The information industry rewards certified skills, and the 1Z0-517 credential demonstrates exactly that. In 2026, PracticeVCE supports your attempt with 140 practice questions, unlimited installations, and 365 days of free updates.
Oracle 1Z0-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Certificate Validity Period: | 18 months |
| Exam Format: | Single/Multiple Answer, Multiple Choice |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Real Exam Qty: | 64 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Recommended Training: | R12.2 Oracle Payables Management Fundamentals R12.x Oracle E-Business Suite Essentials for Implementers |
| Exam Registration: | Pearson VUE Oracle University |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-517 |
Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Tax & Withholding | 10% | - Transaction Taxes - Withholding Tax Setup & Calculation |
| Topic 2: Invoices | 20% | - Prepayments & Advances - Expense Reports & Credit Cards - Invoice Validation & Holds - Standard & Other Invoice Types |
| Topic 3: Period Close & Accounting | 5% | - Subledger Accounting & GL Transfer - Payables Period Close Process |
| Topic 4: E-Business Suite Essentials | 20% | - Multi-Org Architecture - Navigate R12 Oracle Applications - Flexfields - Shared Entities & Integration - Procure-to-Pay Overview - Workflow & Alerts |
| Topic 5: Payables Overview & Setup | 15% | - Accounting Setup - Financial & Payables Options - Payables System Overview |
| Topic 6: Suppliers | 15% | - Supplier Bank Details - Supplier Creation & Maintenance - Supplier Sites & Contacts |
| Topic 7: Payments | 15% | - Payment Reconciliation - Payment Methods & Formats - Payment Process Requests |
1Z0-517 Exam — Frequently Asked Questions
The 1Z0-517 exam is a Oracle certification exam that validates the skills defined in the Oracle EBS R12.1 Payables Essentials syllabus above. In an economy where certified skills carry growing weight, this credential is one of the clearest ways to demonstrate professional capability in 2026. PracticeVCE prepares you with 140 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Oracle recommends the following training for the Oracle EBS R12.1 Payables Essentials exam:
- R12.x Oracle E-Business Suite Essentials for Implementers
- R12.2 Oracle Payables Management Fundamentals
Follow the training with repeated self-testing — the 140 practice questions from PracticeVCE let you rehearse each topic as often as needed until it holds.
The written refund policy applies: take the Oracle EBS R12.1 Payables Essentials exam within 60 days of purchase, and if you do not pass, PracticeVCE refunds you in full. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. You may instead exchange for two free exam products of equal value and keep your original update service. Delivery is by email within 1 minute of purchase — contact support if nothing arrives within 2 hours.
You pass the Oracle EBS R12.1 Payables Essentials exam at 60%, and registration costs USD 245. Since retakes cost the full fee again, repeated simulation runs with the PracticeVCE engines are the economical way to confirm readiness first.
Online proctored or onsite at Pearson VUE test centers Register for the Oracle EBS R12.1 Payables Essentials exam via these official channels:
Once booked, your PracticeVCE practice questions — delivered within 1 minute of purchase — let preparation begin the same day.
Three versions of the 140 practice questions for the Oracle EBS R12.1 Payables Essentials exam: a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows whose simulation test reproduces the real exam atmosphere — repeatable as many times as you like, with two practice modes and offline access; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Included as well: a free demo, 365 days of free updates, a 50% renewal discount afterward, unlimited computer installations, and 24/7 online after-sales service.
No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes Requirements are revised from time to time, so verify the latest on the official Oracle exam page before scheduling.
The Oracle EBS R12.1 Payables Essentials exam consists of 64 within 120 minutes. The PracticeVCE simulation test runs under the same conditions, so you can get accustomed to the atmosphere and work out any pacing habits before they cost you points.
Per the official outline, the Oracle EBS R12.1 Payables Essentials exam covers 7 domains, led by Period Close & Accounting (5%), Suppliers (15%), and E-Business Suite Essentials (20%). The complete list appears in the topics section above; the 140 practice questions at PracticeVCE span every domain.
Oracle EBS R12.1 Payables Essentials Sample Questions:
To review "All of Today's" selected invoice from the payment process request in the Payment Manager, perform these actions:
1. Navigate to the Payment Process Request component.
2. Navigate to the (B) Views window.
3. Select "All of Today's" from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
- A. 2, 3, 4, 5
- B. 5, 2, 3, 4, 5
- C. 1, 2, 3, 4, 5
- D. 5, 2, 3, 4
Correct Answer: C 🗳️
Identify three statements that are true for supplier's bank details. (Choose three.)
- A. Bank details are required only for manual check payments.
- B. Bank accounts can be added at any time for a supplier or supplier site.
- C. Suppliers maintain their bank details.
- D. Payables uses bank account information to generate an electronic payment for a supplier.
- E. Updating bank accounts for a supplier will not affect bank accounts for existing supplier sites.
Correct Answer: B,D,E 🗳️
Identify two features of an "Independent" value set. (Choose two.)
- A. The values are stored in an Oracle Application Object Library table.
- B. The values are stored in a product applications table.
- C. There is a predefined list of values for a segment.
- D. You can enter a value other than those in the predefined list of values.
Correct Answer: A,C 🗳️
Identify three functions that the Create Accounting program provides. (Choose three.)
- A. applies the application accounting definitions that are created in Accounting Builder (ABM)
- B. transfers final journal entries in the current batch run to General Ledger
- C. generates the Subledger Accounting Program Report, which documents the results of the Create Accounting program
- D. allows you to update final journal entries before the Transfer to General Ledger process is run
- E. generates the Posted Journal Report for subledger journal entries
- F. validates and creates subledger journal entries
Correct Answer: B,C,F 🗳️
Company ABC has implemented Oracle Payables. They have decided to define supplier bank accounts. They will use payment batches, quick payments, and manual payment processing.
Select three payment methods that are available based on the company's requirements. (Choose three.)
- A. clearing
- B. electronic funds transfer (EFT)
- C. wire
- D. extensible markup language (XML)
- E. electronic data interchange (EDI)
- F. check
Correct Answer: A,C,F 🗳️
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