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1Z1-518 pdf
  • Exam Code: 1Z1-518
  • Exam Name: Oracle EBS R12.1 Receivables Essentials
  • Updated: Oct 13, 2026
  • Q & A: 100 Questions and Answers
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  • Exam Code: 1Z1-518
  • Exam Name: Oracle EBS R12.1 Receivables Essentials
  • Updated: Oct 13, 2026
  • Q & A: 100 Questions and Answers
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1Z1-518 Testing Engine
  • Exam Code: 1Z1-518
  • Exam Name: Oracle EBS R12.1 Receivables Essentials
  • Updated: Oct 13, 2026
  • Q & A: 100 Questions and Answers
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About Oracle 1Z1-518 Exam braindumps

A certification from Oracle still turns heads on a resume. The 1Z1-518 exam is your way in, and Prep4SureReview gives you 100 practice questions aligned with the Oracle EBS R12.1 Receivables Essentials objectives to get you there.

Oracle 1Z1-518 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle EBS R12.1 Receivables Essentials
Exam Number:1Z0-518
Passing Score:70%
Certificate Validity Period:Not specified
Exam Duration:90 minutes
Available Languages:English
Exam Format:Multiple Choice
Exam Price:$245 USD
Real Exam Qty:60-70
Related Certifications:Oracle E-Business Suite R12 Financials
Oracle E-Business Suite R12 General Ledger
Oracle Financials Implementation Specialist
Recommended Training:Oracle University EBS R12 Receivables Training
Exam Registration:Oracle Certification Registration
Sample Questions:Free Download 1Z1-518 Prep4sure dumps
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:

SectionObjectives
Reporting and Period Close- Period End Closing Activities
- Standard Receivables Reports
Transactions Management- Invoice Creation and Processing
- Credit Memos and Adjustments
Receipts Processing- Manual and Automatic Receipts
- Lockbox Processing
Accounting and Reconciliation- Subledger Accounting Integration
- Receivables Accounting
Receivables Setup- System Options and Profile Options
- Transaction Types and Transaction Sources

Common Questions About the Oracle 1Z1-518 Exam

The 1Z1-518 exam is the official exam behind the Oracle E-Business Suite R12 Financials / Receivables credential from Oracle. It sits at the Professional level of the Oracle certification track. It is also associated with Oracle E-Business Suite R12 Financials, Oracle E-Business Suite R12 General Ledger, Oracle Financials Implementation Specialist. The Prep4SureReview practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.

The 1Z1-518 exam contains 60-70 questions and gives you 90 minutes to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the Prep4SureReview test engine a week before your exam date to check whether your pacing holds under pressure.

You need 70% to pass the 1Z1-518 exam, and the official registration fee is $245 USD. A retake means paying that fee again in full, which makes thorough preparation the cheaper option by far. Before scheduling, take a timed Prep4SureReview practice test; if you are not scoring comfortably above the passing line, give yourself more study time instead of booking on hope.

Recommended knowledge of Oracle E-Business Suite Financials fundamentals and Accounts Receivable processes.

Requirements can change, so confirm the latest details on the official Oracle exam page before you register.

You can book the 1Z1-518 exam through the following official channels:

The exam is delivered Online proctored or Pearson VUE test center, so pick the option that suits you when booking.

Oracle points candidates to these official courses:

Once you have worked through the official material, wrap up your preparation with the 100 practice questions from Prep4SureReview to lock in what you have learned.

Yes. A free 1Z1-518 PDF demo is available, so you can check the question style and answer quality before you commit. Every purchase also includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

Your purchase is protected by our 100% Money Back Guarantee. If you take the 1Z1-518 exam within 60 days of purchase and do not pass, send us a scanned enrollment slip and your official Score Report PDF within two days of the exam; approved refunds are processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to products that were downloaded but never used in an exam sitting, or to free materials and expired orders. If you would rather keep studying, we can instead exchange your order for two free exam products of equal value while your original product keeps its update service. Delivery itself is instant: your download is emailed within one minute of payment and stays available in your member zone, with no limit on how many computers you can install it on. If nothing arrives within two hours, contact our customer service team.

The 1Z1-518 syllabus is divided into 5 domains, including Transactions Management, Accounting and Reconciliation, and Reporting and Period Close. The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.

Oracle EBS R12.1 Receivables Essentials Sample Questions:

Question #1

Indentify three steps to be performed after defining a Flexfield structure, but before entering values, (Choose three)

  • A. Submit a concurrent request to build the Flexfield structure.
  • B. Select the "Freeze Flexfield Definition" check box.
  • C. Click the Compile button to build the Flexfeild structure.
  • D. Save your changes before freezing the Flexfield definition.
  • E. Do not save your changes before freezing the Flexfield definition.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  šŸ—³ļø

Question #2

Identify two statements that apply to Oracle Collections. (Choose two.)

  • A. It Is a Web-based self-service application.
  • B. It can be used to place an invoice in dispute.
  • C. It enables customers to see their own Oracle Receivables account information, such as balances.
  • D. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from Oracle Collections.
Reveal Solution  Discussion  0

Correct Answer: B,D  šŸ—³ļø

Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).

Question #3

Identify four features of Workflow Monitor. (Choose four)

  • A. provides only summary-level information about individual activities of a workflow process
  • B. displays status information for the process instance
  • C. enables you to modify a workflow definition file
  • D. enables you to view your workflows
  • E. enables you to download a workflow definition file
  • F. enables administrators to perform control Operations
  • G. enables you to search for a workflow process instance
Reveal Solution  Discussion  0

Correct Answer: B,D,F,G  šŸ—³ļø

Question #4

Horizon Real Estate Company usually Issues rent Invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments that is on the 15th and the fast day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)

  • A. Invoicing rules can be set to defer the monthly rent revenue.
  • B. Accounting rules can be set to allow customers to make payments in two installments.
  • C. Payment term can be set to allow customers to make payments in two installments.
  • D. Payment term can be set to defer the monthly rent revenue.
  • E. Invoicing rules can be set to allow customers to make payments in two installments.
  • F. Accounting rules can be set to defer the monthly rent revenue.
Reveal Solution  Discussion  0

Correct Answer: C,F  šŸ—³ļø

Question #5

How many data source views can you register for the Lines data source in Bill Presentment Architecture?

  • A. one
  • B. seven
  • C. nine
  • D. five
Reveal Solution  Discussion  0

Correct Answer: A  šŸ—³ļø

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