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Home  /  Oracle Technical Certification  /  Oracle E-Business Suite Payables
💳 Financials Specialist · 1Z0-517

Oracle E-Business Suite R12.1
Payables Essentials (1Z0-517)

Build a strong functional foundation in Oracle E-Business Suite Essentials and master Oracle Payables — suppliers, invoices, payments, taxes, withholding and period close.

Procure to Pay Suppliers & Invoices Payments Transaction Taxes Period Close OPN Specialist
Enroll Now
Navigation & FlexfieldsR12 navigation, multi-org & flexfields
Procure to Pay & SuppliersSupplier setup, sites and PO integration
Invoices & PaymentsInvoice validation, holds & payment processing
Taxes & Period CloseTransaction & withholding tax, close cycle
64
Exam Questions
120
Minutes Duration
60%
Passing Score
Online
Proctored Exam
Why It's Trending

Enterprises Run Their Procure-to-Pay Cycle on Oracle Payables

From supplier management to invoicing, payments and tax compliance, Oracle E-Business Suite Payables drives the procure-to-pay process across global enterprises — keeping certified specialists in steady demand.

Trending
1000s
Enterprises Run Oracle EBS Payables
Oracle E-Business Suite Payables powers supplier invoicing and payments across large global enterprises.
10K+
Finance Functional Roles Globally
Functional consultants with EBS Payables skills remain in steady demand for implementation and support engagements.
Trending
OPN
Recognized OPN Specialist Credential
1Z0-517 qualifies as competency criteria for the Oracle E-Business Suite Financial Management specialization.
+15%
Higher Pay for Payables Consultants
Certified Oracle Payables specialists earn a competitive premium on ERP implementation projects.
Certification Path

Your Path into Oracle E-Business Suite Financials

Start Here
EBS R12.1 General Ledger Essentials
1Z0-516 Specialization
You Are Here
EBS R12.1 Payables Essentials
1Z0-517 Specialization
Next Step
EBS R12.1 Receivables Essentials
1Z0-518 Specialization
Advanced
EBS R12 Applications DBA
Administration Track
Specialize
Oracle Cloud ERP / Fusion Financials
Cloud Financials Track

Exam 1Z0-517 is an OPN specialist certification for functional consultants, validating Oracle E-Business Suite R12.1 Payables implementation expertise — complementing General Ledger skills and building toward broader EBS Financials and Cloud ERP certifications.

Exam Overview

Exam 1Z0-517: Oracle E-Business Suite R12.1 Payables Essentials

Language
English
Duration
120 Minutes
Total Questions
64
Passing Score
60%
Format
Multiple Choice, Proctored Online
Delivery
Proctored Online

The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables certification will help you build a functional foundation in E-Business Essentials. You'll develop the knowledge and skills to access and navigate within the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help. In a competitive job market, certifying your expertise will make you an even more attractive candidate to potential employers.

You will also be able to set up and use Oracle Payables to manage the accounts payable process — from invoice creation to payment of invoices. OPN Members earning this certification will be recognized as OPN Certified Specialists, which helps your company qualify for the Oracle E-Business Suite Financial Management Specialization.

Course Content

Complete Oracle EBS R12.1 Payables Curriculum

Click any module to expand and explore the topics covered in detail.

01
Navigating in R12 Oracle Applications
10 Topics
Log in to Oracle Applications
Navigate from Personal Home Page to Applications
Choose a responsibility
Create Favorites and set Preferences
Use Forms and Menus
Enter data using Forms
Search for data using Forms
Access online Help
Run and monitor Reports and Programs
Log out of Oracle Applications
02
Introduction to Oracle Applications R12
3 Topics
Explain the footprint of R12 E-Business Suite
Describe the benefits of R12 E-Business Suite
Describe R12 E-Business Suite architecture
03
Shared Entities and Integration
3 Topics
Explain shared entities within R12 E-Business Suite
Describe key integration points and business flows between products in E-Business Suite (EBS)
Identify Key Business Flows and products involved in E-Business Suite (EBS)
04
Fundamentals of Flexfields
16 Topics
Describe Flexfields and their components
Identify the steps to implement a Flexfield
Define value sets and values
Define Key Flexfields
Define Descriptive Flexfields
Define Multiple Organization (Multi-Org)
Describe the types of organizations supported in the Multi-Org model
Explain the entities of Multi-Org
Explain how Multi-Org secures data
Identify key implementation considerations for Multi-Org
Define Multi-Org Access Control
Explain Multi-Org preferences
Explain Enhanced Multiple-Organization Reporting
Explain the concepts of subledger accounting
Explain Workflow concepts
Describe the benefits of Workflow
05
Procure to Pay Overview
3 Topics
Describe the procure-to-pay process flow
Describe the key areas in the procure-to-pay process
Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
06
Transaction Taxes in Payables
7 Topics
Compute transaction taxes for invoices
Insert manual tax lines and update transaction tax lines
View tax summary and details
Identify key reports related to transaction taxes
Describe setup options in EB Tax & Payables
Describe transaction taxes in Payables
Describe treatment of different types of taxes (offset tax, recoverable tax, tax on prepayment, and others)
07
Withholding Tax
5 Topics
Identify the withholding tax process
Use withholding tax options
Process manual withholding tax invoices
Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment
Process automatic withholding tax invoices
08
Advances and Progressive Contract Financing
5 Topics
Describe the purpose of complex service contracts
Identify advances, contract financing and progress payment invoices
Calculate retainage
Recoup prepaided amounts for complex service contract
Calculate tax
09
Payables Overview
5 Topics
Describe the Payables process flow
Describe the key areas in the Payables process
Identify Payables integration points
Identify open interfaces to import data into Payables
Set up and use Multiple Organization Access Controls (MOAC)
10
Suppliers
6 Topics
Define suppliers and supplier sites
Identify key reports related to suppliers and supplier sites
Describe setup options - Purchasing
Describe additional implementation considerations related to suppliers
Describe setup options - Receiving
Describe setup options - Others
11
Payments
12 Topics
Describe the payment process
Set up banks and bank accounts
Enter single payments
Process multiple payments
Review and adjust payments
Set up and create bills payable
Create, apply, and release holds on prepayments
Reconcile payments with Oracle Cash Management
Use key standard reports
Describe key setup options
Describe additional implementation considerations related to payments
Describe Payment Manager
12
Invoices
8 Topics
Import/Enter invoices and invoice distributions
Match to purchase orders
Validate invoices
Apply and release holds
Describe invoice approval workflow
Describe key reports
Describe setup options
Describe additional implementation considerations related to invoices
13
Expense Reports and Credit Cards
12 Topics
Process various types of expense report
Enter expense report templates
Enter expense reports
Apply advances
Process procurement cards and credit cards
Describe activities to be performed during the Period Close process in Payables and Purchasing
Reconcile accounts payable transactions for the period
Identify key programs and reports related to Period Close
Describe setup options related to Period Close
Describe additional implementation considerations related to Period Close
Explain the prerequisites for the Period Close process
Transfer from Payables to General Ledger
FAQs

Frequently Asked Questions

Who should take the 1Z0-517 exam?
Functional consultants and finance team members who implement and support Oracle E-Business Suite R12.1 Payables.
Do I need prerequisites for this exam?
There is no mandatory prerequisite, but hands-on experience with R12 navigation, flexfields and the procure-to-pay process is strongly recommended.
Is the 1Z0-517 exam proctored?
Yes. The exam is delivered as a proctored online exam, monitored to validate candidate identity and exam integrity.
What topics carry the most weight in this exam?
Payables Overview, Suppliers, Payments and Invoices form a significant portion of the exam, along with Transaction and Withholding Taxes.
What can I pursue after 1Z0-517?
This certification complements Oracle EBS General Ledger skills and is a strong foundation for Oracle E-Business Suite R12.1 Receivables Essentials (1Z0-518).
How is the exam scored?
The exam consists of 64 multiple choice questions to be completed in 120 minutes, with a passing score of 60%.
Get Started

Become an Oracle E-Business Suite R12.1 Payables Certified Specialist

Join Zetlan Technologies' Oracle E-Business Suite R12.1 Payables Essentials course and build the functional skills needed to manage enterprise procure-to-pay processes.

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