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Updated: Sep 07, 2026

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Oracle EBS R12.1 Receivables Essentials certification exam not only assesses the candidate's knowledge of Receivables functionality, but it also holds significant benefits in the job market. By achieving the Oracle 1Z1-518 certification, candidates can demonstrate their proficiency in Oracle E-Business Suite Receivables to their potential employers, who can trust their abilities related to this application. Additionally, achieving this certification can also help to uplift an individual's career growth potential by improving one's skills and knowledge in this field.

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

Oracle 1Z0-518 certification exam is designed to test the knowledge and skills of individuals in the field of Oracle EBS R12.1 Receivables Essentials. Oracle EBS R12.1 Receivables Essentials certification is perfect for professionals who want to demonstrate their proficiency in implementing and using Oracle EBS R12.1 Receivables. By taking 1Z1-518 exam, professionals can showcase their expertise to potential employers and increase their chances of landing a high-paying job in the IT industry.

Oracle 1Z0-518 Exam consists of 80 multiple-choice questions, which must be completed within 120 minutes. 1Z1-518 exam covers a range of topics related to the Oracle EBS R12.1 Receivables module, including managing transactions, invoices, receipts, and credit memos, setting up and maintaining customer accounts, managing accounting and period closing, and generating reports. To pass the exam, candidates must score at least 60% on the test. Successful candidates will receive the Oracle EBS R12.1 Receivables Essentials certification, which is recognized as a valuable credential for professionals working with the Oracle EBS R12.1 Receivables module.

Oracle 1Z1-518 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle E-Business Suite R12.1 Receivables Essentials
Exam Number:1Z0-518
Real Exam Qty:64
Exam Format:Multiple Choice
Certificate Validity Period:Valid for Oracle E-Business Suite 12 / 12.1; no fixed expiration
Passing Score:60%
Available Languages:Japanese, Simplified Chinese, English, Korean
Exam Price:USD $245 (may vary by region/tax)
Exam Duration:120 minutes
Recommended Training:R12 Oracle Receivables Management Fundamentals
E-Business Suite Financial Management Training
Exam Registration:Oracle University Registration
Pearson VUE Scheduling
Sample Questions:Oracle 1Z1-518 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 1Z1-518 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
          Topic 2: Receipts & Applications20%- Implement Receipts
          • 1. Manual and automatic receipt creation
            • 2. Apply receipts to invoices
              - Receipt Handling
              • 1. Adjustments, chargebacks, and deductions
                • 2. Reconciliation processes
                  Topic 3: Credit Management & Reporting5%- Credit Management Overview
                  • 1. Credit setup and review
                    - Reports & Architecture
                    • 1. Bill Presentment Architecture
                      • 2. Standard Receivables reports
                        Topic 4: Invoicing & Transactions25%- AutoInvoice
                        • 1. Handle exceptions and errors
                          • 2. Import and validate transactions
                            - Process Invoices
                            • 1. Correct and adjust transactions
                              • 2. Manual invoice entry and completion
                                - Tax Processing
                                • 1. Integration with E-Business Tax
                                  • 2. Tax calculation and setup
                                    Topic 5: E-Business Essentials15%- Shared Entities and Integration
                                    • 1. Overview of Order-to-Cash lifecycle
                                      • 2. Explain shared entities
                                        - Flexfields and Workflow
                                        • 1. Key flexfields and descriptive flexfields
                                          • 2. Workflow and alerts overview
                                            - Multi-Org Fundamentals
                                            • 1. Implementation considerations
                                              • 2. Multi-Org model concepts
                                                - Navigating in R12 Oracle Applications
                                                • 1. Log in and access applications
                                                  • 2. Describe EBS R12 architecture and benefits
                                                    Topic 6: Receivables Overview & Setup20%- System Setup
                                                    • 1. Define system options
                                                      • 2. Set up payment terms and invoicing rules
                                                        - Oracle Receivables Process Overview
                                                        • 1. Position in Order-to-Cash flow
                                                          • 2. Key features and interfaces
                                                            - Customer Management
                                                            • 1. Customer profiles and sites
                                                              • 2. Manage parties and customer accounts

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