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Oracle 1Z1-518 Actual Tests : Oracle EBS R12.1 Receivables Essentials
About Best Oracle 1Z1-518 Exam Practice Material
The Oracle EBS R12.1 Receivables Essentials exam has a reputation for tripping up even experienced professionals. Actual4test built its 1Z1-518 practice test around 100 expert-verified questions so you can walk in knowing what to expect.
Oracle 1Z1-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Passing Score: | 70% |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle E-Business Suite R12 Financials Oracle E-Business Suite R12 General Ledger Oracle Financials Implementation Specialist |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 60-70 |
| Certificate Validity Period: | Not specified |
| Recommended Training: | Oracle University EBS R12 Receivables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | Oracle 1Z1-518 Sample Questions |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Reconciliation | - Receivables Accounting - Subledger Accounting Integration |
| Topic 2: Receipts Processing | - Lockbox Processing - Manual and Automatic Receipts |
| Topic 3: Reporting and Period Close | - Period End Closing Activities - Standard Receivables Reports |
| Topic 4: Receivables Setup | - Transaction Types and Transaction Sources - System Options and Profile Options |
| Topic 5: Transactions Management | - Invoice Creation and Processing - Credit Memos and Adjustments |
Common Questions Candidates Ask About 1Z1-518
The 1Z1-518 exam (Oracle EBS R12.1 Receivables Essentials) is the official Oracle exam that leads to the Oracle E-Business Suite R12 Financials / Receivables certification, a credential at the Professional level. Related certifications include Oracle E-Business Suite R12 Financials, Oracle E-Business Suite R12 General Ledger, Oracle Financials Implementation Specialist. Actual4test provides 100 practice questions to help you prepare for it with confidence.
The 1Z1-518 exam contains 60-70 questions and gives you 90 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the Actual4test test engine is the best way to make that time pressure feel familiar.
You need 70% to pass, and the official registration fee is $245 USD. Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the Actual4test timed practice tests stay consistently above the passing line, you are ready to book the exam.
Recommended knowledge of Oracle E-Business Suite Financials fundamentals and Accounts Receivable processes. Requirements can change over time, so always double-check the latest eligibility rules before you register on the official Oracle exam page.
You can book your exam through the official registration channels:
The exam is delivered in the following way: Online proctored or Pearson VUE test center.
Oracle recommends the following training options for this exam:
Official courses build the foundation, and the 100 1Z1-518 practice questions from Actual4test help you turn that knowledge into exam-day performance.
Yes. Actual4test offers a free 1Z1-518 PDF demo so you can check the quality of the practice questions before purchasing. After you buy, your product comes with 365 days of free updates, and if it expires you can renew 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 corresponding 1Z1-518 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.
The 1Z1-518 syllabus is organized into 5 exam domains. Among the first three are Receivables Setup, Accounting and Reconciliation, Transactions Management. For the complete breakdown of topics and subtopics, see the Exam Topics section above.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Question 1
Organizations have unique credit policies that aid for managing their collections and establishing relationships with customers.
Describe the two dimensions on which Oracle Credit Management is based. (Choose two.)
A. various customer credit classifications
B. various credit review types identified by collectors
C. various analysis of customers on the basis of the aging of their outstanding balances
D. various analysis of prior billing period and receipt history of customers
Question 2
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. Payment term can be set to allow customers to make payments in two installments.
B. Invoicing rules can be set to allow customers to make payments in two installments.
C. Invoicing rules can be set to defer the monthly rent revenue.
D. Accounting rules can be set to defer the monthly rent revenue.
E. Accounting rules can be set to allow customers to make payments in two installments.
F. Payment term can be set to defer the monthly rent revenue.
Question 3
Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard about the Tax Reporting Ledger and wants to know which subledger modules are used by the report. Identify three applications that can be reported by the Tax Reporting Ledger.
(Choose three.)
A. General Ledger
B. Purchasing
C. Payables
D. Receivables
E. Cash Management
F. Treasury
G. Order Management
Question 4
ABC Corp. has the following Organization Structure:
1) Legal Entity: A
2) Operating Units: B and C
3) Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Balancing Entities can be automatically secured at the Legal Entity level.
B. Each Balancing Entity must balance within itself.
C. Balancing Entities can be secured at the Operating Unit level through Security Rules.
D. Balancing Entity is the lowest postable unit in the Chart of Accounts.
E. There can be multiple Balancing Entities within an Operating Unit.
Question 5
After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?
A. nine
B. three
C. one
D. unlimited
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: A,D | Question 3 Answer: A,C,D | Question 4 Answer: B,C,E | Question 5 Answer: C |
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