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  • 1Z0-518: Oracle E-Business Suite 12: Oracle Receivables Essentials

Oracle 1Z0-518 Exam Questions

Exam Name: Oracle E-Business Suite 12: Oracle Receivables Essentials
Exam Code: 1Z0-518
Related Certification(s):
  • Oracle E-Business Suite Certifications
  • Oracle Partner Network OPN Certifications
Certification Provider: Oracle
Actual Exam Duration: 150 Minutes
Number of 1Z0-518 practice questions in our database: 101 (updated: Apr. 21, 2025)
Expected 1Z0-518 Exam Topics, as suggested by Oracle :
  • Topic 1: Describe how the processing of invoices fits into the Receivables process/ Explain the footprint of R12 E-Business Suite
  • Topic 2: Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
  • Topic 3: Describe the overall Order to Cash process from Order Entry through Bank/ Explain shared entities within R12 E-Business Suite
  • Topic 4: Identify open interfaces to import data into Receivables/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
  • Topic 5: Explain the Create Accounting program and the Revenue Recognition program/ Identify key implementation considerations for Multi-Org
  • Topic 6: Understand error correction using AutoInvoice Exception Handling/ Describe R12 E-Business Suite architecture
  • Topic 7: Describe key integration points and business flows between products in E-Business Suite (EBS)/ Explain the concepts of subledger accounting
  • Topic 8: Explain Enhanced Multiple-Organization Reporting/ Identify the steps to implement a Flexfield
  • Topic 9: Describe the available reports to assist in the closing process/ Describe the sub ledger accounting process in Receivables
  • Topic 10: Discuss implementation considerations for Receipts/ Describe Flexfields and their components
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Aileen

12 days ago
Success! The exam was challenging, but Pass4Success's materials made all the difference.
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Kati

1 months ago
Oracle E-Business Suite 12 certification achieved! Grateful for Pass4Success's comprehensive question bank.
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Fatima

2 months ago
Passed on my first try! Pass4Success provided exactly what I needed to prepare efficiently.
upvoted 0 times
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Rene

3 months ago
I am thrilled to announce that I passed the Oracle Receivables Essentials exam! One tricky question was on 'Fundamentals of Multi-Org,' asking about the setup steps for multiple organizations. I had to guess a bit, but Pass4Success practice questions were very helpful.
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Samira

3 months ago
Finally certified in Oracle Receivables! Pass4Success's practice tests were crucial for my success.
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Goldie

4 months ago
Excited to share that I passed the Oracle E-Business Suite 12 exam! A challenging question was about 'Shared Entities and Integration,' asking how shared entities like customers and items are integrated across modules. I wasn't entirely confident, but Pass4Success practice questions helped me out.
upvoted 0 times
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Darrin

4 months ago
Aced the Oracle E-Business Suite 12 exam! Pass4Success's questions were a lifesaver for last-minute prep.
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Mari

5 months ago
I passed the Oracle Receivables Essentials exam! One of the questions that puzzled me was about 'Process Invoices Using AutoInvoice,' specifically how to troubleshoot common errors. Thanks to Pass4Success practice questions, I managed to answer it correctly.
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Coral

5 months ago
Happy to report that I passed the Oracle E-Business Suite 12 exam! There was a question on 'Navigating in R12 Oracle Applications' that asked about the different navigation paths to access Receivables functionalities. I was a bit unsure, but Pass4Success practice questions made it easier.
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Lucy

5 months ago
Oracle Receivables Essentials certified! Couldn't have done it without Pass4Success's relevant exam material.
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Susana

5 months ago
Absolutely! Also, be ready for questions on period closing procedures. Understand the steps and validations in the receivables closing process.
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Janna

6 months ago
Just passed the Oracle Receivables Essentials exam! A question that caught me off guard was related to 'Introduction to Oracle Applications R12,' asking about the core modules included in the suite. I wasn't completely sure, but the practice questions from Pass4Success helped me navigate through it.
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Brett

6 months ago
Great advice! Lastly, I found questions on reporting and analysis helpful. Familiarize yourself with key receivables reports and their uses.
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Candra

6 months ago
I am thrilled to announce that I passed the Oracle E-Business Suite 12 exam! One challenging question was about 'Implement Customer Invoicing,' specifically how to configure invoice formats for different customer types. I had to think hard, but Pass4Success practice questions were a lifesaver.
upvoted 0 times
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Esteban

6 months ago
Whew! That exam was tough, but I made it through. Pass4Success really helped me prepare quickly.
upvoted 0 times
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Annmarie

7 months ago
Overall, the exam was comprehensive but manageable with proper preparation. Thanks again to Pass4Success for their excellent study materials. Their practice questions closely mirrored the actual exam content, which was a big help!
upvoted 0 times
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Narcisa

7 months ago
Excited to share that I passed the Oracle Receivables Essentials exam! There was a tricky question on 'Implement Receipts' that asked about the different receipt methods and their configurations. I wasn't entirely sure about the specifics, but the practice questions from Pass4Success helped me prepare well.
upvoted 0 times
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Kenneth

7 months ago
I just passed the Oracle E-Business Suite 12: Oracle Receivables Essentials exam! One of the questions that stumped me was about the 'Order to Cash Lifecycle Overview.' It asked how the different stages integrate with each other, particularly focusing on the invoicing process. Thanks to Pass4Success practice questions, I managed to get through it.
upvoted 0 times
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Maddie

7 months ago
Just passed the Oracle E-Business Suite 12: Oracle Receivables Essentials exam! Thanks to Pass4Success for the spot-on practice questions.
upvoted 0 times
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Simona

9 months ago
My exam experience was successful as I passed the Oracle E-Business Suite 12: Oracle Receivables Essentials exam. With the assistance of Pass4Success practice questions, I was able to navigate through questions on the footprint of R12 E-Business Suite. One question that I remember was about the types of organizations supported in the Multi-Org model. Although I had some doubts about my answer, I was able to pass the exam.
upvoted 0 times
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Noelia

10 months ago
Just passed the Oracle EBS 12 Receivables exam! Be prepared for questions on invoice creation and processing. Focus on understanding the invoice lifecycle and various types of invoices. Pass4Success materials were spot-on, saving me valuable prep time. Their practice questions closely mirrored the actual exam, especially in areas like AR transaction flows and accounting impacts. Thanks, Pass4Success!
upvoted 0 times
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Otis

10 months ago
I recently passed the Oracle E-Business Suite 12: Oracle Receivables Essentials exam with the help of Pass4Success practice questions. The exam covered topics such as processing invoices and the Multi-Org model. One question that stood out to me was related to how the processing of invoices fits into the Receivables process. I wasn't completely sure of the answer, but I still managed to pass the exam.
upvoted 0 times
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Free Oracle 1Z0-518 Exam Actual Questions

Note: Premium Questions for 1Z0-518 were last updated On Apr. 21, 2025 (see below)

Question #1

Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12, (choose four}

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Correct Answer: A, B, D, F

http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120wfag.pdf


Question #2

The technical architecture In Oracle E-Business Suite Release 12 supports the business needs of the application. Select three technical features included in the technical architecture in Oracle E Business Suite Release 12. (Choose three.)

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Correct Answer: B, D, F

Question #3

Several fields are required during manual Invoice entry. Which are the fields required at the header level?

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Correct Answer: E

Question #4

Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy. Select two required lookups used by OCM. (Choose two.)

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Correct Answer: D, E

Question #5

View the Exhibit.

While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flex field. However, you are unable to proceed after entering this account combination. What could be the problem in the structure definition of the Accounting Flex field?

Reveal Solution Hide Solution
Correct Answer: B

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