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Oracle EBS R12.1 Payables Essentials : 1Z1-517
- Exam Code: 1Z1-517
- Exam Name: Oracle EBS R12.1 Payables Essentials
- Q & A: 140 Questions and Answers
About Oracle EBS R12.1 Payables Essentials : 1Z1-517 Exam
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Oracle 1Z1-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 64 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Single/Multiple Answer |
| Recommended Training: | R12.2 Oracle Payables Management Fundamentals R12.x Oracle E-Business Suite Essentials for Implementers |
| Exam Registration: | Pearson VUE Oracle University |
| 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 |
Oracle 1Z1-517 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Tax & Withholding | 10% | - Transaction Taxes - Withholding Tax Setup & Calculation |
| Payables Overview & Setup | 15% | - Financial & Payables Options - Payables System Overview - Accounting Setup |
| Invoices | 20% | - Standard & Other Invoice Types - Expense Reports & Credit Cards - Prepayments & Advances - Invoice Validation & Holds |
| Suppliers | 15% | - Supplier Bank Details - Supplier Creation & Maintenance - Supplier Sites & Contacts |
| Period Close & Accounting | 5% | - Payables Period Close Process - Subledger Accounting & GL Transfer |
| E-Business Suite Essentials | 20% | - Flexfields - Procure-to-Pay Overview - Workflow & Alerts - Multi-Org Architecture - Shared Entities & Integration - Navigate R12 Oracle Applications |
| Payments | 15% | - Payment Process Requests - Payment Methods & Formats - Payment Reconciliation |
1Z1-517 Exam FAQ: Try Before You Worry
The official Oracle EBS R12.1 Payables Essentials outline defines 7 domains. The leading three are Invoices (20%), E-Business Suite Essentials (20%), and Payments (15%). The full list is in the topics section above, and TorrentVCE's 140 practice questions cover each one.
No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The Oracle EBS R12.1 Payables Essentials exam contains 64 to complete within 120 minutes. Timed simulation in the TorrentVCE Desktop Test Engine teaches that rhythm before exam day does.
Oracle recommends these training resources for the Oracle EBS R12.1 Payables Essentials exam:
- R12.x Oracle E-Business Suite Essentials for Implementers
- R12.2 Oracle Payables Management Fundamentals
Follow the training with steady self-testing — the 140 practice questions from TorrentVCE help you apply theory and fill any gaps the training leaves.
TorrentVCE issues a full refund if you take the Oracle EBS R12.1 Payables Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review — not limited to any equipment, and friendly even without a network. All 140 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The 1Z1-517 exam is a Oracle certification exam validating the Oracle EBS R12.1 Payables Essentials syllabus shown above. Candidates in 2026 start with TorrentVCE's 140 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The Oracle EBS R12.1 Payables Essentials exam requires 60% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the TorrentVCE engines before booking is the cheaper option.
Online proctored or onsite at Pearson VUE test centers Register for the Oracle EBS R12.1 Payables Essentials exam through these official channels:
After booking, TorrentVCE delivers your practice questions within 1 minute — preparation starts the same day.
Oracle EBS R12.1 Payables Essentials Sample Questions:
Question #1
Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)
- A. Invoice Sources
- B. Ledger
- C. Sales Force
- D. Unit of Measure
- E. Oracle Application Object Library (AOL)
Correct Answer: B,C,D,E 🗳️
Question #2
At your client site, Cash Management is installed along with Oracle Payables. The Payables option for payment accounting is set to account for a payment both on issue and clearing. The cash clearing accounts and cash accounts are different.
What accounting happens when a payment is issued?
- A. debit cash clearing, credit cash
- B. debit AP liability, credit cash clearing
- C. debit cash, credit cash clearing
- D. debit AP liability, credit cash
Correct Answer: B 🗳️
Question #3
Identify three prerequisites for processing manual payments in Payables. (Choose three.)
- A. The invoice must be validated.
- B. Create the payment outside Payables.
- C. The invoice must have a different currency from that of the payment.
- D. The invoice must have the same currency as the payment.
- E. Create the payment inside Payables.
Correct Answer: A,D,E 🗳️
Question #4
In the Multi-Org model, which organization type is the highest level that impacts accounting?
- A. GRE/Legal Entity
- B. Inventory Organization
- C. Business Group
- D. Ledger
- E. Operating Unit
Correct Answer: D 🗳️
Question #5
Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)
- A. Legal Entity
- B. Reporting Level
- C. Reporting Context
- D. Ledger
- E. Operating Unit
Correct Answer: B,C 🗳️
Viewing page 1 out of 28 pages.
Viewing questions 1-5 out of 140 questions.
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