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Oracle 1Z1-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Oracle Payables Operations | - Invoice Entry and Validation - Supplier Setup and Management - Payment Processing and Payment Batches - Tax Setup and Withholding Tax Processing |
| Topic 2: Multi-Org Fundamentals | - Multi-Org Access Control and Preferences - Types of Organizations Supported |
| Topic 3: Navigating in Oracle EBS R12 | - Use of Forms and Menus - Login and Navigation |
| Topic 4: Shared Entities and Integration | - Integration with General Ledger - Integration with Purchasing |
| Topic 5: Reporting and Inquiry | - Running Standard Payables Reports - Reviewing Payment and Invoice Reports |
| Topic 6: Period-End Processes | - Reconcile Accounts Payable Transactions - Period Close Tasks |
1Z1-517 Exam Questions Answered: Details and Services
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Currently, the 1Z1-517 exam requires a passing score of 60% and carries a registration fee of USD $245 (may vary by location). Oracle can revise either figure, so confirm both on the official site before you schedule.
Because every step is built to save time. The 1Z1-517 bank is carefully made — expert-verified answers across the Oracle EBS R12.1 Payables Essentials objectives, organized for efficient study rather than endless reading. Delivery is instant upon payment, updates are free for 365 days and arrive by email automatically, and our customer service team is online 24 hours to give fast, precise replies whenever a question about the materials comes up. Efficiency is the design goal, from first click to exam day.
The Oracle EBS R12.1 Payables Essentials blueprint is structured around these main domains:
- Navigating in Oracle EBS R12
- Multi-Org Fundamentals
- Period-End Processes
Further domains complete the official outline; the question bank spans every one.
Per the latest exam information, the 1Z1-517 exam includes 64 questions and allows 120 minutes minutes. Rehearsing under the same limit at home removes one more unknown from exam day.
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Oracle lists these prerequisites for the Oracle EBS R12.1 Payables Essentials: Recommended experience with Oracle E-Business Suite Financials modules; no formal prerequisite exam required..
Confirm the current requirements on the official certification page before registering.
Oracle EBS R12.1 Payables Essentials Sample Questions:
Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)
- A. Posted Invoices Report
- B. Void Check Register
- C. Accounts Payable Trial Balance - prior period
- D. Posted Payments Report
- E. Accounts Payabale Trial Balance - current period
- F. Payables Transfer to General Ledger Reports
- G. Account Analysis - (132 Char) / Account Analysis - (180 Char).
Correct Answer: A,C,D,E 🗳️
ABC Corp. has the following Organization Structure:
* Legal Entity: A
* Operating Units: B and C
* Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
- A. There can be multiple Balancing Entities within an Operating Unit.
- B. Each Balancing Entity must balance within itself.
- C. Balancing Entities can be secured at the Operating Unit level through Security Rules.
- D. Balancing Entity is the lowest postable unit in the Chart of Accoutns.
- E. Balancing Entities can be automatically secured at the Legal Entity level.
Correct Answer: A,B,C 🗳️
Select the four activities that are NOT part of the Payables closing process. (Choose four.)
- A. close the General Ledger period
- B. confirm payment batches
- C. process the remaining Inventory transactions
- D. close the Payables period
- E. review the Uninvoiced Receipts Report
- F. process period-end receipt accruals
Correct Answer: A,C,E,F 🗳️
Using the Payables System Options form, you can enable autonumbering for _____.
- A. expense reports
- B. suppliers
- C. employees
- D. invoices
- E. payments
Correct Answer: B 🗳️
ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
- A. The Account Segment has a Value Set with no Validation.
- B. The Business Unit Value Set is defined as Independent.
- C. The Company Segment is qualified as the Balancing Segment.
- D. The Product Value Set is dependent on the Accounts.
- E. Cross-validation rules are required to enforce dependency of Departments on the Business Units.
- F. The Department Segment is qualified as an Intercompany Segment.
Correct Answer: B,C,E 🗳️
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