receivables Essentials
Certification Provider: Oracle
Corresponding Certification: Other Oracle Certification
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Instant Download Oracle : 1Z1-518 Questions & Answers as PDF & Test Engine
Updated: Oct 21, 2026
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Oracle 1Z1-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Exam Format: | Multiple Choice |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | Not specified |
| Available Languages: | English |
| Passing Score: | 70% |
| Related Certifications: | Oracle E-Business Suite R12 Financials Oracle E-Business Suite R12 General Ledger Oracle Financials Implementation Specialist |
| Exam Price: | $245 USD |
| Real Exam Qty: | 60-70 |
| Recommended Training: | Oracle University EBS R12 Receivables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or Pearson VUE test center |
| Pre Condition: | Recommended knowledge of Oracle E-Business Suite Financials fundamentals and Accounts Receivable processes. |
| Official Syllabus URL: | https://education.oracle.com/certification |
Oracle 1Z1-518 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transactions Management | - Credit Memos and Adjustments - Invoice Creation and Processing |
| Topic 2: Receipts Processing | - Manual and Automatic Receipts - Lockbox Processing |
| Topic 3: Accounting and Reconciliation | - Receivables Accounting - Subledger Accounting Integration |
| Topic 4: Reporting and Period Close | - Period End Closing Activities - Standard Receivables Reports |
| Topic 5: Receivables Setup | - Transaction Types and Transaction Sources - System Options and Profile Options |
What to Know Before Buying Oracle EBS R12.1 Receivables Essentials
Oracle Certification Registration: register for 1Z1-518
Recommended knowledge of Oracle E-Business Suite Financials fundamentals and Accounts Receivable processes.
- Receivables Setup ()
- Receipts Processing ()
- Transactions Management ()
Allocate study time in proportion to each topic's weight.
The 1Z1-518 exam has 60-70 questions with a 90 minutes-minute time limit. Practicing under the same constraints on ITCertMagic builds the pacing habits you will need on test day.
The PC engine installs on your computer and simulates the real exam scenario with timed tests and performance marking. The online engine runs in your browser, needs no installation, works on most devices, and is often the more stable option when you switch machines frequently.
Oracle University EBS R12 Receivables Training: Visit official page
A passing result on 1Z1-518 requires 70%, and the official exam fee is $245 USD. Knowing both numbers upfront helps you budget your study time and money realistically.
The package includes 100 practice questions for the 1Z1-518 exam, covering the current Oracle EBS R12.1 Receivables Essentials objectives with verified answers.
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Oracle EBS R12.1 Receivables Essentials Sample Questions:
Select two features regarding the completion of a successful customer merge in Oracle Receivables that support ongoing customer data cleansing efforts after go-live. (Choose two.)
- A. Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.
- B. Customer merge activity can be reversed after the merge process.
- C. Duplicate parties are re pointed to the surviving party after the customer merge process.
- D. Duplicate customers are repointed to the surviving customer after the customer merge process.
- E. Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process.
- F. Bank details for the merge-from customer remains available after the merge process.
Correct Answer: D,E 🗳️
Select four values that default from profile classes In Oracle Accounts Receivable.
(Choose four.)
- A. statement cycle
- B. currency
- C. legal entity
- D. business purpose
- E. payment terms
- F. credit classification
Correct Answer: A,B,E,F 🗳️
During the cutover phase of a project to Implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.
- A. The Key Flexfield Segments have to be enabled and displayed.
- B. Define Value Sets and assign them to Segments.
- C. Define Segments in the Accounting Flexfield structure.
- D. Qualify one of the Segments as the Balancing Segment.
- E. Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.
Correct Answer: E 🗳️
The client entered a miscellaneous receipt by mistake; it was posted to General Ledger.
Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
- A. Carry out a debit memo reversal of the miscellaneous receipt.
- B. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
- C. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
- D. Carry out a standard reversal of the miscellaneous receipt.
- E. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
Correct Answer: A 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
Select four processes that are facilitated by the credit management workflow. (Choose four.)
- A. implementing credit decisions for organizations
- B. analyzing customer account credit data for Individuals
- C. gathering organization account credit data
- D. analyzing prospect credit data
- E. implementing credit decisions for individuals
- F. gathering prospect credit data
Correct Answer: A,C,D,F 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
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