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Oracle 1Z0-517 Actual Tests : Oracle EBS R12.1 Payables Essentials
About Best Oracle 1Z0-517 Exam Practice Material
Every candidate studies differently, so Actual4test offers the 1Z0-517 practice questions as a printable PDF, a desktop test engine, and an online test engine. All three cover the same 140 questions for the Oracle EBS R12.1 Payables Essentials exam.
Oracle 1Z0-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Available Languages: | English |
| Related Certifications: | Oracle E-Business Suite Financials |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Sample Questions: | Oracle 1Z0-517 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 1Z0-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Controls | - Audit and compliance controls - Standard Payables reports |
| Accounting and Period Close | - Subledger accounting in Payables - Reconciliation and reporting - Period end closing procedures |
| Payments | - Payment reconciliation - Payment batches and processing - Payment methods and formats |
| Invoice Management | - Invoice adjustments, holds, and approvals - Matching (PO and non-PO invoices) - Invoice creation and validation |
| Oracle Payables Overview | - Payables application architecture and key concepts - Integration with Oracle E-Business Suite Financials |
| Supplier Management | - Supplier setup and maintenance - Supplier sites and controls |
Common Questions Candidates Ask About 1Z0-517
The 1Z0-517 exam (Oracle EBS R12.1 Payables Essentials) is the official Oracle exam that leads to the Oracle E-Business Suite R12.1 Payables Essentials certification, a credential at the Professional level. Related certifications include Oracle E-Business Suite Financials. Actual4test provides 140 practice questions to help you prepare for it with confidence.
Familiarity with Oracle E-Business Suite Financials fundamentals is recommended. No strict mandatory prerequisite exam is publicly defined. Requirements can change over time, so always double-check the latest eligibility rules before you register.
You can book your exam through the official registration channels:
The exam is delivered in the following way: Proctored exam delivered via Oracle testing partners (e.g., Pearson VUE) or Oracle testing platforms depending on region and program rules..
Oracle recommends the following training options for this exam:
Official courses build the foundation, and the 140 1Z0-517 practice questions from Actual4test help you turn that knowledge into exam-day performance.
Yes. Actual4test offers a free 1Z0-517 PDF demo so you can check the quality of the practice questions before purchasing. After you buy, your product comes with 365 days of free updates, and if it expires you can renew the update service at a 50% discount from your member zone.
Your purchase is protected by our 100% Money Back Guarantee. If you take the corresponding 1Z0-517 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.
The 1Z0-517 syllabus is organized into 6 exam domains. Among the first three are Invoice Management, Accounting and Period Close, Payments. For the complete breakdown of topics and subtopics, see the Exam Topics section above.
Oracle EBS R12.1 Payables Essentials Sample Questions:
There are numerous Oracle Modules that are integrated into or out of the Payables module.
Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
- A. Bill of Materials
- B. Purchasing
- C. Cash Management
- D. System Administrator
- E. Loans
- F. E-Business Tax
- G. Order Management
Correct Answer: B,C,E,F 🗳️
Identify three prerequisites for processing manual payments in Payables. (Choose three.)
- A. Create the payment inside Payables.
- B. Create the payment outside Payables.
- C. The invoice must have a different currency from that of the payment.
- D. The invoice must be validated.
- E. The invoice must have the same currency as the payment.
Correct Answer: A,D,E 🗳️
Your client, Company A, has three requirements:
1. Asset invoices are entered in the Payables daily, but assets are transferred to Oracle Assets only once per week.
2. Payables journal entries have to be transferred to GL at least once per month for reporting purposes.
3. Oracle Projects balances must be updated once every month.
4. Payment batches must be processed daily.
On the basis of the above requirements, what would be the minimum recommended frequency of running the Transfer to GL program?
- A. once every two weeks
- B. weekly
- C. daily
- D. monthly
Correct Answer: B 🗳️
Flavour Inc. in the United Kingdom has a subsidiary in India known as Spices Inc. Flavour Inc. has a four-segment chart of accounts, whereas Spices Inc. has a five-segment chart of accounts. Select three statements that apply to consolidating ledgers with different charts of accounts. (Choose three.)
- A. Consolidations based on segment rules process faster.
- B. Consolidations based on account rules process faster.
- C. Only one action can be defined per parent segment.
- D. Segment rules override account rules if there is any conflict.
- E. A segment rule action must be defined for each segment in the parent chart of accounts.
Correct Answer: A,C,E 🗳️
Select two restrictions that apply to consolidating budget balances. (Choose two.)
- A. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
- B. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
- C. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
- D. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
- E. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
Correct Answer: C,E 🗳️
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