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Last Updated: Sep 27, 2026

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Oracle EBS R12.1 Payables Essentials exam is a multiple-choice exam that consists of 80 questions. 1Z0-517 exam is timed for 120 minutes, and candidates must score a minimum of 60% to pass the exam. 1Z0-517 exam is available in English and Japanese and can be taken at any authorized Oracle testing center.

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html

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Oracle EBS R12.1 Payables Essentials Certification Exam is a valuable credential for professionals who are seeking to advance their career in the field of Oracle EBS Payables. Oracle EBS R12.1 Payables Essentials certification is recognized globally and is highly regarded by employers, as it demonstrates a candidate's expertise and proficiency in Oracle EBS R12.1 Payables.

Oracle 1Z0-517 certification exam, also known as the Oracle EBS R12.1 Payables Essentials exam, is designed to evaluate the knowledge and skills of professionals who work with Oracle E-Business Suite (EBS) R12.1 Payables. 1Z0-517 exam is specifically intended for individuals who are responsible for implementing and managing the financial operations of an organization, including accounts payable, invoice processing, payments, and financial reporting.

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Oracle EBS R12.1 Payables Essentials exam is an important step for professionals who want to become certified in the Oracle E-Business Suite R12.1 Payables module. Passing the exam demonstrates that the candidate has the necessary knowledge and skills to configure and manage the Payables module of the EBS R12.1 system. Oracle EBS R12.1 Payables Essentials certification is highly valued by employers and can lead to better job opportunities and higher salaries.

Oracle 1Z0-517 Exam Syllabus Topics:

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

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