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Last Updated: Oct 03, 2026
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Oracle 1Z1-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 64 |
| Available Languages: | English |
| Related Certifications: | Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables |
| Exam Price: | USD $245 (may vary by location) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered via Pearson VUE (Online Proctored or Test Center). |
| Pre Condition: | Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required. |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-1-payables-essentials/pexam_1Z0-517 |
Oracle 1Z1-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Inquiry | - Running Standard Payables Reports - Reviewing Payment and Invoice Reports |
| Navigating in Oracle EBS R12 | - Use of Forms and Menus - Login and Navigation |
| Oracle Payables Operations | - Payment Processing and Payment Batches - Invoice Entry and Validation - Supplier Setup and Management - Tax Setup and Withholding Tax Processing |
| Period-End Processes | - Period Close Tasks - Reconcile Accounts Payable Transactions |
| Multi-Org Fundamentals | - Types of Organizations Supported - Multi-Org Access Control and Preferences |
| Shared Entities and Integration | - Integration with Purchasing - Integration with General Ledger |
Oracle 1Z1-517 Exam: Essential Q&A
Oracle EBS R12.1 Payables Essentials is an official Oracle exam, registered under exam code 1Z1-517. Passing it earns the E Business Suite certification at the Specialist level. It also links to Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables. As an internationally recognized capacity standard, this credential speaks for your ability wherever your career takes you.
The Oracle EBS R12.1 Payables Essentials syllabus comprises 6 official domains. The heaviest include Shared Entities and Integration, Period-End Processes, and Multi-Org Fundamentals. The complete outline is above on this page; a short, efficient study plan starts with knowing exactly where the marks live.
The Oracle EBS R12.1 Payables Essentials exam packs 64 questions into 120 minutes. Short-term preparation works best when every session is realistic, so run timed simulations in the ActualTestsQuiz engine, keep your flag-and-return rhythm tight, and let repeated full-length runs build the pace the clock demands.
Oracle EBS R12.1 Payables Essentials requires 60% to pass, with an official registration fee of USD $245 (may vary by location). Retakes bill the full USD $245 (may vary by location) again, so speed should never mean gambling. Compress your preparation with the ActualTestsQuiz practice tests, and book once your scores clear the requirement reliably.
Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required.
Policies change, so verify the current requirements before registering on the official exam page.
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Your purchase carries a 100% money-back guarantee with defined conditions. Take the Oracle EBS R12.1 Payables Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with the update service on your original purchase retained.
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Oracle EBS R12.1 Payables Essentials Sample Questions:
Which three statements are true about modifying flexfield values? (Choose three.)
- A. The values can be deleted after they are defined.
- B. The value description can be changed.
- C. The values cannot be modified after they are defined.
- D. The effective dates for a value can be limited.
- E. The values cannot be disabled.
Correct Answer: B,C,D 🗳️
There are numerous Oracle Modules that are integrated into or out of the Payables module.
Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
- A. Bill of Materials
- B. Purchasing
- C. System Administrator
- D. E-Business Tax
- E. Order Management
- F. Cash Management
- G. Loans
Correct Answer: B,D,F,G 🗳️
Which four statements are true about modifying selected invoices in a pay run? (Choose four.)
- A. Payables automatically build payments after you modify a pay run.
- B. You can modify the payment or discount amounts for a selected invoice.
- C. You can remove all invoices for a particular supplier site.
- D. You can create a zero-amount payment for a supplier site.
- E. You can create a negative-amount payment to clear a credit memo.
Correct Answer: A,B,C,D 🗳️
You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated invoice from being selected in a Payment Batch, and paid.
Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.
- A. Enter Payments
- B. Scheduled Payments
- C. Invoice Distributions
- D. Invoice Overview
Correct Answer: B 🗳️
Which three types of invoices can be automatically generated (without any manual intervention), if the appropriate setup steps have been performed? (Choose three.)
- A. pay on receipt invoices
- B. recurring invoices
- C. interest invoices
- D. withholding tax invoices
- E. purchase order (PO) matched invoices
Correct Answer: A,C,D 🗳️
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