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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 R12 Financial Management Certified Implementation Specialist – Oracle Payables |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Real Exam Qty: | 64 |
| Passing Score: | 60% |
| Exam Price: | USD $245 (may vary by location) |
| Sample Questions: | Oracle 1Z0-517 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 is a certification exam that validates the knowledge and skills of professionals in Oracle EBS R12.1 Payables Essentials. 1Z0-517 exam is designed to test the candidate's understanding of the payables process, including invoice entry, payments, and reconciliations. It also covers the configuration and administration of payables modules in Oracle EBS R12.1, such as setting up suppliers, payment terms, and bank accounts.
Oracle 1Z1-517 certification exam is ideal for professionals who work with Oracle EBS R12.1 Payables and are seeking to enhance their expertise in this area. Oracle EBS R12.1 Payables Essentials certification is useful for individuals who are involved in planning, deploying, configuring or maintaining the Oracle EBS R12.1 Payables application.
Oracle 1Z0-517 exam consists of 80 multiple-choice questions that must be answered in 120 minutes. 1Z0-517 exam covers a broad range of topics, including the basics of payables management, invoice processing, payments, credit memos, and financial reporting. Candidates are expected to have a deep understanding of the Oracle EBS R12.1 Payables module, as well as the ability to apply this knowledge to real-world situations.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
To prepare for the Oracle EBS R12.1 Payables Essentials exam, candidates can take advantage of a variety of resources, including training courses, study guides, and practice exams. Oracle also provides a wealth of online resources, including documentation, tutorials, and forums, to help candidates prepare for the exam.
Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Shared Entities and Integration | - Integration with Purchasing - Integration with General Ledger |
| Oracle Payables Operations | - Invoice Entry and Validation - Tax Setup and Withholding Tax Processing - Supplier Setup and Management - Payment Processing and Payment Batches |
| Multi-Org Fundamentals | - Multi-Org Access Control and Preferences - Types of Organizations Supported |
| Period-End Processes | - Period Close Tasks - Reconcile Accounts Payable Transactions |
| Reporting and Inquiry | - Reviewing Payment and Invoice Reports - Running Standard Payables Reports |
| Navigating in Oracle EBS R12 | - Use of Forms and Menus - Login and Navigation |
By Sophia
