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Exam Code: 1Z1-518

Exam Name: Oracle EBS R12.1 Receivables Essentials

Updated: Jul 23, 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:	English, Japanese, Korean, Simplified Chinese
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:

Topic	Details
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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