1Z0-517 Exam Dumps

The 1Z0-517 certification validates expertise in the Oracle E-Business Suite R12.1 Payables module, focusing on functionalities that support efficient management of supplier invoices, payments, and related accounting processes. Based on the official objectives, the scope encompasses setup configurations, transaction processing, and integration with other financial modules to ensure accurate and streamlined accounts payable operations. It covers both transactional and setup knowledge necessary to implement and maintain the Payables application within the broader E-Business Suite financial environment, ensuring consistency with Oracle’s defined competencies.

The exam emphasizes the ability to configure Payables options, manage supplier data, process various invoice types, handle expense reports, apply and manage payment terms, and reconcile payables activities with accounting. Candidates must demonstrate proficiency in working with payment processing methods, managing prepayments, applying holds and releases, performing accounting creation, and integrating payables data with cash management and general ledger. The objectives also highlight knowledge of period closing, reporting, and diagnostic tools to maintain accuracy and compliance in payable operations.

Certified professionals apply these capabilities to ensure complete and accurate invoice-to-payment cycles, from onboarding suppliers to executing payments in accordance with configured terms and controls. They can align payables activities with accounting rules and downstream financial reporting, secure operational integrity through system controls, and support integration with other Oracle E-Business Suite modules for comprehensive financial data flow. In practice, these skills enable efficient transaction handling, reduce errors through proactive reconciliation, and support organizational compliance requirements while leveraging system configuration to meet business needs.

After obtaining 1Z0-517, candidates may qualify for roles such as Oracle Payables Functional Analyst, Accounts Payable Systems Specialist, Oracle Financials Support Consultant, or Oracle E-Business Suite Implementation Consultant. These roles align directly with the skills verified by the certification’s official objectives and require the ability to configure, operate, and optimize the Payables module within Oracle E-Business Suite R12.1.