Every unsuccessful attempt at the 1Z0-518 exam costs another full registration fee, not to mention weeks of lost momentum. Before risking that, candidates throughout 2026 are validating their readiness with the Oracle EBS R12.1 Receivables Essentials practice questions from ActualCollection.
Oracle 1Z0-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Exam Price: | USD $245 (may vary by region/tax) |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 64 |
| Passing Score: | 60% |
| Certificate Validity Period: | Valid for Oracle E-Business Suite 12 / 12.1; no fixed expiration |
| Exam Format: | Multiple Choice |
| Available Languages: | Simplified Chinese, English, Japanese, Korean |
| Recommended Training: | R12 Oracle Receivables Management Fundamentals E-Business Suite Financial Management Training |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| 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 1Z0-518 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing & Transactions | 25% | - Process Invoices
|
| Topic 2: Receivables Overview & Setup | 20% | - Customer Management
|
| Topic 3: Credit Management & Reporting | 5% | - Credit Management Overview
|
| Topic 4: Receipts & Applications | 20% | - Implement Receipts
|
| Topic 5: E-Business Essentials | 15% | - Shared Entities and Integration
|
| Topic 6: Accounting & Period Close | 15% | - Subledger Accounting
|
Oracle 1Z0-518 Certification Exam Q&A
Oracle EBS R12.1 Receivables Essentials is an official Oracle exam, registered under the code 1Z0-518. A passing score earns you the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification, positioned at the Implementation Specialist level. Because Oracle designs its exams around real job tasks, holding this certification signals practical skill rather than memorized theory.
Candidates face 64 questions inside a 120 minutes window on the Oracle EBS R12.1 Receivables Essentials exam. That ratio leaves little slack, which is why pacing deserves as much practice as the content itself. Learn to budget your minutes, park stubborn questions instead of wrestling them, and rehearse under a real clock: a few timed runs in the ActualCollection test engine will make the official time limit feel routine rather than threatening.
The passing bar for Oracle EBS R12.1 Receivables Essentials is set at 60%, and registering for the exam officially costs USD $245 (may vary by region/tax). There is no reduced price for a second try: fail, and you pay USD $245 (may vary by region/tax) in full again. That makes honest self-testing the cheapest insurance available, so hold off on booking until your ActualCollection practice scores sit clearly above the passing line, attempt after attempt.
No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials
Vendor policies are revised from time to time, so double-check the eligibility details before registering on the official exam page.
Sign-up for the Oracle EBS R12.1 Receivables Essentials exam is handled through the official registration channels listed here.
One practical detail: the exam is delivered Online proctored or at authorized Pearson VUE test centers, so plan your logistics accordingly.
Oracle recommends the following training resources for candidates working toward Oracle EBS R12.1 Receivables Essentials.
Training gives you the theory, but repetition locks it in. Pair any course with the 100 practice questions in the ActualCollection 1Z0-518 package and you will know exactly how each topic shows up on exam day.
Absolutely. A free PDF demo of the Oracle EBS R12.1 Receivables Essentials questions is available at ActualCollection, so you can inspect the quality and formatting before any money changes hands. Once you buy, updates are free for 365 days, and when that period runs out you can extend the update service at 50% off the regular price.
ActualCollection offers a 100% money-back guarantee with specific conditions. If you take the Oracle EBS R12.1 Receivables Essentials exam within 60 days of purchase and fail, you may claim a full refund, provided the exam matches your product. Sitting the exam within 3 days of purchase disqualifies a claim, as do downloaded-but-unused products, free materials, and expired orders; the candidate name must also match the payer name. To file, submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the claim is processed within 7 days. If you prefer, you can skip the refund and instead receive two other exam products of equal value at no charge while keeping the update service on your original purchase.
As for delivery: it is immediate. Your files become downloadable the moment payment completes and are also emailed to you within one minute. If nothing shows up within 2 hours, contact customer service. You may install the software on an unlimited number of computers.
Oracle EBS R12.1 Receivables Essentials is divided into 6 official domains. Among the headline areas are Credit Management & Reporting (5%), Accounting & Period Close (15%), and Invoicing & Transactions (25%). Scroll up to the exam topics section for the full breakdown, and use it as a checklist: any line you cannot confidently explain deserves another round of practice.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Question 1
Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing Segment" profile option? (Choose four.)
A. adjustments
B. activity applications (such as receipt write-off, short-term debt, and claims Investigation)
C. discounts (both earned and unearned)
D. debit memos
E. credit memos
F. invoices
G. late charges
Question 2
Identify the profile option that Is required to enable Multi-Org Access Control for multiple Operating Units.
A. HR: User Type
B. MO: Security Profile
C. MO: Operating Unit
D. MO: Default Operating Unit
E. HR: Business Group
Question 3
What are the three elements involved in submitting a concurrent request? (Choose three.)
A. selecting the request or request set to be submitted
B. providing completion option
C. defining a submission schedule
D. selecting Operating Unit
E. selecting report language
Question 4
XYZ Corp. has operations In the U.S. and Canada. Within Canada, it has two separate Divisions due to Statutory requirements: one in Quebec and another in Ontario.
How would you define the organization structure for XYZ Corp. from the Information given above?
A. three Ledgers, three Legal Entities, and three Operating Units
B. two Ledgers, three Legal Entities, and two Operating Units
C. two Ledgers, three Legal Entitles, and three Operating Units
D. two Ledgers, two Legal Entitles, and two Operating Units
E. two Ledgers, two Legal Entitles, and three Operating Units
Question 5
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 standard reversal of the miscellaneous receipt.
B. Create a receivable activity adjustment for the reversal 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 debit memo reversal of the miscellaneous receipt.
E. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
Solutions:
| Question 1 Answer: A,B,C,G | Question 2 Answer: B | Question 3 Answer: A,B,C | Question 4 Answer: C | Question 5 Answer: D |
Ellen 
Ferdinand 
Coral 
Octavia 
Crystal 
Kirk 
Alva 
Douglas 
Magee 
Julie 
