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Last Updated: Oct 03, 2026
No. of Questions: 140 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Exam Format: | Multiple Choice, Single/Multiple Answer |
| Real Exam Qty: | 64 |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| 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: | DOWNLOAD DEMO |
| 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: Payables Overview & Setup | 15% | - Financial & Payables Options - Payables System Overview - Accounting Setup |
| Topic 2: E-Business Suite Essentials | 20% | - Flexfields - Workflow & Alerts - Navigate R12 Oracle Applications - Multi-Org Architecture - Procure-to-Pay Overview - Shared Entities & Integration |
| Topic 3: Period Close & Accounting | 5% | - Subledger Accounting & GL Transfer - Payables Period Close Process |
| Topic 4: Tax & Withholding | 10% | - Withholding Tax Setup & Calculation - Transaction Taxes |
| Topic 5: Invoices | 20% | - Prepayments & Advances - Expense Reports & Credit Cards - Standard & Other Invoice Types - Invoice Validation & Holds |
| Topic 6: Suppliers | 15% | - Supplier Sites & Contacts - Supplier Bank Details - Supplier Creation & Maintenance |
| Topic 7: Payments | 15% | - Payment Process Requests - Payment Methods & Formats - Payment Reconciliation |
120 minutes, 64 questions — that's your time budget. Rehearse it: the ActualTestsQuiz online engine runs simulation tests with automatic settings, so pacing becomes trained, not lucky.
Files arrive first: our system emails your purchase within a minute of successful payment — unlimited installations, and 24/7 support if nothing shows up within 2 hours (check spam). Failure is covered too: take the corresponding 1Z1-517 exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund, processed within 7 days. Exclusions: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You can also choose a free replacement — two other products of equal value.
No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes Eligibility rules change from time to time, so confirm the current requirements on the official page (official 1Z1-517 exam page) before booking.
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The Oracle EBS R12.1 Payables Essentials is delivered Online proctored or onsite at Pearson VUE test centers — pick whichever arrangement fits you.
The Oracle EBS R12.1 Payables Essentials blueprint spans 7 domains — including Tax & Withholding (10%), Invoices (20%), Suppliers (15%). The weightings are your study map: allocate hours where the points are. Every subtopic appears in the outline above.
USD 245 per attempt, 60% to pass. Cost-effective preparation matters here: the 140 practice questions for the Oracle EBS R12.1 Payables Essentials cost a fraction of one retake.
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Training covers theory; our questions build test readiness. After any course, drill with the 140 practice questions for the Oracle EBS R12.1 Payables Essentials — the analyses make every wrong answer a lesson.
Yes — download the free 1Z1-517 demo before buying and assess the quality and reliability yourself; it's the best way to avoid wasting money on bootless material. Purchases include 365 days of free updates, renewable later at half price.
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. Passing it demonstrates proficiency with specific technologies — a credential employers from small business to enterprise recognize.
If you are using the multiple-organization support feature, select three items that you cannot enter at the supplier level, but only at the supplier-site level. (Choose three.)
Correct Answer: B,D,E 🗳️
ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
Correct Answer: A,D,F 🗳️
Using the Payables System Options form, you can enable autonumbering for _____.
Correct Answer: D 🗳️
Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)
Correct Answer: B,C,E,F 🗳️
Which three reports can be used to reconcile Payables activities to General Ledger? (Choose three.)
Correct Answer: A,C,D 🗳️
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