Exam Name: Oracle EBS R12.1 Payables Essentials
Certification Provider: Oracle
Corresponding Certification: E Business Suite
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Updated: Oct 25, 2026
No. of Questions: 140 Questions & Answers
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Oracle 1Z1-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Certificate Validity Period: | 18 months |
| Exam Format: | Single/Multiple Answer, Multiple Choice |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Real Exam Qty: | 64 |
| Available Languages: | English |
| 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 |
|---|---|---|
| Topic 1: E-Business Suite Essentials | 20% | - Multi-Org Architecture - Flexfields - Workflow & Alerts - Procure-to-Pay Overview - Shared Entities & Integration - Navigate R12 Oracle Applications |
| Topic 2: Tax & Withholding | 10% | - Withholding Tax Setup & Calculation - Transaction Taxes |
| Topic 3: Payables Overview & Setup | 15% | - Payables System Overview - Accounting Setup - Financial & Payables Options |
| Topic 4: Invoices | 20% | - Invoice Validation & Holds - Prepayments & Advances - Expense Reports & Credit Cards - Standard & Other Invoice Types |
| Topic 5: Payments | 15% | - Payment Process Requests - Payment Methods & Formats - Payment Reconciliation |
| Topic 6: Suppliers | 15% | - Supplier Bank Details - Supplier Creation & Maintenance - Supplier Sites & Contacts |
| Topic 7: Period Close & Accounting | 5% | - Subledger Accounting & GL Transfer - Payables Period Close Process |
Questions About the Oracle EBS R12.1 Payables Essentials Exam, Answered
The official Oracle EBS R12.1 Payables Essentials outline defines 7 domains. The leading three are Tax & Withholding (10%), Payables Overview & Setup (15%), and Payments (15%). The full list is in the topics section above, and ActualTestsIT's 140 practice questions cover each one.
The 1Z1-517 exam is a Oracle certification exam validating the Oracle EBS R12.1 Payables Essentials syllabus shown above. In a crowded 2026 job market, the credential demonstrates ability visibly — and ActualTestsIT prepares candidates with 140 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
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Online proctored or onsite at Pearson VUE test centers Register for the Oracle EBS R12.1 Payables Essentials exam through these official channels:
After booking, ActualTestsIT delivers your practice questions within 1 minute — preparation starts the same day.
The Oracle EBS R12.1 Payables Essentials exam requires 60% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the ActualTestsIT engines before booking is the cheaper option.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 140 practice questions are identical across versions. Every purchase includes 365 days of free updates — pushed to you automatically whenever the bank is revised — plus a 50% renewal discount afterward and unlimited computer installations.
The Oracle EBS R12.1 Payables Essentials exam contains 64 to complete within 120 minutes. Timed simulation in the ActualTestsIT Desktop Test Engine teaches that rhythm before exam day does.
Oracle recommends these training resources for the Oracle EBS R12.1 Payables Essentials exam:
- R12.x Oracle E-Business Suite Essentials for Implementers
- R12.2 Oracle Payables Management Fundamentals
Follow the training with steady self-testing — the 140 practice questions from ActualTestsIT help you apply theory and fill any gaps the training leaves.
No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Oracle EBS R12.1 Payables Essentials Sample Questions:
Which two statements are true regarding ownership of shared entities? (Choose two.)
- A. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
- B. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources.
- C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
- D. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.
- E. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources.
Correct Answer: C,E 🗳️
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
- A. Reverse the invoice distributions and rematch if possible.
- B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
- C. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
- D. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Correct Answer: A,D 🗳️
The Quick Payment method is best described as the method of ____.
- A. manually writing a check outside of Payables
- B. creating and printing a computer-generated payment to pay a supplier for one or more invoices
- C. creating a payment without an invoice
- D. recording a payment made outside of Payables
Correct Answer: B 🗳️
ABC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.
What could be the cause?
- A. Security List Maintenance was not run.
- B. The Set Multi-Org Preferences profile was not defined.
- C. The Set MO: Default Operating Unit profile was not defined.
- D. The Set MO: Operating Unit profile was not defined.
- E. The Set MO: Security profile was not defined for the responsibility.
Correct Answer: A 🗳️
Which three are true about internal bank accounts? (Choose three.)
- A. Internal accounts define bank accounts for which you are the account holder.
- B. They are defined for receiving electronic payments made to your suppliers.
- C. They are defined to disburse funds to suppliers.
- D. They are defined to disburse electronic payments from your customers.
- E. They are defined for receiving payment from customers.
Correct Answer: A,C,E 🗳️
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