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Download Oracle : 1Z0-518 Questions & Answers as PDF & Test Software

Updated: Oct 26, 2026

No. of Questions: 100 Questions & Answers with Testing Engine

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Oracle 1Z0-518 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle E-Business Suite R12.1 Receivables Essentials
Exam Number:1Z0-518
Real Exam Qty:64
Passing Score:60%
Exam Price:USD $245 (may vary by locale)
Related Certifications:Oracle EBS R12.1 General Ledger Essentials
Oracle EBS R12.1 Payables Essentials
Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables
Available Languages:English
Certificate Validity Period:Certification validity as per Oracle recertification policy (may require current version upgrade)
Exam Format:Multiple Choice Questions (MCQ)
Exam Duration:120 minutes
Sample Questions:Oracle 1Z0-518 Sample Questions
Exam Way:Computer-based testing at Oracle authorized testing centers or via Oracle online proctored delivery
Pre Condition:Recommended hands-on experience with Oracle E-Business Suite R12 Receivables and foundational training in EBS 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:

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

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

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