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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Certificate Validity Period: | 18 months |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Real Exam Qty: | 64 |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice, Single/Multiple Answer |
| Recommended Training: | R12.x Oracle E-Business Suite Essentials for Implementers R12.2 Oracle Payables Management Fundamentals |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-517 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoices | 20% | - Standard & Other Invoice Types - Invoice Validation & Holds - Prepayments & Advances - Expense Reports & Credit Cards |
| Topic 2: Payments | 15% | - Payment Process Requests - Payment Reconciliation - Payment Methods & Formats |
| Topic 3: Payables Overview & Setup | 15% | - Accounting Setup - Payables System Overview - Financial & Payables Options |
| Topic 4: E-Business Suite Essentials | 20% | - Shared Entities & Integration - Navigate R12 Oracle Applications - Flexfields - Multi-Org Architecture - Workflow & Alerts - Procure-to-Pay Overview |
| Topic 5: Tax & Withholding | 10% | - Transaction Taxes - Withholding Tax Setup & Calculation |
| Topic 6: Suppliers | 15% | - Supplier Sites & Contacts - Supplier Creation & Maintenance - Supplier Bank Details |
| Topic 7: Period Close & Accounting | 5% | - Payables Period Close Process - Subledger Accounting & GL Transfer |
Upon successful payment, our system emails the Oracle EBS R12.1 Payables Essentials material automatically within about a minute, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1Z1-517 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes Eligibility rules change over time, so verify the current requirements on the official page (official 1Z1-517 exam page) before registering.
The Oracle EBS R12.1 Payables Essentials is Oracle's certification exam for Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables, at the Specialist / Intermediate level. Employers read it as a measure of individual ability in routine technical work.
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The Oracle EBS R12.1 Payables Essentials is delivered Online proctored or onsite at Pearson VUE test centers — pick the arrangement that suits you when booking.
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Yes — we provide the free PDF demo of the Oracle EBS R12.1 Payables Essentials dumps so you can look at the content and gain a further understanding before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The Oracle EBS R12.1 Payables Essentials blueprint spans 7 domains — including Payments (15%), Tax & Withholding (10%), E-Business Suite Essentials (20%). Our material stays closely linked to these knowledge points; the complete outline above lists every subtopic.
At your client site, under Payables Options, the Transfer to GL option has been set to Summarize by Accounting Period. The period-end close processes for AP have run and the Payables journal (purchase invoices and payments) have been created and posted in GL.
Which statement is true?
Correct Answer: B 🗳️
Identify four setup options that control supplier defaults. (Choose four.)
Correct Answer: A,C,E,F 🗳️
Identify the three levels that a Pay Group may be assigned. (Choose three.)
Correct Answer: A,C,E 🗳️
Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products.
Select the Oracle application that is NOT a Subledger Accounting module.
Correct Answer: B 🗳️
ABC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.
What could be the cause?
Correct Answer: A 🗳️
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