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Instant Download Oracle : 1Z1-517 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z1-517
- Exam Name: Oracle EBS R12.1 Payables Essentials
- Updated: Nov 06, 2026
- No. of Questions: 140 Questions and Answers
- Download Limit: Unlimited
Price: $69.98
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Stuck on where to start? The Oracle EBS R12.1 Payables Essentials training material from Lead2Passed gives you bright thoughts and a concrete route — 140 practice questions, three formats, free demos.
Oracle 1Z1-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 64 |
| Exam Format: | Single/Multiple Answer, Multiple Choice |
| Exam Price: | USD 245 |
| Recommended Training: | R12.x Oracle E-Business Suite Essentials for Implementers R12.2 Oracle Payables Management Fundamentals |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-517 |
Oracle 1Z1-517 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Tax & Withholding | 10% | - Transaction Taxes - Withholding Tax Setup & Calculation |
| Invoices | 20% | - Prepayments & Advances - Standard & Other Invoice Types - Expense Reports & Credit Cards - Invoice Validation & Holds |
| Period Close & Accounting | 5% | - Payables Period Close Process - Subledger Accounting & GL Transfer |
| Suppliers | 15% | - Supplier Bank Details - Supplier Creation & Maintenance - Supplier Sites & Contacts |
| E-Business Suite Essentials | 20% | - Workflow & Alerts - Navigate R12 Oracle Applications - Shared Entities & Integration - Multi-Org Architecture - Flexfields - Procure-to-Pay Overview |
| Payments | 15% | - Payment Methods & Formats - Payment Process Requests - Payment Reconciliation |
| Payables Overview & Setup | 15% | - Payables System Overview - Financial & Payables Options - Accounting Setup |
Oracle EBS R12.1 Payables Essentials Exam FAQ — Practical Answers
Yes:
- R12.x Oracle E-Business Suite Essentials for Implementers
- R12.2 Oracle Payables Management Fundamentals
Build your knowledge base with official training, then go over the 140 practice questions for the Oracle EBS R12.1 Payables Essentials — that combination is the actual plan.
No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes Rules on eligibility change occasionally, so confirm the current requirements on the official page (official 1Z1-517 exam page) before you pay the fee.
120 minutes for 64 questions. Adapt to the clock now: the Lead2Passed SOFT and APP versions let you control test time and track scores, so the real 1Z1-517 exam feels like a rehearsal you've already done.
Delivery: payment triggers an automatic email within a minute — download immediately, install without limits, and if nothing arrives within 2 hours our round-the-clock support helps (check spam first). Refund: unlike vendors with slow, cumbersome processes, we keep it clear — take the corresponding 1Z1-517 exam within 60 days of purchase, and if you fail, send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; the full refund is processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
Yes — three different free Oracle EBS R12.1 Payables Essentials demos are available to download. Do the demo test first to inspect the value, then decide. Purchases include 365 days of free updates, renewable at 50% off.
The Oracle EBS R12.1 Payables Essentials blueprint covers 7 domains — including Invoices (20%), E-Business Suite Essentials (20%), Tax & Withholding (10%). Weightings point you to the heavy hitters; schedule your review accordingly. The complete outline above lists every subtopic.
Registration goes through the vendor's official channels:
The Oracle EBS R12.1 Payables Essentials is delivered Online proctored or onsite at Pearson VUE test centers — select whichever suits you when booking.
USD 245 per attempt, with 60% as the passing score. Since a failed attempt bills again, rehearse with the 140 practice questions from Lead2Passed until your tracked scores clear the mark consistently.
The Oracle EBS R12.1 Payables Essentials is Oracle's official exam for the Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables credential (Specialist / Intermediate level). Before anything else, verify the exam code and name match what you need — then build a plan around the official objectives.
Oracle EBS R12.1 Payables Essentials Sample Questions:
Identify the three levels that a Pay Group may be assigned. (Choose three.)
- A. payment type
- B. purchase order
- C. invoice
- D. supplier
- E. supplier's site
Correct Answer: C,D,E 🗳️
Which statement is FALSE about the Stop Payments Report?
- A. Payables does not list stop payments that were initiated, but then released at a later time.
- B. Payables does not list stop payments that were voided at a later time.
- C. Payables lists stop payments that were voided at a later time.
- D. Use this report to review all current stop payments.
Correct Answer: C 🗳️
Identify three statements that are true for supplier's bank details. (Choose three.)
- A. Suppliers maintain their bank details.
- B. Bank details are required only for manual check payments.
- C. Payables uses bank account information to generate an electronic payment for a supplier.
- D. Updating bank accounts for a supplier will not affect bank accounts for existing supplier sites.
- E. Bank accounts can be added at any time for a supplier or supplier site.
Correct Answer: C,D,E 🗳️
Which three reports can be used to reconcile Payables activities to General Ledger? (Choose three.)
- A. General Ledger Account Analysis Report
- B. Cash Clearing Account Report
- C. Supplier Payment Report
- D. Accounts Payable Trial Balanace Report
- E. Posted Payments Report
Correct Answer: A,D,E 🗳️
Identify three statements that are true about processing automatic withholding tax invoices and payments. (Choose three.)
- A. If an invoice is paid or partially paid, withholding distribution cannot be reversed.
- B. Payables uses the supplier number as an invoice number for the tax authority's invoice.
- C. Payables automatically creates a withholding type distribution when a withholding tax group is entered in the Invoices window.
- D. Withholding tax distributions are automatically created during invoice validation or payment processing.
- E. Withholding distributions for a paid invoice can be reversed.
Correct Answer: A,C,D 🗳️
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