Mastered questions should stop consuming your practice time. The test engine for the Oracle EBS R12.1 Receivables Essentials exam lets you hide questions you answer correctly every time, keeping each session focused — and PracticeVCE includes it with 100 practice questions.
Oracle 1Z0-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Passing Score: | 70% |
| Certificate Validity Period: | Not specified |
| Exam Price: | $245 USD |
| Real Exam Qty: | 60-70 |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle E-Business Suite R12 General Ledger Oracle E-Business Suite R12 Financials Oracle Financials Implementation Specialist |
| Exam Format: | Multiple Choice |
| Recommended Training: | Oracle University EBS R12 Receivables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| 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 1Z0-518 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receipts Processing | - Lockbox Processing - Manual and Automatic Receipts |
| Accounting and Reconciliation | - Receivables Accounting - Subledger Accounting Integration |
| Reporting and Period Close | - Standard Receivables Reports - Period End Closing Activities |
| Transactions Management | - Invoice Creation and Processing - Credit Memos and Adjustments |
| Receivables Setup | - Transaction Types and Transaction Sources - System Options and Profile Options |
About Our Oracle EBS R12.1 Receivables Essentials Practice Material
You can register for the Oracle EBS R12.1 Receivables Essentials exam through the official channels:
Many candidates combine practice questions with official training. Recommended options include:
Recommended knowledge of Oracle E-Business Suite Financials fundamentals and Accounts Receivable processes.
You can confirm the current eligibility requirements on the official 1Z0-518 exam page before you register.
The engine lets you set the same time limit and marking scheme as the real exam, so every session trains your pace, not just your knowledge. It also resurfaces the questions you answer wrong until they stick, and lets you hide the ones you always get right — together, these keep your speed and confidence climbing steadily.
The Oracle EBS R12.1 Receivables Essentials exam requires a score of 70% to pass, and the official registration fee is $245 USD. Careful preparation is the most practical protection for that fee.
Very much so. The PDF version is designed to be printed, which makes it ideal for shared preparation: print copies for everyone, meet up, and discuss the questions together. Candidates preparing as a team or buying for a company often choose this version precisely because paper travels well in a meeting room.
The Oracle EBS R12.1 Receivables Essentials practice questions are organized around the official exam objectives. Key topics include:
- Accounting and Reconciliation ()
- Receivables Setup ()
- Transactions Management ()
Group discussion works especially well when everyone is working through the same topic list.
The Oracle EBS R12.1 Receivables Essentials exam contains 60-70 questions, and you will have 90 minutes minutes to complete them. Practicing at this exact pace is how answer speed is built.
This package includes 100 practice questions for the Oracle EBS R12.1 Receivables Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
Oracle EBS R12.1 Receivables Essentials Sample Questions:
Identify four features of Workflow Monitor. (Choose four)
- A. displays status information for the process instance
- B. enables administrators to perform control Operations
- C. enables you to search for a workflow process instance
- D. enables you to modify a workflow definition file
- E. enables you to download a workflow definition file
- F. enables you to view your workflows
- G. provides only summary-level information about individual activities of a workflow process
Correct Answer: A,B,C,F 🗳️
XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ Corp.
needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.
- A. Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
- B. Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option.
- C. Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.
- D. It is not possible to add additional Operating Units.
- E. Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
Correct Answer: B 🗳️
Company X has three Operating Units: A, B, and C, Each Operating Units has the MO: Security Access profile option called ABC Security assigned, Operating Units A has both MO: Operating Units profile option and the MO: Default Operating Units profile option assigned to it, Which statement is true?
- A. All transactions created by Paul are automatically assigned to Operating Units A.
- B. The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.
- C. Paul can create transactions for A, B, and C Operating Units.
- D. Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.
- E. The profile option did not include Operating Unit B and Operating Unit C due to an error by system administrator.
Correct Answer: C 🗳️
Company ABC is implementing Oracle User Management (OUM). It has decided to implement the Self Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)
- A. Request reports to be added to request set.
- B. Reset passwords.
- C. Request additional access to the applications
- D. Request deactivation of responsibility
- E. Obtain new user accounts.
Correct Answer: B,C,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. Project to Profit
- B. Campaign to Order
- C. Order to Cash
- D. Demand to Build
- E. Procure to Pay
- F. Click to Order
Correct Answer: A,C,E 🗳️
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