1Z0-517 Oracle E-Business Suite Payables Essentials

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


Associated Certifications: Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables

Exam Product Version: E-Business Suite Financial Management

Exam Price: EGP 1126

Duration: 150 minutes

Number of Questions: 80 for both sections combined

Passing Score: E-business Essentials - 60% Oracle Payables 60% There are two sections to this exam. Both sections of the exam MUST be passed in order the pass the exam.

Validated Against:   This exam has been validated against Oracle E-Business Suite 12 and 12.1

format:     Multiple Choice

Recommended Training

R12.x Oracle E-Business Suite Essentials for Implementers and
R12 Oracle Payables Management fundamentals

Exam Topics


Navigating in R12 Oracle Applications

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

Introduction to Oracle Applications R12

Explain the footprint of R12 E-Business Suite
Describe the benefits of R12 E-Business Suite
Describe R12 E-Business Suite architecture

Shared Entities and Integration

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)

Fundamentals of Flexfields

Describe Flexfields and their components
Identify the steps to implement a Flexfield
Define value sets and values
Define Key Flexfields
Define Descriptive Flexfields

Fundamentals of Multi-Org

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

Fundamentals of Workflow and Alerts

Explain Workflow concepts
Describe the benefits of Workflow


Procure to Pay Overview

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

Transaction Taxes in Payables

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)

Withholding Tax

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

Advances and Progressive Contract Financing

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

Payables Overview

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)


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


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


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

Expense Reports and Credit Cards

Process various types of expense report
Enter expense report templates
Enter expense reports
Apply advances
Process procurement cards and credit cards

Period Close

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




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