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Oracle 1Z1-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Oracle Payables Overview | - Integration with Oracle E-Business Suite Financials - Payables application architecture and key concepts |
| Payments | - Payment reconciliation - Payment methods and formats - Payment batches and processing |
| Reporting and Controls | - Audit and compliance controls - Standard Payables reports |
| Supplier Management | - Supplier sites and controls - Supplier setup and maintenance |
| Invoice Management | - Invoice adjustments, holds, and approvals - Invoice creation and validation - Matching (PO and non-PO invoices) |
| Accounting and Period Close | - Subledger accounting in Payables - Reconciliation and reporting - Period end closing procedures |
Oracle EBS R12.1 Payables Essentials FAQ — Straight Answers
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The Oracle EBS R12.1 Payables Essentials runs Proctored exam delivered via Oracle testing partners (e.g., Pearson VUE) or Oracle testing platforms depending on region and program rules. — pick the format that fits your schedule when booking.
The Oracle EBS R12.1 Payables Essentials syllabus is organized into 6 domains — including Payments, Reporting and Controls, Invoice Management. The percentages show where the exam concentrates its points; weight your revision the same way. The complete outline is listed above.
Yes. The free Oracle EBS R12.1 Payables Essentials demo at Prep4SureReview lets you judge the question quality before paying. Purchases include 365 days of free updates; after that, renew at half price.
The Oracle EBS R12.1 Payables Essentials is Oracle's certification exam for Oracle E-Business Suite R12.1 Payables Essentials, a Professional-level credential. Employers value it because it verifies real skills, not attendance. Related credentials include Oracle E-Business Suite Financials.
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Yes:
Training explains; practice proves. Follow any course with the 140 practice questions for the Oracle EBS R12.1 Payables Essentials to confirm the knowledge stuck.
Familiarity with Oracle E-Business Suite Financials fundamentals is recommended. No strict mandatory prerequisite exam is publicly defined. Because vendors adjust eligibility rules from time to time, verify the current requirements on the official page before you register.
Oracle EBS R12.1 Payables Essentials Sample Questions:
Identify two features of an "Independent" value set. (Choose two.)
- A. The values are stored in an Oracle Application Object Library table.
- B. You can enter a value other than those in the predefined list of values.
- C. The values are stored in a product applications table.
- D. There is a predefined list of values for a segment.
Correct Answer: A,D 🗳️
Suppliers play an important part in the Procure-to-Pay process.
Select three activities that you must perform using a supplier. (Choose three.)
- A. You need a supplier as the criterion to search for a payment in the system.
- B. You must pay the supplier for the goods or services purchased.
- C. You need supplier information for entering purchase orders.
- D. You receive goods or services from suppliers.
- E. You need a supplier as the criterion to search for purchase orders in the system.
Correct Answer: B,C,D 🗳️
John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates for the entire company. John had defined the rates for GBP to USD and GBP to Indian Rupee (INR) only. Sam, the company accountant, is worried that he would not be able to execute transactions involving USD and INR currencies. What does John say to help Sam?
- A. Currency Rates Manager automatically converts all transactions entered in INR to USD.
- B. Sam must manually define the INR to USD rates first, to be able to enter transactions involving USD and INR currency.
- C. Sam must manually define the USD to INR rates first, to be able to enter transactions involving USD and INR currency.
- D. Currency Rates Manager automatically performs the calculation between USD and INR on the basis of cross-rate rules.
- E. Currency Rates Manager automatically converts all transactions entered in INR to GBP first and then to USD.
Correct Answer: D 🗳️
Identify three statements that properly describe the use of distribution sets. (Choose three.)
- A. Assign a default distribution set to a supplier site, so Payables will use it for every invoice you enter for that supplier site.
- B. Use full distribution sets to create distributions with no set percentage amounts.
- C. Use skeleton distribution sets to create distributions with set distribution amount.
- D. Use a distribution set to enter distributions for an invoice automatically when you are not matching it to a purchase order.
- E. Assign a distribution set to an invoice when you enter it.
Correct Answer: A,D,E 🗳️
Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)
- A. Bug Database
- B. product downloads
- C. Applications Electronic Technical Reference Manuals (eTRM)
- D. technical articles
- E. product documentation
- F. sample codes
Correct Answer: B,D,E,F 🗳️
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