Oracle E-Business Suite R12.1 Receivables Essentials

Oracle E-Business Suite R12.1
Receivables Essentials (1Z0-518)

Build a strong functional foundation in Oracle E-Business Suite Essentials and master Oracle Receivables — AutoInvoice, receipts, credit management, customer accounts and tax processing.

Order to Cash AutoInvoice Receipts & Credit Mgmt Customer Accounts Tax Processing OPN Specialist

Why It's Trending

Enterprises Run Their Order-to-Cash Cycle on Oracle Receivables

From invoicing and receipts to credit management and collections, Oracle E-Business Suite Receivables drives the order-to-cash process across global enterprises — keeping certified specialists in steady demand.

Trending

1000s

Enterprises Run Oracle EBS Receivables

Oracle E-Business Suite Receivables powers customer invoicing and collections across large global enterprises.

10K+

Finance Functional Roles Globally

Functional consultants with EBS Receivables skills remain in steady demand for implementation and support engagements.

Trending

OPN

Recognized OPN Specialist Credential

1Z0-518 qualifies as competency criteria for the Oracle E-Business Suite Financial Management specialization.

+15%

Higher Pay for Receivables Consultants

Certified Oracle Receivables specialists earn a competitive premium on ERP implementation projects.

Course Content

Complete Oracle EBS R12.1 Receivables Curriculum

Click any module to expand and explore the topics covered in detail.

Navigating in R12 Oracle Applications

10 Topics

Navigate from Personal Home Page to Applications

Choose a responsibility

Create Favorites and set Preferences

Use Forms and Menus

Enter data using Forms

Search for data using Forms

Access online Help

Run and monitor Reports and Programs

Log out of Oracle Applications

Introduction to Oracle Applications R12

3 Topics

Explain the footprint of R12 E-Business Suite

Describe the benefits of R12 E-Business Suite

Describe R12 E-Business Suite architecture

Shared Entities and Integration

3 Topics

Explain shared entities within R12 E-Business Suite

Describe key integration points and business flows between products in E-Business Suite (EBS)

Identify Key Business Flows and products involved in E-Business Suite (EBS)

Fundamentals of Flexfields

16 Topics

Describe Flexfields and their components

Identify the steps to implement a Flexfield

Define value sets and values

Define Key Flexfields

Define Descriptive Flexfields

Define Multiple Organization (Multi-Org)

Describe the types of organizations supported in the Multi-Org model

Explain the entities of Multi-Org

Explain how Multi-Org secures data

Identify key implementation considerations for Multi-Org

Define Multi-Org Access Control

Explain Multi-Org preferences

Explain Enhanced Multiple-Organization Reporting

Explain the concepts of subledger accounting

Explain Workflow concepts

Describe the benefits of Workflow

Process Invoices Using AutoInvoice

3 Topics

Describe the AutoInvoice process

Use AutoInvoice

Understand error correction using AutoInvoice Exception Handling

Bill Presentment Architecture

5 Topics

Explain bill presentment architecture processes

Create templates to present bills

Define rules to assign templates to customers

Print BPA transactions

Receipts

6 Topics

Describe the receipt process

Apply receipts using different methods

Create chargebacks, adjustments and claims

Use balancing segments

Apply non-manual receipts

Create receipts utilizing different methods

Period Closing Process

4 Topics

Describe the sub ledger accounting process in Receivables

Define the various actions required to close a period in the Order to Cash flow

Describe the available reports to assist in the closing process

Explain the Create Accounting program and the Revenue Recognition program

Order to Cash Lifecycle Overview

3 Topics

Describe the overall Order to Cash process from Order Entry through Bank Reconciliation

Discuss the key areas in the Order to Cash lifecycle

Describe integration between applications

Manage Parties and Customer Accounts

8 Topics

Define the features that let you enter and maintain party and customer account information

Create profile classes and assign them to customer accounts

Create and maintain party and customer account information

Merge parties and customer accounts

Enable customer account relationships

Define TCA party paying relationships

View party and customer account information

Define setup options

Credit Management

6 Topics

Set up for credit management

Demonstrate credit profile changes

Identify credit management processing

Use workflow and lookups

Review credit management performance

Apply credit hierarchy

Implement Receipts

14 Topics

Enter setup information relating to receipts

Discuss implementation considerations for Receipts

Explain where the Receivables process is positioned within the Order to Cash lifecycle

Describe the overall Receivables process

Explain the key areas in the Receivables process

Identify open interfaces to import data into Receivables

Describe how the processing of invoices fits into the Receivables process

Enter and complete invoices

Perform other invoice actions

Correct invoices

Print transactions and statements

Use event-based management

Enter setup information related to invoicing

Discuss the major implementation considerations for customer invoicing

Tax Processing

3 Topics

Understand the E-Business Tax and Receivables Tax Process

Define Receivables Setup Steps for Tax

Manage Tax Accounting and Tax Adjustments

FAQs

Frequently Asked Questions

Who should take the 1Z0-518 exam?

Functional consultants and finance team members who implement and support Oracle E-Business Suite R12.1 Receivables.

Do I need prerequisites for this exam?

There is no mandatory prerequisite, but hands-on experience with R12 navigation, flexfields and the order-to-cash process is strongly recommended.

Is the 1Z0-518 exam proctored?

Yes. The exam is delivered as a proctored online exam, monitored to validate candidate identity and exam integrity.

What topics carry the most weight in this exam?

Implement Receipts, Manage Parties and Customer Accounts, and Credit Management form a significant portion of the exam.

What can I pursue after 1Z0-518?

This certification complements Oracle EBS Payables skills and is a strong foundation for Oracle E-Business Suite R12.1 Inventory Essentials (1Z0-519).

How is the exam scored?

The exam consists of 64 multiple choice questions to be completed in 120 minutes, with a passing score of 60%.

Oracle E-Business Suite R12.1
Receivables Essentials (1Z0-518)

Enterprises Run Their Order-to-Cash Cycle on Oracle Receivables

Your Path into Oracle E-Business Suite Financials

Exam 1Z0-518: Oracle E-Business Suite R12.1 Receivables Essentials

Complete Oracle EBS R12.1 Receivables Curriculum

Frequently Asked Questions

Become an Oracle E-Business Suite R12.1 Receivables Certified Specialist

Oracle E-Business Suite R12.1Receivables Essentials (1Z0-518)

Enterprises Run Their Order-to-Cash Cycle on Oracle Receivables

Your Path into Oracle E-Business Suite Financials

Exam 1Z0-518: Oracle E-Business Suite R12.1 Receivables Essentials

Complete Oracle EBS R12.1 Receivables Curriculum

Frequently Asked Questions

Become an Oracle E-Business Suite R12.1 Receivables Certified Specialist

Oracle E-Business Suite R12.1
Receivables Essentials (1Z0-518)