Oracle EBS R12.1 Payables Essentials : 1Z1-517

  • Exam Code: 1Z1-517
  • Exam Name: Oracle EBS R12.1 Payables Essentials
  • Updated: Sep 01, 2026     Q & A: 140 Questions and Answers

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About Oracle 1Z1-517 Exam

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Free Download 1Z1-517 exam dumps pdf

To pass the Oracle 1Z1-517 certification exam, candidates must score at least 60% on the exam. 1Z1-517 exam is administered by Oracle and can be taken at any authorized testing center. The cost of the exam varies by location, but it typically ranges from $245 to $320 USD. Candidates who pass the exam will receive an Oracle EBS R12.1 Payables Essentials certification, which is valid for three years.

Oracle 1Z0-517 exam is a computer-based test that consists of 80 multiple-choice questions. The test duration is 2 hours, and the passing score is 60%. 1Z1-517 exam questions are designed to test the candidate's knowledge of various topics such as payables setup, invoices, payments, accounting, and reporting. 1Z1-517 exam is available in English and Japanese languages.

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Oracle 1Z0-517 exam is intended for individuals who have experience in Oracle EBS R12.1 Payables. Candidates should have a minimum of six months to one year of experience in implementing and using Oracle EBS R12.1 Payables. It is also recommended that candidates complete training courses or self-study before taking the exam. 1Z1-517 exam is suitable for professionals such as consultants, functional implementers, and support engineers.

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html

Oracle 1Z1-517 Exam Syllabus Topics:

SectionObjectives
Accounting and Period Close- Subledger accounting in Payables
- Reconciliation and reporting
- Period end closing procedures
Payments- Payment batches and processing
- Payment methods and formats
- Payment reconciliation
Reporting and Controls- Audit and compliance controls
- Standard Payables reports
Oracle Payables Overview- Integration with Oracle E-Business Suite Financials
- Payables application architecture and key concepts
Supplier Management- Supplier setup and maintenance
- Supplier sites and controls
Invoice Management- Invoice creation and validation
- Invoice adjustments, holds, and approvals
- Matching (PO and non-PO invoices)

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