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1Z1-518
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Exam Code: 1Z1-518

Exam Name: Oracle EBS R12.1 Receivables Essentials

Updated: Sep 24, 2026

Number: 100 Q&As with Testing Engine

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Oracle 1Z1-518 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle E-Business Suite R12.1 Receivables Essentials
Exam Number:1Z0-518
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, Japanese, English, Korean
Exam Duration:120 minutes
Exam Price:USD $245 (may vary by region/tax)
Real Exam Qty:64
Recommended Training:R12 Oracle Receivables Management Fundamentals
E-Business Suite Financial Management Training
Exam Registration:Pearson VUE Scheduling
Oracle University Registration
Sample Questions:Oracle 1Z1-518 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:

TopicDetails
Topic 1
  • Describe the available reports to assist in the closing process
  • Describe the sub ledger accounting process in Receivables
Topic 2
  • Describe key integration points and business flows between products in E-Business Suite (EBS)
  • Explain the concepts of subledger accounting
Topic 3
  • Explain the Create Accounting program and the Revenue Recognition program
  • Identify key implementation considerations for Multi-Org
Topic 4
  • Describe the overall Order to Cash process from Order Entry through Bank
  • Explain shared entities within R12 E-Business Suite
Topic 5
  • Understand error correction using AutoInvoice Exception Handling
  • Describe R12 E-Business Suite architecture
Topic 6
  • Describe the types of organizations supported in the Multi-Org model
  • Navigate from Personal Home Page to Applications
Topic 7
  • Identify open interfaces to import data into Receivables
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 8
  • Explain Enhanced Multiple-Organization Reporting
  • Identify the steps to implement a Flexfield
Topic 9
  • Describe how the processing of invoices fits into the Receivables process
  • Explain the footprint of R12 E-Business Suite

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-518/index.html

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