PDF Version DemoGetcertkey offers 1Z0-517 exam preparation in three flexible formats: a printable PDF for study anywhere, a desktop test engine for realistic offline practice, and an online test engine that runs in any browser. However you prefer to prepare, the Oracle EBS R12.1 Payables Essentials material fits your routine.
Oracle 1Z0-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Exam Duration: | 120 minutes |
| Exam Price: | USD $245 (may vary by location) |
| Real Exam Qty: | 64 |
| Related Certifications: | Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables |
| Available Languages: | English |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Sample Questions: |  |
| Exam Way: | Delivered via Pearson VUE (Online Proctored or Test Center). |
| Pre Condition: | Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required. |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-1-payables-essentials/pexam_1Z0-517 |
Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Inquiry | - Reviewing Payment and Invoice Reports - Running Standard Payables Reports |
| Shared Entities and Integration | - Integration with Purchasing - Integration with General Ledger |
| Oracle Payables Operations | - Invoice Entry and Validation - Supplier Setup and Management - Payment Processing and Payment Batches - Tax Setup and Withholding Tax Processing |
| Period-End Processes | - Reconcile Accounts Payable Transactions - Period Close Tasks |
| Multi-Org Fundamentals | - Types of Organizations Supported - Multi-Org Access Control and Preferences |
| Navigating in Oracle EBS R12 | - Use of Forms and Menus - Login and Navigation |
Oracle EBS R12.1 Payables Essentials Exam FAQ: What Candidates Ask Most
What is the Oracle 1Z0-517 exam?
The 1Z0-517 exam is the official Oracle exam behind the E Business Suite certification, validating the skills measured by the Oracle EBS R12.1 Payables Essentials credential. It sits at the Specialist level of the Oracle certification program. It also connects to Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables, so the knowledge you build here carries over to those tracks as well.
How many questions are on the 1Z0-517 exam, and how much time do I get?
The 1Z0-517 exam contains 64 questions to be completed within 120 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.
What score do I need to pass the 1Z0-517 exam, and what does it cost?
The passing score for the 1Z0-517 exam is 60%, and the official registration fee is USD $245 (may vary by location). Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 140 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.
Are there any prerequisites for the 1Z0-517 exam?
Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required. Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
Can I try the 1Z0-517 practice questions before I buy?
Yes. Getcertkey provides a free 1Z0-517 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 1Z0-517 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 1Z0-517 exam?
The Oracle EBS R12.1 Payables Essentials exam blueprint is organized into 6 domains. The first three are:
- Reporting and Inquiry
- Multi-Org Fundamentals
- Navigating in Oracle EBS R12
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
You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)
A. Organization creation
B. Approvals
C. Journal Entry creation
D. AutoCreate Purchase Orders
E. Asset assignment
Question 2
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources.
B. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources.
E. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
Question 3
Control options at the site level default from ______.
A. system options
B. payables options
C. the supplier
D. financial options
Question 4
View the Exhibit.
While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.
What could be the problem in the structure definition of the Accounting Flexfield?
A. The "Cross-Validate Segments" check box is selected.
B. The "Allow Dynamic Inserts" check box is deselected.
C. The "Freeze Flexfield Definition" check box is selected.
D. The "Freeze Rollup Groups" check box is selected.
Question 5
ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle information associated with the asset category "Vehicle." Identify two correct statements. (Choose two.)
A. The setting up of the Descriptive Flexfield is mandatory.
B. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module.
C. The Asset Category Flexfield is owned by the Oracle Assets module.
D. Only the Asset Category Key Flexfield is associated with tables in the Oracle Assets module.
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: A,C | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B,C |
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