Oracle Oracle EBS R12.1 Payables Essentials - 1Z1-517 Valid Dumps

Updated: Aug 29, 2026
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About Oracle 1Z1-517 Exam

Oracle 1Z1-517 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe additional implementation considerations related to invoices
  • Reconcile accounts payable transactions for the period
Topic 2
  • 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 3
  • Identify advances, contract financing and progress payment invoices
  • Navigate from Personal Home Page to Applications
Topic 4
  • Explain the concepts of subledger accounting
  • Describe the types of organizations supported in the Multi-Org model
Topic 5
  • Describe the purpose of complex service contracts
  • Navigating in R12 Oracle Applications
Topic 6
  • Explain the prerequisites for the Period Close process
  • Explain shared entities within R12 E-Business Suite
Topic 7
  • Recoup prepaided amounts for complex service contract
  • Describe R12 E-Business Suite architecture
  • Explain Enhanced Multiple-Organization Reporting
Topic 8
  • 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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