Oracle 1Z0-517 Exam Questions 2025

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Prepare effectively for the Oracle 1Z0-517 Oracle E-Business Suite R12 Payables Essentials certification using our up-to-date Exam Questions. Verified answers, concise explanations, and an interactive simulator give you the focused practice needed for exam success.

 

About 1Z0-517 Exam

Summary of Oracle 1Z0-517 Certification in 2025

The 1Z0-517 Oracle E-Business Suite Payables Essentials cert is often the go-to choice for professionals working in Oracle ERP environments. It focuses on core financial tasks, specifically how companies manage payments, suppliers, and AP (Accounts Payable) modules within Oracle’s EBS 12 platform. Even in 2025, Oracle Payables continues to power financial systems for global enterprises, so the relevance of this exam hasn’t faded.

What makes this cert notable is how tightly it integrates with practical roles. Whether you’re an Oracle Financials consultant, a business analyst, or someone managing EBS integrations, this credential shows you’re fluent in how the platform handles supplier records, payment cycles, multi-org setups, and more. In a crowded ERP market, certifying in something as specific as Oracle Payables gives you clear-cut proof of specialization. More importantly, it reflects experience across vendor payments and GL (General Ledger) reporting.

Who Finds This Oracle Exam Worth Pursuing

For consultants working in Oracle finance projects or support teams, the 1Z0-517 exam acts like a skills stamp. Finance professionals who are trying to move toward ERP systems also see value in it, especially when moving from SAP, QuickBooks, or NetSuite. Technical folks such as Oracle DBAs or developers occasionally take this exam too when they’re supporting AP setups.

This isn’t really aimed at newcomers. The Oracle Payables setup includes a lot of nuances. You’ll deal with multi-currency invoices, recurring payments, 1099 reporting, and different payment methods. The cert shows employers that you’re not just someone who understands AP in theory but can apply that within Oracle’s ecosystem.

Why Oracle Still Dominates Enterprise Finance Systems

Even as newer ERP platforms hit the market, Oracle’s E-Business Suite 12 remains in place across finance-heavy sectors like banking, government, energy, and logistics. EBS Payables handles large volumes of supplier data, invoice matching, and auditing functions, often without major custom development.

For employers, this means one less system to babysit. For you, it means this cert stays relevant even as tech evolves. With Oracle Cloud apps gaining traction, this legacy cert often becomes the stepping stone into hybrid EBS-Cloud setups and is preferred in job descriptions that need deep ERP legacy knowledge.

Skills You’ll Develop While Studying for 1Z0-517

You’ll get solid footing in how Oracle Payables connects with Procurement, Purchasing, and the General Ledger. Candidates sharpen their understanding of:

  • Supplier entry and approval hierarchies

  • Invoice creation and validation

  • Payment scheduling, formats, and bank account management

  • Integration with Subledger Accounting (SLA)

  • 1099 and withholding tax setups

  • Invoice Matching and Tolerances

Hands-on users often report that preparing for this exam helps them handle real project issues better especially when dealing with month-end close or unexpected payment holds.

Breaking Down the Oracle 1Z0-517 Syllabus

The 1Z0-517 Syllabus revolves around six or seven functional areas. While Oracle doesn’t publish deep-level blueprints publicly, most candidates prepare across topics like:

Core Topic Area

Estimated Weight

Setting Up Payables

15%

Processing Invoices

20%

Running Payments

20%

Reporting and Inquiry

10%

Integration with GL and SLA

15%

Handling Multi-Org and Taxes

10%

Miscellaneous Tools & Setup

10%

You’ll notice that hands-on practice is key, especially in test environments where you simulate invoice holds, supplier setups, or payment runs.

Exam Format and Oracle 1Z0-517 Test Breakdown

The 1Z0-517 Test includes around 60–70 multiple choice questions, most of which are scenario-based. You’ll need to apply your knowledge across Oracle forms, concurrent programs, and reports.

Here’s what to expect structurally:

  • Exam length: 90 minutes
  • Passing score: Around 66%
  • Delivery: Pearson VUE (online or center-based)
  • Question type: Mostly multiple choice, some drag-and-drop scenarios

Understanding concurrent request dependencies, or how AP setups flow into SLA and GL, often separates passers from failers.

Real-World Career Paths After Passing the Exam

Getting Oracle certified opens doors into ERP support, finance system analysis, and business consulting roles. Many companies still actively hire professionals with experience in Payables and Purchasing setups. Here’s a sample of job titles:

Job Role

Avg. Salary (USD)

Oracle Payables Consultant

$92,000

ERP Functional Analyst (Finance)

$85,500

EBS Support Specialist (Finance)

$88,000

Oracle Financials Project Lead

$105,000

The 1Z0-517 Salary varies based on location and experience, but generally hits well above average for ERP certs in 2025.

Prep Tips That Actually Work for This Oracle Exam

A mix of Oracle docs, sandbox practice, and sample test content is your safest route. Try breaking your study into parts:

  • Use Oracle’s Payables User Guide for core concepts
  • Map each section of the blueprint to actual setups in a sandbox or training instance
  • Build flashcards for error messages and concurrent program names
  • Practice with 1Z0-517 Practice Questions to get familiar with Oracle’s question style

Consistency trumps cramming. Most test-takers spend 3–4 weeks of focused effort to get exam-ready.

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Last Update Check October 19, 2025
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