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Updated: Sep 17, 2026
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Oracle 1Z0-213 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Receivables 11i Fundamentals |
| Exam Number: | 1Z0-213 |
| Related Certifications: | Oracle General Ledger 11i Fundamentals (1Z0-211) Oracle E-Business Suite 11i Fundamentals (1Z0-200) Oracle Payables 11i Fundamentals (1Z0-212) Oracle E-Business Suite 11i Financials Certified Professional Consultant |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 80 - 152 |
| Certificate Validity Period: | Retired, no active validity; legacy certification |
| Passing Score: | 63% |
| Exam Format: | Multiple Answer, Single Answer, Multiple Choice |
| Available Languages: | English |
| Exam Price: | USD 195 |
| Recommended Training: | Oracle Receivables 11i Fundamentals Training |
| Exam Registration: | Oracle Certification Pearson VUE Oracle |
| Sample Questions: | Oracle 1Z0-213 Sample Questions |
| Exam Way: | Proctored at Pearson VUE test centers; retired exam no longer available for new registration |
| Pre Condition: | Recommended: Oracle E-Business Suite 11i Fundamentals (1Z0-200); no mandatory prerequisites |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-213 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receivables Overview & Integration | 15% | - Integration with General Ledger, Order Management, and Subledgers - Order-to-Cash Life Cycle |
| Topic 2: System Setup & Configuration | 25% | - Configure AutoAccounting - Define Payment Terms, Receipt Methods, and Remittance Banks - Define Receivables System Options - Set Up Transaction Types, Sources, and Accounting Rules |
| Topic 3: Receipts & Collections | 15% | - Process Miscellaneous Receipts and Refunds - Enter and Apply Receipts - Manage Late Charges and Collections Workbench |
| Topic 4: Customers & Parties Management | 20% | - Define Profile Classes and Credit Limits - Create and Maintain Customer Accounts - Manage Relationships and Account Merges |
| Topic 5: Period Closing & Reporting | 5% | - Standard Receivables Reports - Reconcile with General Ledger - Run Receivables Period End Process |
| Topic 6: Transactions & Invoicing | 20% | - Enter, Update, and Adjust Invoices, Debit Memos, and Credit Memos - Apply Invoice Rules and Revenue Recognition - Use AutoInvoice for Importing Transactions |
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