Try Oracle : 1Z0-517 practice torrent pass for sure
Last Updated: Sep 20, 2026
No. of Questions: 140 Questions & Answers with Testing Engine
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Valid & updated 1Z0-517 study torrent for sure pass
Choosing our 1Z0-517 study torrent as your study guide means you choose a smart and fast way to get succeed in the certification exam.The Oracle 1Z0-517 real questions together with the verified answers will boost your confidence to solve the difficulty in the Oracle EBS R12.1 Payables Essentials actual test and help you pass.
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Oracle 1Z0-517 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Payables Essentials |
| Exam Number: | 1Z0-517 |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 64 |
| Exam Price: | USD $245 (may vary by location) |
| Available Languages: | English |
| Related Certifications: | Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered via Pearson VUE (Online Proctored or Test Center). |
| Pre Condition: | Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required. |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-1-payables-essentials/pexam_1Z0-517 |
Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Inquiry | - Running Standard Payables Reports - Reviewing Payment and Invoice Reports |
| Topic 2: Shared Entities and Integration | - Integration with Purchasing - Integration with General Ledger |
| Topic 3: Oracle Payables Operations | - Invoice Entry and Validation - Tax Setup and Withholding Tax Processing - Payment Processing and Payment Batches - Supplier Setup and Management |
| Topic 4: Multi-Org Fundamentals | - Types of Organizations Supported - Multi-Org Access Control and Preferences |
| Topic 5: Navigating in Oracle EBS R12 | - Login and Navigation - Use of Forms and Menus |
| Topic 6: Period-End Processes | - Reconcile Accounts Payable Transactions - Period Close Tasks |
1Z0-517 Exam FAQ — Run for It
The Oracle EBS R12.1 Payables Essentials blueprint spans 6 domains — including Oracle Payables Operations, Shared Entities and Integration, Reporting and Inquiry. The complete outline above lists every subtopic; work them from heaviest to lightest.
USD $245 (may vary by location) per attempt, 60% to pass. Retakes cost the full fee — act now and prepare properly with the 140 practice questions for the 1Z0-517 exam at SureTorrent.
Yes — download the free Oracle EBS R12.1 Payables Essentials demo and preview the quality before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.
Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required. Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-517 exam page) before registering.
120 minutes for 64 questions. The SureTorrent SOFT version — most proximate to the real exam in style and mode — builds the pacing you need on any Windows computer.
Upon successful payment, our system emails the Oracle EBS R12.1 Payables Essentials vce torrent automatically within about a minute — apply it on any computer with no limitation, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1Z0-517 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
The Oracle EBS R12.1 Payables Essentials is Oracle's certification exam for E Business Suite, at the Specialist level. A compelling certification highlights you — from common to standout. Related credentials include Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist – Oracle Payables.
Oracle EBS R12.1 Payables Essentials Sample Questions:
A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?
- A. Chart of Accounts
- B. Ledger
- C. Multi-Org Structure
- D. Accounting Convention
- E. Financial Accounting Calendar
Correct Answer: D 🗳️
Company XYZ has received an invoice that includes freight charges. They want to distribute the freight charges proportionately to the same accounts that were charged for the items.
Identify the steps they need to follow to create the freight distributions.
- A. Enable Automatically Create Freight Distribution in the invoice region in the Payables Options window.
- B. Create a freight distribution by selecting the Create Freight Distribution check box in the Invoices window.
- C. Manually enter freight-type distributions for each account that was charged.
- D. In the Distributions window, click the Allocate button, identify the distribution type as Freight, select Prorate, and select the distributions to which freight charges would be allocated.
Correct Answer: D 🗳️
Select the three windows where a user can manually release an invoice hold or payment hold. (Choose three.)
- A. Holds
- B. Invoice Lines
- C. Actions
- D. Scheduled Payments
- E. All Distributions
Correct Answer: A,C,D 🗳️
Which four statements are true about modifying selected invoices in a pay run? (Choose four.)
- A. You can modify the payment or discount amounts for a selected invoice.
- B. You can remove all invoices for a particular supplier site.
- C. You can create a negative-amount payment to clear a credit memo.
- D. You can create a zero-amount payment for a supplier site.
- E. Payables automatically build payments after you modify a pay run.
Correct Answer: A,B,D,E 🗳️
ABC Corporation wants to convert from their existing legacy application to Oracle E-Business Suite Release 12. Identify three statements that are true for invoice conversion. (Choose three.)
- A. Invoices related to employee expense cannot be converted.
- B. Establish a cutoff date after which invoices will be entered in Payables.
- C. Develop metrics that will be used to determine whether data conversion was successful.
- D. Use Payables Open Interface to convert unpaid invoices and credit memos.
- E. Merge all paid invoices for a supplier.
Correct Answer: B,C,D 🗳️
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