Exam Name: Oracle EBS R12.1 Payables Essentials
Certification Provider: Oracle
Corresponding Certification: E Business Suite
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Check Updated on: Oct 11, 2026
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Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Tax & Withholding | 10% | - Withholding Tax Setup & Calculation - Transaction Taxes |
| E-Business Suite Essentials | 20% | - Workflow & Alerts - Shared Entities & Integration - Multi-Org Architecture - Procure-to-Pay Overview - Navigate R12 Oracle Applications - Flexfields |
| Payables Overview & Setup | 15% | - Accounting Setup - Payables System Overview - Financial & Payables Options |
| Suppliers | 15% | - Supplier Sites & Contacts - Supplier Creation & Maintenance - Supplier Bank Details |
| Period Close & Accounting | 5% | - Payables Period Close Process - Subledger Accounting & GL Transfer |
| Invoices | 20% | - Invoice Validation & Holds - Expense Reports & Credit Cards - Standard & Other Invoice Types - Prepayments & Advances |
| Payments | 15% | - Payment Process Requests - Payment Methods & Formats - Payment Reconciliation |
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The Oracle EBS R12.1 Payables Essentials is Oracle's certification exam for Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables, at the Specialist / Intermediate level. In drastic competition, the certificate is an explicit demonstration of your knowledge.
The Oracle EBS R12.1 Payables Essentials blueprint spans 7 domains — including Invoices (20%), Payments (15%), Suppliers (15%). Progress domain by domain at your own level; the complete outline above lists every subtopic.
Yes:
- R12.x Oracle E-Business Suite Essentials for Implementers
- R12.2 Oracle Payables Management Fundamentals
After any course, command the skills with the 140 practice questions for the Oracle EBS R12.1 Payables Essentials — every answer expert-verified.
No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-517 exam page) before registering.
Oracle EBS R12.1 Payables Essentials Sample Questions:
Payment process request templates are created on the Templates tabbed page of the Payments Manager to simplify pay run processing.
All statements in the list below represent steps to create a payment process request template.
Which one is the first step?
- A. Specify template header information.
- B. Specify how the system handles validation failure on the document and payment levels.
- C. Specify invoice payment selection criteria.
- D. Specify payment attributes.
- E. Specify the degree of pay run automation.
Correct Answer: A 🗳️
When reviewing the Account Payable Trial Balance Report for a period, a user notices that the remaining balance for an invoice is negative. What is the reason?
- A. The payment for that invoice was recorded in a GL period before the GL period of invoice distributions.
- B. The invoice was moved to the next period.
- C. The invoice was overpaid.
- D. The invoice was never accounted for.
Correct Answer: A 🗳️
Which three statements are true about modifying flexfield values? (Choose three.)
- A. The values cannot be disabled.
- B. The effective dates for a value can be limited.
- C. The values can be deleted after they are defined.
- D. The values cannot be modified after they are defined.
- E. The value description can be changed.
Correct Answer: B,D,E 🗳️
Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units.
- A. MO: Default Operating Unit
- B. HR: User Type
- C. MO: Operating Unit
- D. HR: Business Group
- E. MO: Security Profile
Correct Answer: E 🗳️
Identify three functions that the Create Accounting program provides. (Choose three.)
- A. validates and creates subledger journal entries
- B. applies the application accounting definitions that are created in Accounting Builder (ABM)
- C. generates the Subledger Accounting Program Report, which documents the results of the Create Accounting program
- D. transfers final journal entries in the current batch run to General Ledger
- E. generates the Posted Journal Report for subledger journal entries
- F. allows you to update final journal entries before the Transfer to General Ledger process is run
Correct Answer: A,C,D 🗳️
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