Oracle 1Z0-518 exam dumps : Oracle EBS R12.1 Receivables Essentials

  • Exam Code: 1Z0-518
  • Exam Name: Oracle EBS R12.1 Receivables Essentials
  • Updated: Aug 30, 2026     Q & A: 100 Questions and Answers

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About Oracle 1Z0-518 Exam

Oracle 1Z0-518 certification exam is a valuable credential for professionals who want to enhance their career prospects in the field of finance and accounting. By passing 1Z0-518 exam, candidates can demonstrate their proficiency in using the Oracle E-Business Suite R12.1 Receivables application, which is widely used in many large organizations around the world. With this certification, candidates can increase their earning potential and open up new opportunities for career advancement.

Oracle 1Z0-518 exam is intended for professionals who work with Oracle EBS Receivables on a daily basis, such as business analysts, functional consultants, project managers, and other finance professionals. 1Z0-518 exam can be taken online or in-person at an authorized testing center. Passing the exam is a great way to enhance your professional credibility and demonstrate that you have the skills and knowledge to effectively manage your organization's financial operations using Oracle EBS Receivables.

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

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Oracle 1Z0-518 certification exam covers a range of topics, including customer setup and maintenance, bill presentment architecture, credit management, customer invoices and payments, receipt processing, and accounting. Passing 1Z0-518 exam demonstrates the candidate's ability to use the Oracle EBS R12.1 Receivables application to manage customer accounts, process invoices and receipts, and maintain the receivables ledger. Achieving this certification is a valuable asset for professionals working in financial management, accounting, and IT roles, as it provides proof of their expertise in using and configuring the Oracle EBS R12.1 Receivables application.

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Oracle 1Z0-518 Exam Syllabus Topics:

SectionWeightObjectives
Receipts & Applications20%- Implement Receipts
  • 1. Apply receipts to invoices
    • 2. Manual and automatic receipt creation
      - Receipt Handling
      • 1. Reconciliation processes
        • 2. Adjustments, chargebacks, and deductions
          Invoicing & Transactions25%- Tax Processing
          • 1. Tax calculation and setup
            • 2. Integration with E-Business Tax
              - AutoInvoice
              • 1. Import and validate transactions
                • 2. Handle exceptions and errors
                  - Process Invoices
                  • 1. Manual invoice entry and completion
                    • 2. Correct and adjust transactions
                      E-Business Essentials15%- Navigating in R12 Oracle Applications
                      • 1. Log in and access applications
                        • 2. Describe EBS R12 architecture and benefits
                          - Shared Entities and Integration
                          • 1. Explain shared entities
                            • 2. Overview of Order-to-Cash lifecycle
                              - Flexfields and Workflow
                              • 1. Key flexfields and descriptive flexfields
                                • 2. Workflow and alerts overview
                                  - Multi-Org Fundamentals
                                  • 1. Multi-Org model concepts
                                    • 2. Implementation considerations
                                      Credit Management & Reporting5%- Credit Management Overview
                                      • 1. Credit setup and review
                                        - Reports & Architecture
                                        • 1. Bill Presentment Architecture
                                          • 2. Standard Receivables reports
                                            Receivables Overview & Setup20%- Customer Management
                                            • 1. Manage parties and customer accounts
                                              • 2. Customer profiles and sites
                                                - Oracle Receivables Process Overview
                                                • 1. Key features and interfaces
                                                  • 2. Position in Order-to-Cash flow
                                                    - System Setup
                                                    • 1. Define system options
                                                      • 2. Set up payment terms and invoicing rules
                                                        Accounting & Period Close15%- Period Closing
                                                        • 1. Reconciliation and reporting
                                                          • 2. Steps to close Receivables period
                                                            - Subledger Accounting
                                                            • 1. Create Accounting program
                                                              • 2. Revenue recognition rules

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