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Last Updated: Sep 07, 2026
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Oracle 1Z0-517 exam is a certification exam designed to evaluate the knowledge and skill levels of professionals in the Oracle E-Business Suite (EBS) R12.1 Payables module. 1Z0-517 exam is intended for individuals who have a strong background in accounting and financial management and who have experience working with Oracle EBS R12.1 Payables in a real-world environment.
The Oracle 1Z0-517 exam consists of 105 multiple-choice questions, and candidates have two and a half hours to complete them. 1Z0-517 exam is designed to test a candidate's knowledge on various subjects related to Oracle E-Business Suite R12.1 Payables, including invoice approval workflow, recurring invoices, bank accounts, supplier setup, managing invoices, payments, and more.
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Oracle 1Z1-517 certification exam is an excellent opportunity for professionals who work with Oracle EBS R12.1 Payables application to validate their skills and knowledge. Oracle EBS R12.1 Payables Essentials certification is recognized globally and is highly valued by employers in the IT industry. By obtaining this certification, professionals can enhance their career prospects and demonstrate their commitment to professional development. To prepare for 1Z0-517 exam, candidates should have a solid understanding of the various concepts and principles related to Oracle EBS R12.1 Payables Essentials and should be familiar with the various tools and utilities used for managing and implementing it.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
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Oracle 1Z1-517 or the Oracle EBS R12.1 Payables Essentials Exam is designed for individuals who have a deep understanding of the accounts payable process in Oracle E-Business Suite. 1Z0-517 exam is intended for those who are experienced in using Oracle's financial applications and have practical knowledge of accounts payable operations, including invoice processing, payments, and reporting. Oracle EBS R12.1 Payables Essentials certification is a valuable addition to the resumes of professionals working in the finance or accounting industries, particularly those who use Oracle EBS in their daily work.
| Section | Weight | Objectives |
|---|---|---|
| Period Close & Accounting | 5% | - Subledger Accounting & GL Transfer - Payables Period Close Process |
| Suppliers | 15% | - Supplier Creation & Maintenance - Supplier Sites & Contacts - Supplier Bank Details |
| Tax & Withholding | 10% | - Withholding Tax Setup & Calculation - Transaction Taxes |
| Invoices | 20% | - Standard & Other Invoice Types - Prepayments & Advances - Invoice Validation & Holds - Expense Reports & Credit Cards |
| Payables Overview & Setup | 15% | - Payables System Overview - Financial & Payables Options - Accounting Setup |
| Payments | 15% | - Payment Methods & Formats - Payment Process Requests - Payment Reconciliation |
| E-Business Suite Essentials | 20% | - Multi-Org Architecture - Flexfields - Procure-to-Pay Overview - Workflow & Alerts - Shared Entities & Integration - Navigate R12 Oracle Applications |
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