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Oracle EBS R12.1 Payables Essentials certification exam is targeted towards professionals who are involved in the implementation of the Payables module, functional support responsibilities, and system administrators. Candidates with a strong background in finance and accounting, as well as knowledge of Oracle EBS and the Payables module, are recommended to take this certification exam. Additionally, 1Z0-517 exam is also useful for consultants who provide implementation and support services to clients using Oracle EBS.

Oracle 1Z1-517 exam is intended for individuals who have a strong understanding of Oracle E-Business Suite Payables concepts and functionality. This includes professionals who work as Payables managers, consultants, or administrators. Candidates should also have experience implementing and configuring Oracle E-Business Suite Payables applications, as well as troubleshooting and supporting Payables-related issues. By passing 1Z0-517 exam, candidates can validate their skills and knowledge, which can lead to career advancement opportunities and increased job marketability.

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Oracle 1Z1-517 exam, also known as the Oracle EBS R12.1 Payables Essentials exam, is a certification that validates the skills and knowledge of professionals working with Oracle E-Business Suite (EBS) Payables. 1Z0-517 exam is designed for individuals who possess a strong understanding of the functions and features of Oracle EBS Payables and are seeking to enhance their expertise in this area. Passing 1Z0-517 exam demonstrates that a candidate has the necessary skills and knowledge to efficiently manage the accounts payable process within an organization.

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

Oracle 1Z0-517 Exam Syllabus Topics:

SectionWeightObjectives
E-Business Suite Essentials20%- Multi-Org Architecture
- Shared Entities & Integration
- Navigate R12 Oracle Applications
- Workflow & Alerts
- Procure-to-Pay Overview
- Flexfields
Period Close & Accounting5%- Subledger Accounting & GL Transfer
- Payables Period Close Process
Suppliers15%- Supplier Bank Details
- Supplier Sites & Contacts
- Supplier Creation & Maintenance
Invoices20%- Invoice Validation & Holds
- Expense Reports & Credit Cards
- Standard & Other Invoice Types
- Prepayments & Advances
Tax & Withholding10%- Transaction Taxes
- Withholding Tax Setup & Calculation
Payments15%- Payment Methods & Formats
- Payment Process Requests
- Payment Reconciliation
Payables Overview & Setup15%- Financial & Payables Options
- Accounting Setup
- Payables System Overview

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