Exam Name: Oracle EBS R12.1 Payables Essentials
Certification Provider: Oracle
Corresponding Certification: E Business Suite
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Retaking 1Z1-517 can add unnecessary cost and delay to your certification schedule. Preparing with 140 practice questions from Actual4dump helps you evaluate your readiness for Oracle EBS R12.1 Payables Essentials before you commit to another exam date.
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) |
| Real Exam Qty: | 64 |
| Exam Price: | USD $245 (may vary by location) |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables |
| Passing Score: | 60% |
| 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 |
|---|---|
| Topic 1: Period-End Processes | - Period Close Tasks - Reconcile Accounts Payable Transactions |
| Topic 2: Navigating in Oracle EBS R12 | - Use of Forms and Menus - Login and Navigation |
| Topic 3: Oracle Payables Operations | - Invoice Entry and Validation - Tax Setup and Withholding Tax Processing - Payment Processing and Payment Batches - Supplier Setup and Management |
| Topic 4: Shared Entities and Integration | - Integration with General Ledger - Integration with Purchasing |
| Topic 5: Multi-Org Fundamentals | - Multi-Org Access Control and Preferences - Types of Organizations Supported |
| Topic 6: Reporting and Inquiry | - Running Standard Payables Reports - Reviewing Payment and Invoice Reports |
Frequently Asked Questions for the Oracle 1Z1-517 Exam
The 1Z1-517 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 1Z1-517 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.
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The published Oracle EBS R12.1 Payables Essentials outline contains 6 major domains. The opening domains include:
- Oracle Payables Operations (official weight not provided)
- Shared Entities and Integration (official weight not provided)
- Reporting and Inquiry (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 prerequisites for processing manual payments in Payables. (Choose three.)
- A. The invoice must have the same currency as the payment.
- B. The invoice must have a different currency from that of the payment.
- C. Create the payment inside Payables.
- D. The invoice must be validated.
- E. Create the payment outside Payables.
ABC Corporation wants to convert from their existing legacy application to Oracle E-Business Suite Release 12. Identify three statements that are true for invoice conversion. (Choose three.)
- A. Use Payables Open Interface to convert unpaid invoices and credit memos.
- B. Invoices related to employee expense cannot be converted.
- C. Establish a cutoff date after which invoices will be entered in Payables.
- D. Develop metrics that will be used to determine whether data conversion was successful.
- E. Merge all paid invoices for a supplier.
Your company accrues expense items at period end. Identify the report that must be generated before you run your receipts' accrual period-end process.
- A. Accrual Write-Off
- B. Mass Additions Create
- C. Accounts Payable Trial Balance
- D. Uninvoiced Receipts
Payment process request templates are created on the Templates tabbed page of the Payments Manager to simplify pay run processing.
All statements in the list below represent steps to create a payment process request template.
Which one is the first step?
- A. Specify payment attributes.
- B. Specify invoice payment selection criteria.
- C. Specify how the system handles validation failure on the document and payment levels.
- D. Specify template header information.
- E. Specify the degree of pay run automation.
You are creating new suppliers for XYZ Corp. Identify four regions that are entered only at the supplier level. (Choose four.)
- A. invoice management
- B. surveys
- C. products and services
- D. address book
- E. tax details
- F. contact directory
- G. organization
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