Try and practice the latest Oracle : 1Z0-517 real questions & answers

Last Updated: Sep 13, 2026

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Failing the 1Z0-517 exam means paying the registration fee all over again. A set of 140 practice questions from Actual4Cert costs far less than a retake of Oracle EBS R12.1 Payables Essentials.

Oracle 1Z0-517 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle E-Business Suite R12.1 Payables Essentials
Exam Number:1Z0-517
Exam Format:Scenario-based Questions, Multiple Choice
Related Certifications:Oracle E-Business Suite Financials
Available Languages:English
Sample Questions: DOWNLOAD DEMO
Exam Way:Proctored exam delivered via Oracle testing partners (e.g., Pearson VUE) or Oracle testing platforms depending on region and program rules.
Pre Condition:Familiarity with Oracle E-Business Suite Financials fundamentals is recommended. No strict mandatory prerequisite exam is publicly defined.

Oracle 1Z0-517 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier sites and controls
- Supplier setup and maintenance
Topic 2: Payments- Payment methods and formats
- Payment reconciliation
- Payment batches and processing
Topic 3: Oracle Payables Overview- Payables application architecture and key concepts
- Integration with Oracle E-Business Suite Financials
Topic 4: Invoice Management- Invoice adjustments, holds, and approvals
- Invoice creation and validation
- Matching (PO and non-PO invoices)
Topic 5: Reporting and Controls- Audit and compliance controls
- Standard Payables reports
Topic 6: Accounting and Period Close- Period end closing procedures
- Reconciliation and reporting
- Subledger accounting in Payables

Frequently Asked Questions About Oracle EBS R12.1 Payables Essentials

The Oracle EBS R12.1 Payables Essentials exam (exam code 1Z0-517) is the official Oracle exam that leads to the Oracle E-Business Suite R12.1 Payables Essentials certification, sitting at the Professional level of the Oracle certification track. It is also connected with Oracle E-Business Suite Financials. If this is the credential you are working toward, the 140 practice questions at Actual4Cert map directly to its objectives.

According to Oracle, candidates should meet the following before registering: Familiarity with Oracle E-Business Suite Financials fundamentals is recommended. No strict mandatory prerequisite exam is publicly defined.. Requirements can change, so confirm the latest details on the official Oracle exam page before you register.

You can register for the Oracle EBS R12.1 Payables Essentials exam through the official channels below:

Exam delivery: Proctored exam delivered via Oracle testing partners (e.g., Pearson VUE) or Oracle testing platforms depending on region and program rules..

Oracle lists the following official training options for this exam:

Formal training builds the theory; pair it with the 140 practice questions from Actual4Cert to find out whether you are genuinely ready for the exam.

Yes. A free PDF demo of the 1Z0-517 practice questions is available to download, so you can judge the format and quality before paying anything. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount.

Your order is covered by a conditional 100% money-back guarantee: if you take the corresponding exam within 60 days of purchase and do not pass, you may apply for a full refund. Exams taken within 3 days of purchase are not eligible, nor are free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scanned enrollment slip and your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer to keep studying? You can instead exchange your purchase for two free products of equal value while keeping the update service on your original one. Delivery itself is immediate: your product unlocks for instant download right after payment and a copy is emailed to you within a minute — if nothing arrives within 2 hours, contact our support team. There is no limit on the number of computers you can install it on.

The Oracle EBS R12.1 Payables Essentials blueprint is divided into 6 major domains, starting with Accounting and Period Close, Payments, and Invoice Management. The full breakdown, including every subdomain and its weighting, is listed in the Exam Topics section above — review it against your own weak areas before scheduling the exam.

Oracle EBS R12.1 Payables Essentials Sample Questions:

Question #1

With Oracle Cash Management, you can reconcile payments created in Payables to your bank statements. Which you reconcile payments using Oracle Cash Management, Cash Management updates the status of payments.
Select the new status.

  • A. reconciled
  • B. issued
  • C. negotiable
  • D. updated
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Identify three considerations for implementing internal controls for payment processing. (Choose three.)

  • A. fewer payment runs
  • B. credentials of the payment processing staff
  • C. physical security
  • D. amend payment methods
  • E. proper segregation of duties
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #3

In the accrual process for perpetual accruals, which two events generate accounting entries that can be transferred to GL? (Choose two.)

  • A. running the period-end accrual program
  • B. processing a receipt
  • C. entering invoices and matching them in Payables
  • D. entering a purchase order
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

Select three features that Multi-Org provides to satisfy business needs. (Choose three.)

  • A. procures from one Legal Entity and receives in another
  • B. supports multiple language installations of Oracle Applications
  • C. supports any number of business units within a single installation
  • D. secures user access to data
  • E. supports fixed asset management
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #5

Identify the one invoice field that is NOT used on the Lines Tab.

  • A. distribution set
  • B. trading partner
  • C. description
  • D. type
  • E. distribution account
  • F. ship to
  • G. amount
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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