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1Z0-518 Exam Questions & Answers

Oracle E-Business Suite 12: Oracle Receivables Essentials  •  Oracle

101 Questions 150 min Updated Sep 2026 99% Pass Rate
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Sample 1Z0-518 Questions

Practice with real exam-style questions, each with the verified correct answer and explanation.

Q1 MultipleChoice

Event Types in Subledger Accounting Is a grouping of_______.

Correct Answer: E
Q2 MultipleChoice

Which two statements are true regarding partitioning of data by an application? (Choose two.)

Correct Answer: A, D
Explanation:

http://oracleappsuserguide.blogspot.com/2009/06/oracle-r12-business-essentialsfaqs_10.html

Q3 MultipleChoice

Select four values that default from profile classes In Oracle Accounts Receivable. (Choose four.)

Correct Answer: A, C, D, F
Q4 MultipleChoice

Which statement best describes stages In the credit review process?

Correct Answer: A
Q5 MultipleChoice

ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing, Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash Management will be implemented. Select three business flows that would involve these products. (Choose three.)

Correct Answer: B, C, D

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Frequently Asked Questions

The 1Z0-518 is an Oracle certification exam that validates expertise in Oracle Receivables, a module within Oracle E-Business Suite 12. This exam tests knowledge of receivables processes, customer management, invoicing, collections, and cash application functionalities.

The 1Z0-518 exam is ideal for Oracle E-Business Suite professionals, functional consultants, system administrators, and implementation specialists who work with Oracle Receivables. It's recommended for those with hands-on experience in receivables implementations or support roles.

The exam covers key areas including customer setup, transaction types, invoicing, billing, collections, credit management, and cash application processes. It also includes topics on receipt handling, adjustments, write-offs, and reporting within Oracle Receivables.

The exam typically contains 80 questions that must be completed within 120 minutes. Oracle generally requires a passing score of approximately 65-70%, though the exact percentage may vary.

While Oracle doesn't mandate formal prerequisites, candidates should have substantial hands-on experience with Oracle E-Business Suite and specifically Oracle Receivables modules. It's recommended to have completed relevant Oracle training courses before attempting the exam.
Exam Details
  • Exam Code1Z0-518
  • VendorOracle
  • Total Questions101
  • Duration150 min
  • LanguageEnglish
  • Version12
  • Last UpdatedSep 2, 2026
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