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Oracle EBS R12.1 Payables Essentials certification exam, also known as 1Z1-517, is designed for individuals who want to demonstrate their expertise in using Oracle Payables applications. Oracle EBS R12.1 Payables Essentials certification is ideal for professionals who have experience working with Oracle E-Business Suite (EBS) version 12.1, specifically in the Payables module. Candidates will be assessed on their proficiency in configuring and managing payables, performing data entry, managing suppliers and invoices, and managing payment processing and disbursements.
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To prepare for the Oracle 1Z1-517 certification exam, candidates can take advantage of a variety of resources. Oracle offers training courses, study guides, and practice exams to help candidates prepare for the exam. Additionally, there are many online resources available, including blogs, forums, and study groups. Candidates should also have practical experience working with the Oracle EBS R12.1 Payables application to ensure they are fully prepared for the exam.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
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Oracle 1Z1-517 certification exam contains 90 multiple-choice questions to be completed in 120 minutes. 1Z1-517 exam covers essential topics such as Functional Setup Manager, Enterprise Structures, People Management, Payables Fundamentals, Invoicing and Payments, Cash Management, and more. 1Z1-517 exam can be taken in person or online through a proctoring system. Upon passing the exam, candidates will receive an Oracle Certified Specialist (OCS) certification and can proudly display their achievement to current and future employers.
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Oracle EBS R12.1 Payables Essentials exam is a challenging certification that tests an individual's knowledge of features, functions, and processes related to the accounts payable module in Oracle EBS. 1Z1-517 exam covers a wide range of topics, such as creating invoices, managing supplier accounts, setting up payment terms, and configuring reporting. To pass 1Z1-517 exam, one must possess a thorough understanding of the practical applications of Oracle EBS in accounts payable operations.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period Close & Accounting | 5% | - Subledger Accounting & GL Transfer - Payables Period Close Process |
| Topic 2: E-Business Suite Essentials | 20% | - Shared Entities & Integration - Flexfields - Procure-to-Pay Overview - Workflow & Alerts - Navigate R12 Oracle Applications - Multi-Org Architecture |
| Topic 3: Payables Overview & Setup | 15% | - Payables System Overview - Financial & Payables Options - Accounting Setup |
| Topic 4: Invoices | 20% | - Prepayments & Advances - Standard & Other Invoice Types - Expense Reports & Credit Cards - Invoice Validation & Holds |
| Topic 5: Tax & Withholding | 10% | - Transaction Taxes - Withholding Tax Setup & Calculation |
| Topic 6: Payments | 15% | - Payment Reconciliation - Payment Process Requests - Payment Methods & Formats |
| Topic 7: Suppliers | 15% | - Supplier Creation & Maintenance - Supplier Bank Details - Supplier Sites & Contacts |
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