Exam Name: Oracle EBS R12.1 Receivables Essentials
Certification Provider: Oracle
Corresponding Certification: Other Oracle Certification
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Oracle 1Z1-518 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| E-Business Essentials | 15% | - Flexfields and Workflow
|
| Receivables Overview & Setup | 20% | - Customer Management
|
| Accounting & Period Close | 15% | - Period Closing
|
| Invoicing & Transactions | 25% | - Tax Processing
|
| Receipts & Applications | 20% | - Implement Receipts
|
| Credit Management & Reporting | 5% | - Credit Management Overview
|
Your Oracle EBS R12.1 Receivables Essentials Exam Questions, Resolved
The Oracle EBS R12.1 Receivables Essentials exam is split across 6 areas, with Credit Management & Reporting (5%), Receipts & Applications (20%), Invoicing & Transactions (25%) carrying the most weight. Study in proportion to those shares — the full outline is in the section above this page.
The Oracle EBS R12.1 Receivables Essentials exam costs USD $245 (may vary by region/tax) per attempt, with 60% required to pass. Fail, and that fee returns in full for the retake. Practice with PremiumVCEDump questions until your timed mock scores clear 60% comfortably — then the exam fee is a single payment, not a subscription.
The 1Z1-518 exam is Oracle's official certification test — passing it earns the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables credential at the Implementation Specialist level. Its influence comes from how practical it is: employers use the Oracle EBS R12.1 Receivables Essentials certificate as proof that you can do the work, not just talk about it.
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Registration is handled through Oracle's official channels:
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Training covers the theory; the 100 practice questions for the 1Z1-518 exam from PremiumVCEDump test it under real exam conditions.
The Oracle EBS R12.1 Receivables Essentials exam contains 64 questions within 120 minutes. That is a tight ratio — the candidates who finish calmly are the ones who practiced under a clock. Run full timed sessions in the PremiumVCEDump test engine until 1Z1-518 exam pacing becomes habit, not hope.
No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials These rules are set by Oracle and may change, so confirm the current requirements on the official exam page: https://education.oracle.com/oracle-e-business-suite-r12-1-receivables-essentials/pexam_1Z0-518 before registering for the Oracle EBS R12.1 Receivables Essentials exam.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12, (choose four}
- A. Integrate with third party business systems that are not on a company network.
- B. Generate account code combinations,
- C. Generate Inventory item numbers using item generator workflow,
- D. Automata business processes,
- E. Send notifications using Advanced Queuing,
- F. Approve standard business documents,
Correct Answer: A,B,D,E 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Your client has set up Oracle Lease Management (OLM) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully completed by Oracle Workflow in OCM without manual intervention? (Choose three.)
- A. creating a final credit recommendation
- B. calculating a credit score
- C. sending notifications to the credit scheduler
- D. creating a credit application
- E. creating a case folder
Correct Answer: C,D,E 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Identify two correct statements about Oracle Receivables. (Choose two.)
- A. Receipt accounting can be transferred after the receipts are entered and saved.
- B. Transfer to General Ledger can transfer transaction accounting entries after the transactions are entered and saved.
- C. Receivables transactions cannot be changed after they are printed.
- D. AutoAccounting is only used for the imported transactions.
- E. Errors in the AutoInvoice are sent to the Interface Exceptions table.
Correct Answer: A,E 🗳️
ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing, Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash Management will be implemented. Select three business flows that would involve these products. (Choose three.)
- A. Order to Cash
- B. Project to Profit
- C. Campaign to Order
- D. Click to Order
- E. Procure to Pay
- F. Demand to Build
Correct Answer: A,B,E 🗳️
Identify the profile option that Is required to enable Multi-Org Access Control for multiple Operating Units.
- A. MO: Default Operating Unit
- B. MO: Security Profile
- C. HR: Business Group
- D. MO: Operating Unit
- E. HR: User Type
Correct Answer: B 🗳️
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