Oracle 1Z0-517 valid exam dumps : Oracle EBS R12.1 Payables Essentials

  • Exam Code: 1Z0-517
  • Exam Name: Oracle EBS R12.1 Payables Essentials
  • Updated: May 30, 2026
  • Q&As: 140 Questions and Answers

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1Z0-517 exam dumps

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Oracle 1Z0-517 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify advances, contract financing and progress payment invoices
  • Navigate from Personal Home Page to Applications
Topic 2
  • Describe additional implementation considerations related to invoices
  • Reconcile accounts payable transactions for the period
Topic 3
  • Explain the concepts of subledger accounting
  • Describe the types of organizations supported in the Multi-Org model
Topic 4
  • 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 5
  • Identify key reports related to transaction taxes
  • Describe Flexfields and their components
  • Run and monitor Reports and Programs
Topic 6
  • Describe additional implementation considerations related to payments
  • Describe additional implementation considerations related to suppliers

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

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