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Exam Code: 1Z0-517
Exam Name: Oracle EBS R12.1 Payables Essentials
Updated: Sep 08, 2026
Q & A: 140 Questions and Answers
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Oracle 1Z1-517 (Oracle EBS R12.1 Payables Essentials) exam is a valuable certification for professionals who want to gain expertise in Oracle EBS R12.1 Payables. By passing the exam, candidates can demonstrate their ability to use Oracle EBS R12.1 Payables applications effectively and improve payables processes. Oracle EBS R12.1 Payables Essentials certification is recognized globally and can help individuals to advance their careers in finance and accounting.
Oracle 1Z1-517 (Oracle EBS R12.1 Payables Essentials) Certification Exam is a globally recognized certification exam that helps individuals validate their skills and knowledge in the field of Oracle E-Business Suite R12.1 Payables. 1Z0-517 exam is designed to test the candidate's understanding of key concepts related to Oracle EBS R12.1 Payables, such as invoice processing, payment processing, and journal entries. Passing 1Z0-517 exam is a great way to demonstrate your expertise in Oracle EBS R12.1 Payables and enhance your career prospects.
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Oracle EBS R12.1 Payables Essentials exam is intended for professionals who have a fundamental understanding of Payables in the E-Business Suite. 1Z0-517 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.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
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Oracle EBS R12.1 Payables Essentials certification exam is designed for professionals who are seeking a career in financial management and accounting. Oracle EBS R12.1 Payables Essentials certification exam is a part of the Oracle E-Business Suite R12.1 Financial Management certification track and validates the knowledge and skills required to manage and maintain the Oracle E-Business Suite Payables application.
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Standard Payables reports - Audit and compliance controls |
| Topic 2: Invoice Management | - Invoice adjustments, holds, and approvals - Matching (PO and non-PO invoices) - Invoice creation and validation |
| Topic 3: Supplier Management | - Supplier sites and controls - Supplier setup and maintenance |
| Topic 4: Accounting and Period Close | - Subledger accounting in Payables - Reconciliation and reporting - Period end closing procedures |
| Topic 5: Payments | - Payment batches and processing - Payment methods and formats - Payment reconciliation |
| Topic 6: Oracle Payables Overview | - Integration with Oracle E-Business Suite Financials - Payables application architecture and key concepts |
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