Headache about preparation because there's not enough time? The Oracle EBS R12.1 Receivables Essentials test questions and dumps at Test4Cram solve exactly that: 100 practice questions for the 1Z0-518 exam.
Oracle 1Z0-518 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Receivables Essentials |
| Exam Number: | 1Z0-518 |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Available Languages: | Japanese, Korean, English, Simplified Chinese |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | Valid for Oracle E-Business Suite 12 / 12.1; no fixed expiration |
| Real Exam Qty: | 64 |
| Exam Price: | USD $245 (may vary by region/tax) |
| Recommended Training: | E-Business Suite Financial Management Training R12 Oracle Receivables Management Fundamentals |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: |  |
| Exam Way: | Online proctored or at authorized Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-1-receivables-essentials/pexam_1Z0-518 |
Oracle 1Z0-518 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting & Period Close | 15% | - Period Closing
|
| Topic 2: E-Business Essentials | 15% | - Flexfields and Workflow
|
| Topic 3: Receivables Overview & Setup | 20% | - Oracle Receivables Process Overview
|
| Topic 4: Credit Management & Reporting | 5% | - Credit Management Overview
|
| Topic 5: Invoicing & Transactions | 25% | - Tax Processing
|
| Topic 6: Receipts & Applications | 20% | - Receipt Handling
|
Oracle 1Z0-518 Exam: Helpful Answers
Yes — download the free Oracle EBS R12.1 Receivables Essentials demo and judge the cram before paying. Purchases include one-year service: 365 days of update versions sent asap by email; renew afterward at 50% off.
The Oracle EBS R12.1 Receivables Essentials is Oracle's certification exam for Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables, at the Implementation Specialist level. Short on time? Focused, simple-to-use material is the fix.
No mandatory prerequisites; recommended hands-on experience with Oracle EBS R12 Financials Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-518 exam page) before registering.
The Oracle EBS R12.1 Receivables Essentials blueprint spans 6 domains — including Accounting & Period Close (15%), Receipts & Applications (20%), Receivables Overview & Setup (20%). The complete outline above lists every subtopic; budget your time by weight.
Yes:
After any course, lock it in with the 100 practice questions for the Oracle EBS R12.1 Receivables Essentials — every answer expert-verified.
USD $245 (may vary by region/tax) per attempt, 60% to pass. Fail, and you pay the fee twice or more — dozens of dollars of preparation with the 100 practice questions for the 1Z0-518 exam at Test4Cram is really worth it.
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The Oracle EBS R12.1 Receivables Essentials is delivered Online proctored or at authorized Pearson VUE test centers — pick the arrangement that suits you when booking.
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Oracle EBS R12.1 Receivables Essentials Sample Questions:
Identify the two values that the Reporting Level parameter can have when using cross organization reports with the Multi-Org Access Control feature. (Choose two.)
- A. Security Profile
- B. Legal Entity
- C. Business Group
- D. Operating Unit
- E. Ledger
Correct Answer: D,E 🗳️
BT Inc. Is Implementing Oracle Accounts Receivable to Interface with an external non-Oracle legacy billing system. The client wants Receivables to generate accounting entries, Instead of sending accounting data through the Interface.
Identify four setup items that are used by Receivables to generate the General Ledger (GL) code combinations.
(Choose four,)
- A. transaction type
- B. AutoAccounting
- C. transaction source
- D. customer bill-to site
- E. accounting rules
- F. standard memo line
Correct Answer: A,B,D,F 🗳️
Identify two Descriptive Flexfield components whose values are used to determine Contexts. (Choose two.)
- A. the Context field
- B. Global Segments
- C. Context-sensitive Segments
- D. the Reference field
Correct Answer: A,D 🗳️
What are the three elements involved in submitting a concurrent request? (Choose three.)
- A. providing completion option
- B. selecting Operating Unit
- C. defining a submission schedule
- D. selecting the request or request set to be submitted
- E. selecting report language
Correct Answer: A,C,D 🗳️
Identify three true statements about defining actions In Oracle Alert. (Choose three.)
- A. When multiple actions are defined, they do not need to be included in an Action Set.
- B. An alert can contain any number of Action Sets.
- C. Oracle Alert does not wait for user response before executing next action In an Action Set.
- D. Oracle Alert waits for user response before executing next action fn an Action Set.
- E. When multiple actions are defined they must be Included fn an Action Set.
- F. An alert can contain only one Action Set.
Correct Answer: B,C,E 🗳️
