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Exam Code: 1Z1-517
Exam Name: Oracle EBS R12.1 Payables Essentials
Updated: Sep 14, 2026
Q & A: 140 Questions and Answers
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Oracle 1Z1-517 (Oracle EBS R12.1 Payables Essentials) certification exam is designed for professionals who work with Oracle E-Business Suite (EBS) R12.1 Payables. 1Z1-517 exam is developed to test the knowledge and skills required to implement and use Oracle EBS R12.1 Payables modules effectively.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
Oracle EBS R12.1 Payables Essentials exam is intended for professionals who have a fundamental understanding of Payables in the E-Business Suite. 1Z1-517 exam focuses on testing the candidate's knowledge of Payables setup, Processing of transactions, Payment processing, and Accounting. Oracle EBS R12.1 Payables Essentials certification exam is an excellent opportunity for professionals to showcase their skills and expertise which can enable them to stand out in a crowd of candidates.
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Oracle 1Z1-517 exam was developed by Oracle to measure the candidate's understanding of the payables functionalities, features and capabilities of Oracle EBS R12.1. It tests the candidate's ability to demonstrate their proficiency in setting up the payables module, processing invoices, processing payments, managing suppliers, performing period-end procedures, and handling disputes and holds.
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| Section | Objectives |
|---|---|
| Topic 1: Accounting and Period Close | - Period end closing procedures - Reconciliation and reporting - Subledger accounting in Payables |
| Topic 2: Supplier Management | - Supplier setup and maintenance - Supplier sites and controls |
| Topic 3: Reporting and Controls | - Audit and compliance controls - Standard Payables reports |
| Topic 4: Payments | - Payment batches and processing - Payment reconciliation - Payment methods and formats |
| Topic 5: Oracle Payables Overview | - Integration with Oracle E-Business Suite Financials - Payables application architecture and key concepts |
| Topic 6: Invoice Management | - Invoice creation and validation - Invoice adjustments, holds, and approvals - Matching (PO and non-PO invoices) |
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