1Z1-518 exam dumps

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  • Exam Code: 1Z1-518
  • Exam Name: Oracle EBS R12.1 Receivables Essentials
  • No. of Questions: 100 Questions and Answers
  • Updated: Aug 28, 2026

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Oracle 1Z1-518 Exam is a valuable certification for professionals who want to demonstrate their expertise in managing accounts receivable using Oracle E-Business Suite. Passing 1Z1-518 exam is a testament to a candidate's knowledge and skills in using Oracle E-Business Suite Receivables, and can open up new career opportunities in finance and accounting.

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

Oracle 1Z1-518 (Oracle EBS R12.1 Receivables Essentials) Certification Exam is designed for professionals who want to validate their knowledge and skills in Oracle Receivables. Oracle EBS R12.1 Receivables Essentials certification exam is intended for individuals who have a strong understanding of Oracle E-Business Suite R12.1 Receivables, including the implementation and maintenance of the application. 1Z1-518 exam is designed to test the candidate's knowledge of the Oracle E-Business Suite R12.1 Receivables application and its features, functions, and capabilities.

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Oracle 1Z1-518 Exam Syllabus Topics:

SectionObjectives
Operational and Financial Processes- Period Closing and Reporting
  • 1. Receivables period close tasks
  • 2. Accounting and revenue recognition basics
- Order to Cash Lifecycle
  • 1. Receivables within the business process
  • 2. Order to cash flow overview
E-Business Suite Essentials- Introduction to Oracle R12 Architecture
  • 1. R12 E-Business Suite overview and benefits
  • 2. Integration and shared entities in EBS
- Navigation and R12 Oracle Applications
  • 1. Forms, menus, and data entry basics
  • 2. Log in, use responsibilities and navigation
Receivables Configuration and Setup- Workflow, Alerts and Integration
  • 1. Workflow basics in Receivables
  • 2. Alert configuration and integration points
- Flexfields and Multi-Org Model
  • 1. Multi-Org setup and access control
  • 2. Key and descriptive flexfields
Core Receivables Processes- Invoice Processing
  • 1. Standard invoice creation and adjustments
  • 2. AutoInvoice usage and error handling
- Receipts and Credits
  • 1. Chargebacks and credit management fundamentals
  • 2. Customer receipts and application methods

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