Oracle 1Z0-518

From a free demo to 365 days of free updates and a conditional money-back guarantee, Dumpkiller covers every stage of your Oracle EBS R12.1 Receivables Essentials preparation. Start with the 100 1Z0-518 practice questions today and make 2026 the year you get certified.

Oracle 1Z0-518 Exam Overview:

Oracle 1Z0-518 Exam Syllabus Topics:

What Candidates Ask About the Oracle 1Z0-518 Exam

Can you give me an overview of the 1Z0-518 exam?

The Oracle EBS R12.1 Receivables Essentials exam (code: 1Z0-518) is the official Oracle exam that leads to the Oracle E-Business Suite R12 Financials / Receivables certification. It sits at the Professional level of the Oracle certification track. It is also connected with related credentials such as Oracle E-Business Suite R12 Financials, Oracle E-Business Suite R12 General Ledger, Oracle Financials Implementation Specialist. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1Z0-518 credential keeps showing up in job postings.

How many questions are in the 1Z0-518 exam, and how long does it take?

The Oracle EBS R12.1 Receivables Essentials exam gives you 90 minutes to work through 60-70. Pacing matters more than most candidates expect, so before exam day, run at least one full timed session in the Dumpkiller test engine to learn how long you can afford per question. If an item stalls you, flag it and move on — coming back later beats burning five minutes on a single question.

What score do I need to pass the 1Z0-518 exam, and how much does it cost?

The passing score for the Oracle EBS R12.1 Receivables Essentials exam is 70%, and the official registration fee is $245 USD. Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with Dumpkiller practice questions about a week before your exam date is a cheap way to confirm you are scoring comfortably above 70%.

Are there any prerequisites for the 1Z0-518 exam?

According to Oracle, the following applies: Recommended knowledge of Oracle E-Business Suite Financials fundamentals and Accounts Receivable processes.. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://education.oracle.com/certification before you register.

How do I register for the 1Z0-518 exam?

You can book your Oracle EBS R12.1 Receivables Essentials exam through the official channels below:

• Oracle Certification Registration

Depending on availability in your region, the exam is delivered as Online proctored or Pearson VUE test center.

What official training does Oracle recommend for the 1Z0-518 exam?

Oracle lists the following training options for Oracle EBS R12.1 Receivables Essentials candidates:

• Oracle University EBS R12 Receivables Training

Official courses build a solid foundation, and pairing them with the 100 practice questions from Dumpkiller shows you how ready you really are before you spend money on the exam itself.

Can I try the 1Z0-518 practice questions before buying?

Yes. Dumpkiller offers a free 1Z0-518 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle EBS R12.1 Receivables Essentials material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

What happens if I do not pass the 1Z0-518 exam, and how is my order delivered?

If you take the corresponding 1Z0-518 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.

What topics are covered in the 1Z0-518 exam?

The official Oracle EBS R12.1 Receivables Essentials syllabus is organized into 5 main domains. The first three are Receipts Processing, Accounting and Reconciliation, and Transactions Management. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

Oracle EBS R12.1 Receivables Essentials Sample Questions:

Question #1
Which three statements are true about modifying flexfield values? (Choose three.)

A. The values cannot be modified after they are defined.
B. The effective dates for a value can be limited.
C. The values can be deleted after they are defined.
D. The value description can be changed.
E. The values cannot be disabled.

Question #2
Which two statements are true about invoicing rules and accounting rules? (Choose two.)

A. If a transaction has an invoicing rule, an accounting rule is also required.
B. Invoicing rules and accounting rules have no effect unless you choose the accrual method of accounting.
C. If a transaction has an invoicing rule, an accounting rule is not allowed.
D. If a transaction has an invoicing rule, an accounting rule is optional.
E. Invoicing rules and accounting rules have no effect until Invoices are paid.
F. Invoicing rules determine when invoices are due. Accounting rules affect how invoices me accounted for

Question #3
You have logged In to the Oracle E-Business Suite Release 12 Instance and accessed your worklist. You see four FYI notifications in your default Worklist view. You opened the first notification and clicked the "OK" button after reviewing the content.
Identify three things that can happen after you return to your worklist. (Choose three.)

A. You see four notifications in your worklist.
B. Status of the first notification has been updated to "Delete."
C. You can view the first notification by choosing the "All Notifications" view from your worklist.
D. You can view the first notification by choosing the "FYI Notifications" view from your worklist.
E. You see three notifications in your worklist.
F. Status of the first notification has been updated to "Closed."

Question #4
XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment*. What must be defined In order for the General Ledger Transfer process to execute without error?

A. rounding account
B. expense account
C. suspense account
D. gain account
E. revenue account

Question #5
Identify the profile option that Is required to enable Multi-Org Access Control for multiple Operating Units.

A. MO: Security Profile
B. MO: Operating Unit
C. HR: Business Group
D. MO: Default Operating Unit
E. HR: User Type

Solutions: