Difficulty and lack of time — the two things that sink most 1Z1-518 candidates. TestsDumps attacks both: Oracle EBS R12.1 Receivables Essentials questions designed for spare-time practice, current with the 2026 exam.
Oracle 1Z1-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Real Exam Qty: | 64 |
| Passing Score: | 60% |
| Available Languages: | English, Korean, Simplified Chinese, Japanese |
| Certificate Validity Period: | Valid for Oracle E-Business Suite 12 / 12.1; no fixed expiration |
| Exam Duration: | 120 minutes |
| Exam Price: | USD $245 (may vary by region/tax) |
| Exam Format: | Multiple Choice |
| Recommended Training: | E-Business Suite Financial Management Training R12 Oracle Receivables Management Fundamentals |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| 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: Receivables Overview & Setup | 20% | - System Setup
|
| Topic 2: Invoicing & Transactions | 25% | - Tax Processing
|
| Topic 3: E-Business Essentials | 15% | - Shared Entities and Integration
|
| Topic 4: Accounting & Period Close | 15% | - Subledger Accounting
|
| Topic 5: Receipts & Applications | 20% | - Receipt Handling
|
| Topic 6: Credit Management & Reporting | 5% | - Reports & Architecture
|
Everything You Ask About the 1Z1-518 Exam
The official fee is USD $245 (may vary by region/tax) per attempt, and the passing score is 60%. A failed attempt means paying the entire fee again — which makes the 100 practice questions from TestsDumps the cheaper rehearsal. Self-test until the pass mark feels routine, then book.
Your files arrive fast: successful payment triggers an automatic email within a minute, with instant download access and no installation limits — our 24/7 customer assistance handles anything still missing after 2 hours. And failure isn't the end: take the corresponding 1Z1-518 exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund processed within 7 days. Exclusions: exams within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. You can also choose to change to two other equal-value exam products free instead of the refund.
The Oracle EBS R12.1 Receivables Essentials blueprint spans 6 domains — among them E-Business Essentials (15%), Accounting & Period Close (15%), Invoicing & Transactions (25%). Weightings are the vendor's way of saying where points concentrate, so budget your time accordingly. The full outline above details every subtopic.
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Yes:
Courses teach; questions test. After finishing any training, run the 1Z1-518 practice questions from TestsDumps to verify what actually stuck.
No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials Since vendors revise eligibility rules, confirm the current requirements on the official exam page (official 1Z1-518 exam page) before registering.
Registration goes through the vendor's official channels:
The exam runs Online proctored or at authorized Pearson VUE test centers, so choose the arrangement that suits you when booking.
The Oracle EBS R12.1 Receivables Essentials is Oracle's official exam for the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification, at the Implementation Specialist level. It tests real professional knowledge and experience — that's why it's considered difficult, and why the credential means something.
You'll get 120 minutes for 64 questions. Lack of time sinks more candidates than lack of knowledge — so build your pacing now: set a per-question budget, practice flagging hard items, and run full timed sessions in the TestsDumps engine until the clock feels like an ally.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
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. Define Value Sets and assign them to Segments.
- B. Define Segments in the Accounting Flexfield structure.
- C. Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.
- D. The Key Flexfield Segments have to be enabled and displayed.
- E. Qualify one of the Segments as the Balancing Segment.
Correct Answer: C 🗳️
Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice.
- A. earned discount
- B. adjustment
- C. miscellaneous cash
- D. unearned discount
Correct Answer: C 🗳️
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. calculating a credit score
- B. creating a case folder
- C. creating a credit application
- D. sending notifications to the credit scheduler
- E. creating a final credit recommendation
Correct Answer: B,C,D 🗳️
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing Segment" profile option? (Choose four.)
- A. discounts (both earned and unearned)
- B. credit memos
- C. adjustments
- D. debit memos
- E. invoices
- F. late charges
- G. activity applications (such as receipt write-off, short-term debt, and claims Investigation)
Correct Answer: A,C,F,G 🗳️
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
Identify two options that users can specify using Multi-Org preferences. (Choose two.)
- A. set up frequently accessed forms and webpages
- B. set up the default Operating Unit
- C. set up frequently accessed responsibilities
- D. set up date, currency, and number formats
- E. set up the access to a limited list of Operating Units
Correct Answer: B,E 🗳️
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