First-hand information about real test changes is what separates a current question bank from a stale one. TestPassed experts track those changes, and every 2026 purchase includes 365 days of free updates to the Oracle EBS R12.1 Receivables Essentials practice questions.
Oracle 1Z1-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Exam Format: | Multiple Choice |
| Passing Score: | 70% |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Related Certifications: | Oracle E-Business Suite R12 Financials Oracle Financials Implementation Specialist Oracle E-Business Suite R12 General Ledger |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | Not specified |
| Real Exam Qty: | 60-70 |
| Recommended Training: | Oracle University EBS R12 Receivables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| 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: Reporting and Period Close | - Period End Closing Activities - Standard Receivables Reports |
| Topic 4: Accounting and Reconciliation | - Subledger Accounting Integration - Receivables Accounting |
| Topic 5: Receivables Setup | - System Options and Profile Options - Transaction Types and Transaction Sources |
1Z1-518 Exam: The FAQ Candidates Actually Need
Oracle EBS R12.1 Receivables Essentials is an official Oracle certification exam, listed under the code 1Z1-518. Passing it earns you the Oracle E-Business Suite R12 Financials / Receivables certification, positioned at the Professional level. It also connects to Oracle E-Business Suite R12 Financials, Oracle E-Business Suite R12 General Ledger, Oracle Financials Implementation Specialist. For anyone aiming at a leadership track in IT, this credential is one of the clearest markers of verified skill.
Passing Oracle EBS R12.1 Receivables Essentials takes 70%, and the official registration fee is $245 USD. Retakes charge the full $245 USD again, which is why accuracy in preparation matters more than volume. Validate your readiness with repeated TestPassed practice scores above the requirement before committing to a date.
The Oracle EBS R12.1 Receivables Essentials exam contains 60-70 questions to answer within 90 minutes. The SOFT engine from TestPassed imitates the real test scene on your computer and uses special methods to help you master questions and answers, so the official time limit becomes a practiced routine rather than a surprise.
Recommended knowledge of Oracle E-Business Suite Financials fundamentals and Accounts Receivable processes.
Vendor requirements are revised periodically, so confirm the current conditions before registering via the official exam page.
Sign-up for Oracle EBS R12.1 Receivables Essentials goes through the official channels below.
One planning note: the exam is delivered Online proctored or Pearson VUE test center.
Oracle recommends the following training for Oracle EBS R12.1 Receivables Essentials candidates.
Reinforce whichever training you pick with the 100 practice questions in the TestPassed 1Z1-518 package, edited by experts who follow real test changes firsthand.
Three versions share the same verified content: the PDF prints unlimited copies for paper study, the SOFT engine imitates the real test scene on Windows PCs, and the APP version runs on all electronic products, which is why the majority of examinees choose it. A free demo lets you try before deciding, and after purchase updates are free for 365 days, extendable afterward at a 50% discount.
Worry-free shopping means a 100% money-back guarantee with stated conditions. Take the Oracle EBS R12.1 Receivables Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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Oracle EBS R12.1 Receivables Essentials is structured into 5 official domains. The leading ones are Accounting and Reconciliation, Receipts Processing, and Receivables Setup. The full topic breakdown appears above; accurate preparation starts with an accurate map.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Identify three tables that can be used to import billing data Into Oracle Receivables.
(Choose three.)
- A. RA INTERFACE LINES ALL
- B. RA_INTERFACE_SALES_ALL
- C. RA_INTERFACE_,HEADERS_ALL
- D. RA INTERFACE DISTRIBUTIONS ALL
- E. RA_INTERFACE_SALESCREDITS_ALL
Correct Answer: A,D,E 🗳️
You have just opened the Transactions form. Which field would you see on this form?
- A. cost center
- B. legal entity
- C. company
- D. operating unit
Correct Answer: B 🗳️
Identify three true statements about defining actions In Oracle Alert. (Choose three.)
- A. An alert can contain only one Action Set.
- B. Oracle Alert waits for user response before executing next action fn an Action Set.
- C. When multiple actions are defined, they do not need to be included in an Action Set.
- D. An alert can contain any number of Action Sets.
- E. When multiple actions are defined they must be Included fn an Action Set.
- F. Oracle Alert does not wait for user response before executing next action In an Action Set.
Correct Answer: D,E,F 🗳️
A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice does not state a reason for the overpayment Identify the receipt state that should be displayed;
- A. on-account
- B. unidentified
- C. unapplied
- D. applied
- E. partially applied
Correct Answer: C 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)
- A. creating an appropriate role
- B. defining rules to exclude specific functions
- C. creating an appropriate group
- D. constructing a new menu hierarchy
Correct Answer: B,D 🗳️
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