Oracle EBS R12.1 Payables Essentials : 1Z1-517

  • Exam Code: Oracle
  • Exam Name: Oracle EBS R12.1 Payables Essentials
  • Updated: Oct 22, 2026
  • Q & A: 140 Questions and Answers

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About Oracle EBS R12.1 Payables Essentials : Oracle Exam

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Oracle 1Z1-517 Exam Syllabus Topics:
SectionObjectives
Topic 1: Navigating in Oracle EBS R12- Login and Navigation
- Use of Forms and Menus
Topic 2: Period-End Processes- Period Close Tasks
- Reconcile Accounts Payable Transactions
Topic 3: Shared Entities and Integration- Integration with Purchasing
- Integration with General Ledger
Topic 4: Reporting and Inquiry- Reviewing Payment and Invoice Reports
- Running Standard Payables Reports
Topic 5: Multi-Org Fundamentals- Types of Organizations Supported
- Multi-Org Access Control and Preferences
Topic 6: Oracle Payables Operations- Supplier Setup and Management
- Tax Setup and Withholding Tax Processing
- Payment Processing and Payment Batches
- Invoice Entry and Validation

Everything About the Oracle EBS R12.1 Payables Essentials — FAQ

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You need 60% to pass, and registration costs USD $245 (may vary by location) at the official rate. One uncomfortable truth: the fee is per attempt, so a fail means paying it again. Candidates who self-test first — with auto-graded mock exams built from the 140 questions at DumpsTests — tend to pay that fee exactly once.

The vendor's blueprint for the Oracle EBS R12.1 Payables Essentials has 6 domains, led by Shared Entities and Integration, Reporting and Inquiry, Multi-Org Fundamentals. The weighting is a study plan in disguise — heavy domains deserve heavy hours. You'll find every domain and subtopic in the complete outline above.

Passing the 1Z1-517 exam earns the E Business Suite certification — a Specialist-level credential — issued directly by Oracle. It is proof of ability that travels well across employers and borders. The credential also links to Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables, so it can be a first step rather than a final destination.

Yes — the free PDF demo shows the real question quality before any payment. And the value continues after purchase: 365 days of free updates come standard, with a 50% renewal discount if your update period ever expires.

Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required. These rules do get revised, so before you book, double-check the current requirements on the official 1Z1-517 exam page — what the vendor publishes is what counts.

Oracle EBS R12.1 Payables Essentials Sample Questions:
Question #1

Identify three true statements regarding Multiple Organization reporting. (Choose three.)

  • A. Multiple Organization reports can be submitted for a Reporting Level of Ledger.
  • B. Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.
  • C. Cross Organization reports can be submitted for a Reporting Level of Ledger.
  • D. Cross Organization reports and multiple Organization reports are the same.
  • E. Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.
  • F. Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.
Reveal Solution  Discussion  0

Correct Answer: B,C,F  🗳️

Question #2

At your client site, the Payables period-close processes have been performed. The Payables transfer to GL has been completed, and the resulting journal entries have been posted to GL. The current Payables period has been closed.
The Accounts Payable Trial Balance (last day of prior period) + Posted Payments equals the Account Payable Trial Balance (last day of the current period).
However, the balance in the AP liability account in GL for the current period does not equal the Accounts Payable Trial Balance (last day of the current period). What is the possible reason?

  • A. Purchasing has not closed for the current period.
  • B. Inventory has not closed for the current period.
  • C. Manual journals have been posted to the AP liability account in the current period in GL.
  • D. Period-end accrual journals have been reversed in GL.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Identify three statements that are true for supplier's bank details. (Choose three.)

  • A. Bank details are required only for manual check payments.
  • B. Bank accounts can be added at any time for a supplier or supplier site.
  • C. Payables uses bank account information to generate an electronic payment for a supplier.
  • D. Suppliers maintain their bank details.
  • E. Updating bank accounts for a supplier will not affect bank accounts for existing supplier sites.
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #4

Identify four modules that support two-way integration with Oracle Payables. (Choose four.)

  • A. Oracle Receivables
  • B. Oracle Human Resources
  • C. Oracle Purchasing
  • D. Oracle General Ledger
  • E. Oracle Projects
  • F. Oracle Cash Management
Reveal Solution  Discussion  0

Correct Answer: A,C,E,F  🗳️

Question #5

Which three types of invoices can be automatically generated (without any manual intervention), if the appropriate setup steps have been performed? (Choose three.)

  • A. purchase order (PO) matched invoices
  • B. recurring invoices
  • C. pay on receipt invoices
  • D. withholding tax invoices
  • E. interest invoices
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

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