Oracle 1Z0-518 Exam Questions 2025

A closer look at why Oracle 1Z0-518 cert is still in demand

If you’re working around ERP finance or plan to step into Oracle-based implementations, the Oracle 1Z0-518 certification quietly carries a lot of weight. It’s not flashy like some security or cloud certs, but for folks handling accounts receivables, revenue recognition, or business process automation, it ticks all the right boxes. This exam belongs to the Oracle E-Business Suite 12 track and has stayed relevant across industries dealing with large-scale financial operations.

The cert is offered by Oracle, which continues to be a strong player in enterprise software. Most finance teams using Oracle ERP apps need professionals who understand how to configure and manage the Receivables module, which directly impacts cash flow visibility, customer billing, and more. The 1Z0-518 badge proves you’re not just theoretically aware but actually capable of working within the Oracle framework and managing key business processes.

Oracle and its role in ERP-focused career paths

Oracle certifications sit well in job applications because of how widely Oracle E-Business Suite is used. Despite the rise of newer cloud ERPs, EBS still dominates in many large-scale manufacturing, logistics, and service organizations. People with this cert often get slotted into ERP Functional Consultant, Financial Analyst, or Receivables Support Specialist roles.

Companies don’t always have time to train people from scratch on such specialized tools. Having this cert up front gives hiring managers confidence in your hands-on knowledge of one of Oracle’s most-used financial modules.

Who usually takes the 1Z0-518 and why it helps

You’ll find a mix of people taking this exam: early-career finance pros looking to break into ERP, tech folks from support teams trying to move into consulting, and even experienced Oracle users making a certification comeback. It’s especially useful if your organization already uses Oracle Receivables or if you’re aiming for project-based Oracle ERP roles.

It helps candidates show they understand day-to-day tasks, like creating invoices, managing customer credit, setting up receipt classes, or working with balance forward billing.

What this certification helps you learn in the real world

The learning doesn’t stop at theory. This cert shapes your ability to:

• Configure customer profiles and credit settings
• Manage billing cycles and transaction types
• Understand auto-invoicing, dunning, and lockbox setups
• Run aging reports, recognize revenue, and manage receipt applications

All of this directly connects to how businesses manage customer payments and collections, making your input immediately useful in real-life projects.

How difficult is Oracle 1Z0-518 for most candidates

It’s not considered one of Oracle’s hardest, but it’s not too easy either. If you’re new to Oracle E-Business Suite, expect to spend some extra time figuring out the structure of modules and how Receivables integrates with Payables, General Ledger, and Order Management. Candidates with finance background but limited Oracle experience find the terminology a bit dry at first, but once they start practicing, the pieces fit together quickly.

The exam rewards those who focus on the system’s logic, not just memorize menus.

Job roles and earnings that link with this Oracle exam

After clearing the 1Z0-518, candidates often find themselves in ERP support or implementation roles. These could include:

• Oracle Functional Consultant (Receivables)
• ERP Systems Analyst
• Billing Operations Analyst
• Finance Systems Administrator

According to available data, the 1Z0-518 Salary range sits around $72,000 to $110,000 in mid-sized companies. Contractors can charge even more, especially for short-term module implementation projects.

What’s covered inside the 1Z0-518 Oracle Receivables test

The 1Z0-518 Test checks your understanding of both configuration and transaction flow. Key areas include:

• Customer setup and credit management
• Invoicing, receipts, and transaction processes
• Balancing and accounting
• Reporting and troubleshooting

Oracle’s focus with this cert is practical configuration and functional logic. It’s not coding-heavy, but some technical exposure helps.

Here’s a breakdown of the Oracle 1Z0-518 syllabus:

This 1Z0-518 Syllabus ensures you’re not only trained to click buttons but can also make decisions when issues pop up during finance ops.

Prepping smartly for this Oracle cert

Most candidates pass using a mix of Oracle’s official docs and real-world practice. Here’s what works well:

• Go through Oracle Receivables user guides
• Set up a practice instance or request sandbox access
• Use PDF guides and real examples to learn billing scenarios
• Get hold of 1Z0-518 Practice Questions to test retention

The exam doesn’t just reward textbook knowledge. It checks how you connect different parts of the module together.