Oracle E Business Suite 1Z1-517

Booking the 1Z1-517 exam is an investment, and a failed attempt means paying the registration fee all over again. With 140 practice questions from Getcertkey, you walk into the Oracle EBS R12.1 Payables Essentials exam knowing exactly where you stand.

Oracle 1Z1-517 Exam Overview:

Certification Vendor:	Oracle
Exam Name:	Oracle E-Business Suite R12.1 Payables Essentials
Exam Number:	1Z0-517
Related Certifications:	Oracle E-Business Suite Financials
Available Languages:	English
Exam Format:	Multiple Choice, Scenario-based Questions
Sample Questions:
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 1Z1-517 Exam Syllabus Topics:

1Z1-517 Exam FAQs for 2026 Candidates

Which certification does the 1Z1-517 exam lead to?

The 1Z1-517 exam is the official Oracle exam behind the Oracle E-Business Suite R12.1 Payables Essentials certification, validating the skills measured by the Oracle EBS R12.1 Payables Essentials credential. It sits at the Professional level of the Oracle certification program. It also connects to Oracle E-Business Suite Financials, so the knowledge you build here carries over to those tracks as well.

Are there any prerequisites for the 1Z1-517 exam?

Familiarity with Oracle E-Business Suite Financials fundamentals is recommended. No strict mandatory prerequisite exam is publicly defined. Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.

How do I register for the 1Z1-517 exam?

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

• Oracle Certification Registration

As for delivery, the exam is offered in the following format: Proctored exam delivered via Oracle testing partners (e.g., Pearson VUE) or Oracle testing platforms depending on region and program rules.. Choose the option that suits you best when you book your seat.

What official training is recommended for the 1Z1-517 exam?

Oracle recommends the following training resources for the Oracle EBS R12.1 Payables Essentials exam:

• Oracle University - E-Business Suite Financials Training

Official courses build the foundation; the 140 practice questions from Getcertkey then show you how that knowledge is examined, so the two work best together.

Can I try the 1Z1-517 practice questions before I buy?

Yes. Getcertkey provides a free 1Z1-517 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Oracle revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.

What if I fail the 1Z1-517 exam, and how is my order delivered?

Every Oracle EBS R12.1 Payables Essentials purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.

Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.

What topics are covered in the 1Z1-517 exam?

The Oracle EBS R12.1 Payables Essentials exam blueprint is organized into 6 domains. The first three are:

• Oracle Payables Overview
• Accounting and Period Close
• Reporting and Controls

For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.

Oracle EBS R12.1 Payables Essentials Sample Questions:

Question 1

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

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

Question 2

You just received an invoice for a new supplier. You need to pay it and ensure that all accounting entries are created in General Ledger.
You perform these steps, in the older shown:
1. Enter the supplier.
2. Enter the invoice.
3. Create the pay run.
4. Create payment accounting entries.
5. Validate the invoice.
6. Create invoice accounting entries.
7. Transfer the information to General Ledger.
What would be the result?

A. The invoice is not paid but invoice accounting entry is created in General Ledger.
B. The invoice is not paid and no entries are created in General Ledger.
C. The invoice is paid and but invoice accounting entry is in General Ledger.
D. The invoice is paid and all accounting entries are created in General Ledger.

Question 3

Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)

A. Reporting Context
B. Legal Entity
C. Reporting Level
D. Operating Unit
E. Ledger

Question 4

Using the Payables System Options form, you can enable autonumbering for _____.

A. suppliers
B. expense reports
C. employees
D. payments
E. invoices

Question 5

Select three processes that must be performed before closing the purchasing period. (Choose three.)

A. Run and review the Uninvoiced Receipts Report.
B. Process the remaining inventory transactions.
C. Process period-end receipt accruals.
D. Run the Purchasing Account Analysis Report.
E. Run Transfer Journal Entries to the GL program from Receiving.

Solutions: