1Z0-517 exam dumps

Oracle 1Z0-517 Value Package

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  • Exam Code: 1Z0-517
  • Exam Name: Oracle EBS R12.1 Payables Essentials
  • No. of Questions: 140 Questions and Answers
  • Updated: Jul 15, 2026

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Oracle 1Z1-517 exam, also known as the Oracle EBS R12.1 Payables Essentials exam, is designed for individuals who want to demonstrate their knowledge and skills in Oracle E-Business Suite (EBS) R12.1 Payables. 1Z0-517 exam is part of the Oracle Certification Program, which is a globally recognized program for validating IT skills and knowledge.

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Oracle EBS R12.1 Payables Essentials certification exam is ideal for professionals who have experience in financial management and accounting and want to enhance their skills in Oracle EBS Payables. Oracle EBS R12.1 Payables Essentials certification is also suitable for those who are seeking a career in financial management and accounting and want to validate their expertise in Oracle EBS Payables.

The Oracle 1Z0-517 exam consists of 80 multiple-choice questions that assess the candidate's knowledge of the EBS Payables module. The questions cover a variety of topics, including invoice processing, payments, accounting, and reporting. Oracle recommends that candidates have at least six months of experience working with EBS Payables before attempting the exam.

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

To prepare for the Oracle 1Z0-517 certification exam, candidates can opt for various training options offered by Oracle, such as classroom training, online training, or self-study. Candidates can also refer to the Oracle EBS R12.1 Payables Essentials study guide, which covers all the topics that will be covered in the exam. Additionally, candidates can also take practice tests to assess their knowledge and identify areas where they need to improve.

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Oracle 1Z0-517 Exam Syllabus Topics:

SectionObjectives
Accounting and Period Close- Subledger accounting in Payables
- Reconciliation and reporting
- Period end closing procedures
Reporting and Controls- Audit and compliance controls
- Standard Payables reports
Invoice Management- Invoice adjustments, holds, and approvals
- Matching (PO and non-PO invoices)
- Invoice creation and validation
Payments- Payment methods and formats
- Payment batches and processing
- Payment reconciliation
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

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