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Oracle EBS R12.1 Payables Essentials : 1Z1-517
- Exam Code: 1Z1-517
- Exam Name: Oracle EBS R12.1 Payables Essentials
- Updated: Oct 21, 2026 Q & A: 140 Questions and Answers
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About Oracle 1Z1-517 Exam
Make 2026 the year things change. Earning the Oracle EBS R12.1 Payables Essentials shows employers verified, up-to-date skills, and PracticeTorrent gives you 140 practice questions for the 1Z1-517 exam to build them at your own pace.
Oracle 1Z1-517 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period Close & Accounting | 5% | - Payables Period Close Process - Subledger Accounting & GL Transfer |
| Topic 2: Invoices | 20% | - Standard & Other Invoice Types - Invoice Validation & Holds - Expense Reports & Credit Cards - Prepayments & Advances |
| Topic 3: Payments | 15% | - Payment Process Requests - Payment Reconciliation - Payment Methods & Formats |
| Topic 4: Tax & Withholding | 10% | - Withholding Tax Setup & Calculation - Transaction Taxes |
| Topic 5: Suppliers | 15% | - Supplier Creation & Maintenance - Supplier Sites & Contacts - Supplier Bank Details |
| Topic 6: Payables Overview & Setup | 15% | - Payables System Overview - Accounting Setup - Financial & Payables Options |
| Topic 7: E-Business Suite Essentials | 20% | - Procure-to-Pay Overview - Flexfields - Navigate R12 Oracle Applications - Shared Entities & Integration - Workflow & Alerts - Multi-Org Architecture |
Everything You Should Know About the 1Z1-517 Exam
The Oracle EBS R12.1 Payables Essentials blueprint breaks down into these main domains:
- Period Close & Accounting (5%)
- Tax & Withholding (10%)
- Payables Overview & Setup (15%)
Additional domains follow in the official outline, and our question bank covers every one of them.
Right after payment, your download link is available instantly and an automatic email with the materials reaches your inbox in about a minute — you can download the attachments whenever it suits you and install the software on as many machines as you need. If nothing arrives within two hours, contact our support team and we will sort it out. Your purchase also includes 365 days of free updates, sent to your email as soon as a new version is ready; when the period ends, you can renew at a 50% discount.
You can register through the official channels below:
Pick the option that suits you, choose a test center or an online slot, and book early — popular dates fill up fast.
Based on the latest exam information, the 1Z1-517 exam contains 64 questions and gives you 120 minutes minutes to complete them. Practicing under the same time limit in our PC or online version is a good way to assess your pace before the real thing.
Oracle lists the following prerequisites for the Oracle EBS R12.1 Payables Essentials: No formal prerequisites; recommended basic knowledge of Oracle EBS R12 and financial processes.
You can verify the details on the official certification page.
If you fail the corresponding exam within 60 days of your purchase, we will refund you in full. Simply send a scanned copy of your enrollment slip and your official Score Report PDF within two days of taking the exam; we process verified claims within seven days. A few conditions apply: exams taken within three days of purchase are not covered, the candidate name must match the payer, and free or expired products are excluded. If you would rather keep preparing, we can exchange your product for two others of equal value instead.
Oracle suggests the following official training options:
- R12.x Oracle E-Business Suite Essentials for Implementers
- R12.2 Oracle Payables Management Fundamentals
These courses pair well with hands-on question practice if you want a structured path through the material.
Because it was built for people with little time to spare. The bank covers the important knowledge points of the current Oracle EBS R12.1 Payables Essentials blueprint with expert-verified answers, and you study in the format that fits you: a printable PDF you can mark up with a pen, or PC and online versions that simulate the real exam interactively and let you assess your pace. A free demo lets you confirm the quality before you buy, and every purchase includes 365 days of free updates plus a 50% renewal discount afterward.
The current passing score for the 1Z1-517 exam is 60%, and the exam fee is USD 245. Fees and cut scores are set by Oracle, so confirm the latest figures on the official page before you register.
Oracle EBS R12.1 Payables Essentials Sample Questions:
Question #1
Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units.
- A. MO: Operating Unit
- B. MO: Security Profile
- C. HR: User Type
- D. MO: Default Operating Unit
- E. HR: Business Group
Correct Answer: B 🗳️
Question #2
You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated invoice from being selected in a Payment Batch, and paid.
Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.
- A. Invoice Distributions
- B. Invoice Overview
- C. Enter Payments
- D. Scheduled Payments
Correct Answer: D 🗳️
Question #3
ABC Corporation has closed their APR-XX accounting period. The APR-XX period started on 27-MAR-20XX and ended 26-APR-20XX. They have run the Posted Invoice Register, the Posted Payments Register, and two Accounts Payable Trial Balance Reports (as of 30-MAR-20XX and 30-APR-20XX), but they do not balance. Which two actions must be performed? (Choose two.)
- A. Ensure that all invoices for the period are paid.
- B. Check the dates on their Accounts Payable Trial Balance Reports.
- C. Ensure that there are no unaccounted transactions in APR-XX by using the Unaccounted Transactions Report.
- D. Ensure that invoice and payment journals are posted in General Ledger.
Correct Answer: B,D 🗳️
Question #4
Identify the item that requires approval through the workflow process.
- A. expense reports imported through the Payables Expense Report Import Program
- B. Invoices that existed before you enabled the feature
- C. recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
- D. Invoices not matched to a purchase order.
Correct Answer: D 🗳️
Question #5
A client has a requirement for their Payables applications:
1) AP must automatically create balancing accounting entries for invoice and payment transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount that is charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)
- A. Set the "Automatic Offset Method" to Balancing.
- B. Set the "Automatic Offset Method" to Account.
- C. Enable the "Prevent Prepayment Application Across Offset Segments" option.
- D. Set the "Automatic Offset Method" to Accrual.
- E. Enable the "Prevent Prepayment Application Across Account Segments" option.
- F. Enable the "Prevent Prepayment Application Across Balancing Segments" option.
Correct Answer: B,F 🗳️
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