Exam Name: Oracle EBS R12.1 Payables Essentials
Certification Provider: Oracle
Corresponding Certification: E Business Suite
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From a free demo to downloadable practice files, browser-based testing, and checkout supported by McAfee security services, Actual4dump brings the key 1Z0-517 preparation tools together in one place. Candidates for Oracle EBS R12.1 Payables Essentials can use the 140 practice questions to plan, test, and revisit their knowledge in 2026.
Oracle 1Z0-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Related Certifications: | Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables |
| Available Languages: | English |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Real Exam Qty: | 64 |
| Exam Price: | USD $245 (may vary by location) |
| Exam Duration: | 120 minutes |
| 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 1Z0-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Multi-Org Fundamentals | - Types of Organizations Supported - Multi-Org Access Control and Preferences |
| Oracle Payables Operations | - Tax Setup and Withholding Tax Processing - Supplier Setup and Management - Invoice Entry and Validation - Payment Processing and Payment Batches |
| Reporting and Inquiry | - Running Standard Payables Reports - Reviewing Payment and Invoice Reports |
| Shared Entities and Integration | - Integration with General Ledger - Integration with Purchasing |
| Navigating in Oracle EBS R12 | - Use of Forms and Menus - Login and Navigation |
| Period-End Processes | - Reconcile Accounts Payable Transactions - Period Close Tasks |
Oracle 1Z0-517 Certification Exam FAQ
The 1Z0-517 exam, Oracle EBS R12.1 Payables Essentials, assesses whether a candidate can apply Oracle knowledge to the skills measured by this credential. It is associated with the E Business Suite certification. The certification is positioned at the Specialist level. Related credentials include Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables.
The 1Z0-517 exam includes 64 questions and allows 120 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for Oracle EBS R12.1 Payables Essentials is 60%, and the official exam fee is USD $245 (may vary by location). A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 140 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for Oracle EBS R12.1 Payables Essentials is: Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required. Before registering, review the eligibility details on the official exam page to confirm the requirements.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the Oracle EBS R12.1 Payables Essentials practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
If you take the corresponding 1Z0-517 exam within 60 days of purchase and do not pass, you may apply for a full refund under the 100% Money Back Guarantee. Claims based on an exam taken within 3 days of purchase are not eligible; free materials, expired orders, and downloaded products that were not used before sitting for the exam are also excluded. The candidate name must match the payer name.
To apply, submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam. Eligible requests are processed within 7 days. If you prefer an alternative, you may receive two free products of equal value and keep the update service for your original purchase.
Delivery is instant after payment. Your download is also sent to your email within one minute; if it has not arrived within 2 hours, contact customer service. There is no limit on the number of computers on which the material can be installed.
The published Oracle EBS R12.1 Payables Essentials outline contains 6 major domains. The opening domains include:
- Oracle Payables Operations (official weight not provided)
- Navigating in Oracle EBS R12 (official weight not provided)
- Multi-Org Fundamentals (official weight not provided)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
Oracle EBS R12.1 Payables Essentials Sample Questions:
Identify three statements that properly describe the use of distribution sets. (Choose three.)
- A. Use full distribution sets to create distributions with no set percentage amounts.
- B. Use skeleton distribution sets to create distributions with set distribution amount.
- C. Use a distribution set to enter distributions for an invoice automatically when you are not matching it to a purchase order.
- D. Assign a default distribution set to a supplier site, so Payables will use it for every invoice you enter for that supplier site.
- E. Assign a distribution set to an invoice when you enter it.
To review "All of Today's" selected invoice from the payment process request in the Payment Manager, perform these actions:
1. Navigate to the Payment Process Request component.
2. Navigate to the (B) Views window.
3. Select "All of Today's" from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
- A. 5, 2, 3, 4
- B. 2, 3, 4, 5
- C. 5, 2, 3, 4, 5
- D. 1, 2, 3, 4, 5
During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.
- A. Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.
- B. Define Segments in the Accounting Flexfield structure.
- C. Qualify one of the Segments as the Balancing Segment.
- D. The Key Flexfield Segments have to be enabled and displayed.
- E. Define Value Sets and assign them to Segments.
A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?
- A. Multi-Org Structure
- B. Accounting Convention
- C. Ledger
- D. Financial Accounting Calendar
- E. Chart of Accounts
In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?
- A. Ledger
- B. Legal Entity
- C. Business Group
- D. Operating Unit
- E. Balancing Entity
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