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Oracle 1Z1-517 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| E-Business Suite Essentials | 20% | - Flexfields - Procure-to-Pay Overview - Multi-Org Architecture - Workflow & Alerts - Navigate R12 Oracle Applications - Shared Entities & Integration |
| Period Close & Accounting | 5% | - Payables Period Close Process - Subledger Accounting & GL Transfer |
| Payables Overview & Setup | 15% | - Payables System Overview - Accounting Setup - Financial & Payables Options |
| Suppliers | 15% | - Supplier Sites & Contacts - Supplier Bank Details - Supplier Creation & Maintenance |
| Tax & Withholding | 10% | - Transaction Taxes - Withholding Tax Setup & Calculation |
| Invoices | 20% | - Standard & Other Invoice Types - Prepayments & Advances - Invoice Validation & Holds - Expense Reports & Credit Cards |
| Payments | 15% | - Payment Process Requests - Payment Methods & Formats - Payment Reconciliation |
Oracle EBS R12.1 Payables Essentials Exam: Current, Convenient, Covered
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The Oracle EBS R12.1 Payables Essentials exam contains 64 to complete within 120 minutes. Timed simulation in the ExamTorrent Desktop Test Engine teaches that rhythm before exam day does.
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The Oracle EBS R12.1 Payables Essentials exam requires 60% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the ExamTorrent engines before booking is the cheaper option.
The 1Z1-517 exam is a Oracle certification exam validating the Oracle EBS R12.1 Payables Essentials syllabus shown above. Candidates in 2026 start with ExamTorrent's 140 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The official Oracle EBS R12.1 Payables Essentials outline defines 7 domains. The leading three are Tax & Withholding (10%), Suppliers (15%), and Payments (15%). The full list is in the topics section above, and ExamTorrent's 140 practice questions cover each one.
Oracle recommends these training resources for the Oracle EBS R12.1 Payables Essentials exam:
- R12.x Oracle E-Business Suite Essentials for Implementers
- R12.2 Oracle Payables Management Fundamentals
Follow the training with steady self-testing — the 140 practice questions from ExamTorrent help you apply theory and fill any gaps the training leaves.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 140 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle EBS R12.1 Payables Essentials Sample Questions:
ABC Corporation wants to convert from their existing legacy application to Oracle E-Business Suite Release 12. Identify three statements that are true for invoice conversion. (Choose three.)
- A. Merge all paid invoices for a supplier.
- B. Establish a cutoff date after which invoices will be entered in Payables.
- C. Invoices related to employee expense cannot be converted.
- D. Develop metrics that will be used to determine whether data conversion was successful.
- E. Use Payables Open Interface to convert unpaid invoices and credit memos.
Correct Answer: B,D,E 🗳️
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
- A. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
- B. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
- C. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
- D. Reverse the invoice distributions and rematch if possible.
Correct Answer: B,D 🗳️
A client has a requirement for their Payables applications:
1) AP must automatically create balancing accounting entries for invoice and payment transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount that is charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)
- A. Enable the "Prevent Prepayment Application Across Balancing Segments" option.
- B. Set the "Automatic Offset Method" to Account.
- C. Set the "Automatic Offset Method" to Balancing.
- D. Enable the "Prevent Prepayment Application Across Offset Segments" option.
- E. Set the "Automatic Offset Method" to Accrual.
- F. Enable the "Prevent Prepayment Application Across Account Segments" option.
Correct Answer: A,B 🗳️
Here is a description of a report, file, or register.
Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments.
Identify the name of this standard report.
- A. Payment Exceptions Report
- B. Payment Process Request Status Report
- C. Positive Pay File
- D. Payment Register
Correct Answer: D 🗳️
Which two statements are true regarding partitioning of data by an application? (Choose two.)
- A. Accounts Receivable is partitioned by Operating Unit.
- B. Accounts Payable is partitioned by Ledgers.
- C. Order Management is partitioned by Inventory Organization.
- D. Fixed Assets are partitioned by Operating Unit.
- E. General Ledger is partitioned by Ledgers.
Correct Answer: A,E 🗳️
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