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Exam Code: 1Z0-517
Exam Name: Oracle EBS R12.1 Payables Essentials
Updated: Jul 25, 2026
Q & A: 140 Questions and Answers
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To prepare for the Oracle 1Z0-517 exam, candidates should have a strong understanding of the payables process in Oracle EBS R12.1. They should also be familiar with the various features and functionalities of the system, including suppliers, invoices, payments, and accounting entries. Additionally, candidates should have experience working with EBS modules such as Purchasing, General Ledger, and Cash Management.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
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.
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Oracle 1Z0-517 certification exam, also known as the Oracle EBS (Enterprise Business Suite) R12.1 Payables Essentials exam, is designed for individuals who want to validate their knowledge and skills in managing the payables process of the Oracle EBS R12.1 application. 1Z0-517 exam is intended for professionals who work in finance, accounting, or IT departments and are responsible for managing payables processes in their organizations.
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Oracle EBS (Enterprise Business Suite) is an integrated set of business applications that help organizations manage their operations and processes. One of the key modules in Oracle EBS is the Payables module, which is responsible for managing an organization's accounts payable processes. The Oracle 1Z0-517 exam, also known as the Oracle EBS R12.1 Payables Essentials exam, is designed to test an individual's knowledge and expertise in this module.
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| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier sites and controls - Supplier setup and maintenance |
| Topic 2: Reporting and Controls | - Standard Payables reports - Audit and compliance controls |
| Topic 3: Accounting and Period Close | - Subledger accounting in Payables - Reconciliation and reporting - Period end closing procedures |
| Topic 4: Payments | - Payment reconciliation - Payment batches and processing - Payment methods and formats |
| Topic 5: Oracle Payables Overview | - Payables application architecture and key concepts - Integration with Oracle E-Business Suite Financials |
| Topic 6: Invoice Management | - Invoice creation and validation - Invoice adjustments, holds, and approvals - Matching (PO and non-PO invoices) |
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