Every candidate studies differently, so Actual4Exams offers the Oracle EBS R12.1 Payables Essentials practice questions in three formats: a printable PDF, a desktop test engine for Windows, and an online test engine that runs in any browser. Pick the format that fits your routine for the 1Z0-517 exam — or use all three together.
Oracle 1Z0-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Passing Score: | 60% |
| Real Exam Qty: | 64 |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Related Certifications: | Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Price: | USD $245 (may vary by location) |
| Sample Questions: |  |
| Exam Way: | Delivered via Pearson VUE (Online Proctored or Test Center). |
| Pre Condition: | Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required. |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-1-payables-essentials/pexam_1Z0-517 |
Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Navigating in Oracle EBS R12 | - Use of Forms and Menus - Login and Navigation |
| Reporting and Inquiry | - Running Standard Payables Reports - Reviewing Payment and Invoice Reports |
| Oracle Payables Operations | - Tax Setup and Withholding Tax Processing - Invoice Entry and Validation - Supplier Setup and Management - Payment Processing and Payment Batches |
| Shared Entities and Integration | - Integration with General Ledger - Integration with Purchasing |
| Period-End Processes | - Reconcile Accounts Payable Transactions - Period Close Tasks |
| Multi-Org Fundamentals | - Multi-Org Access Control and Preferences - Types of Organizations Supported |
Oracle EBS R12.1 Payables Essentials (1Z0-517) — Questions Candidates Actually Ask
The 1Z0-517 exam, officially known as Oracle EBS R12.1 Payables Essentials, is the Oracle test that leads to the E Business Suite certification at the Specialist level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables.
The 1Z0-517 exam contains 64 questions, and you have 120 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the 1Z0-517 exam is 60%, and the official registration fee is USD $245 (may vary by location). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required.
Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/oracle-e-business-suite-r12-1-payables-essentials/pexam_1Z0-517.
Yes. A free PDF demo of the Oracle EBS R12.1 Payables Essentials questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding 1Z0-517 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official Oracle EBS R12.1 Payables Essentials outline is organized into 6 domains. The first three are:
- Multi-Org Fundamentals
- Period-End Processes
- Oracle Payables Operations
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle EBS R12.1 Payables Essentials Sample Questions:
Question 1
ABC Corporation has closed their APR-XX accounting period. The APR-XX period started on 27-MAR-20XX and ended 26-APR-20XX. They have run the Posted Invoice Register, the Posted Payments Register, and two Accounts Payable Trial Balance Reports (as of 30-MAR-20XX and 30-APR-20XX), but they do not balance. Which two actions must be performed? (Choose two.)
A. Ensure that all invoices for the period are paid.
B. Ensure that invoice and payment journals are posted in General Ledger.
C. Ensure that there are no unaccounted transactions in APR-XX by using the Unaccounted Transactions Report.
D. Check the dates on their Accounts Payable Trial Balance Reports.
Question 2
Identify three features of Payment Manager. (Choose three.)
A. automatically submits invoices via payment process requests to Oracle Payments for processing and payment
B. uses templates to select invoices to pay that meet the payment criteria
C. provides calculation of the interest amount
D. creates payment process request templates by specifying invoice selection criteria
E. updates a supplier's bank details
Question 3
Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products.
Select the Oracle application that is NOT a Subledger Accounting module.
A. General Ledger
B. Receivables
C. Payables
D. Assets
E. Purchasing
Question 4
Identify two advantages of using Oracle Internet Expenses. (Choose two.)
A. Enforcement of spending policy controls expenses, showing any policy deviations.
B. Expense report template attributes are defined in Internet Expenses to manage expense types.
C. Expense reports that are entered using Internet Expenses are visible in Payables.
D. It improves cycle times by routing expense reports via a workflow.
Question 5
Identify three true statements about the invoice approval workflow. (Choose three.)
A. If an approver approves the invoice, the invoice goes to the next person in the approver list until all required people approve the invoice.
B. If the invoice amount is chanaged after the invoice is already submitted to the approval process or after the process is complete, the system does not automatically resubmit the invoice for approval.
C. If an approver rejects the invoice, the Workflow program ends.
D. If an approver does not respond within the time you specify, the Workflow requests approval from that person's manager.
E. If an approver does not respond within the time you specify, Workflow routes the invoice back to the originator.
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A,B,D | Question 3 Answer: A | Question 4 Answer: A,D | Question 5 Answer: A,C,D |
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