Oracle 1Z0-212 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Payables 11i Fundamentals |
| Exam Number: | 1Z0-212 |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle E-Business Suite 11i Financials Certified Professional Consultant Oracle General Ledger 11i Fundamentals (1Z0-211) Oracle Receivables 11i Fundamentals (1Z0-213) Oracle E-Business Suite Fundamentals (1Z0-200) |
| Certificate Validity Period: | Retired, no longer active |
| Real Exam Qty: | 62 |
| Passing Score: | 61% |
| Exam Price: | USD 195 |
| Recommended Training: | Oracle E-Business Suite 11i Payables Fundamentals |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | Oracle 1Z0-212 Sample Questions |
| Exam Way: | Delivered via Pearson VUE test centers; retired exam |
| Pre Condition: | Recommended: Oracle E-Business Suite Fundamentals (1Z0-200); no mandatory prerequisites |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-212 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reporting | 15% | - Open interfaces and integrations - Payables period close process - Key accounting transfers to GL - Standard and ad-hoc reports |
| Invoices Processing | 30% | - Invoice batches and distributions - PO matching and validation - Enter and import invoices - Accounting and reporting - Credit/debit memos and corrections - Prepayments, holds, and approvals |
| Payments Processing | 20% | - Manual, quick, and batch payments - Refunds, voiding, and reconciliation - Bank account setup - Payment methods and disbursement types |
| Suppliers Setup and Maintenance | 20% | - Financials and Payables options - Define suppliers and supplier sites - Lookup codes and profile options - Supplier profile and options |
| Procure to Pay Process Overview | 15% | - Key areas of procure-to-pay flow - Integration with E-Business Suite applications - Payables process overview |


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