Try Oracle : 1Z1-517 valid & accurate questions and answers

Updated: Jul 21, 2026

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Oracle 1Z1-517 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle EBS R12.1 Payables Essentials
Exam Number:1Z0-517
Passing Score:60%
Exam Format:Multiple Choice, Single/Multiple Answer
Available Languages:English
Exam Duration:120 minutes
Exam Price:USD 245
Certificate Validity Period:18 months
Real Exam Qty:64
Recommended Training:R12.2 Oracle Payables Management Fundamentals
R12.x Oracle E-Business Suite Essentials for Implementers
Exam Registration:Oracle University
Pearson VUE
Sample Questions:Oracle 1Z1-517 Sample Questions
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 1Z1-517 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Recoup prepaided amounts for complex service contract
  • Describe R12 E-Business Suite architecture
  • Explain Enhanced Multiple-Organization Reporting
Topic 2
  • Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment
  • Describe additional implementation considerations related to Period Close
Topic 3
  • Identify key reports related to transaction taxes
  • Describe Flexfields and their components
  • Run and monitor Reports and Programs
Topic 4
  • Identify key implementation considerations for Multi-Org
  • Create Favorites and set Preferences
Topic 5
  • Explain the prerequisites for the Period Close process
  • Explain shared entities within R12 E-Business Suite
Topic 6
  • Insert manual tax lines and update transaction tax lines
  • Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
Topic 7
  • Describe the purpose of complex service contracts
  • Navigating in R12 Oracle Applications
Topic 8
  • Explain the concepts of subledger accounting
  • Describe the types of organizations supported in the Multi-Org model
Topic 9
  • Describe additional implementation considerations related to invoices
  • Reconcile accounts payable transactions for the period

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

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