Most Recent Oracle 1Z0-517 Exam Dumps

Prepare for the Oracle E-Business Suite 12: Oracle Payables Essentials exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-517 exam and achieve success.

The questions for 1Z0-517 were last updated on Feb 17, 2025.

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Question No. 1

Control options at the site level default from ______.

Athe supplier

Bsystem options

Cfinancial options

Dpayables options

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Correct Answer: A

Question No. 2

You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

AApprovals

BAsset assignment

COrganization creation

DJournal Entry creation

EAutoCreate Purchase Orders

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Correct Answer: A, B, E

Question No. 3

What are the three prerequisites for interfacing Payables invoice lines with Assets? (Choose three.)

AThe invoice has no holds.

BThe invoice must be posted to General Ledger.

CThe invoice has been transferred to General Ledger.

DThe invoice distribution has ''Track as Asset'' selected.

EThe distribution account is an Asset Clearing or CIP account.

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Correct Answer: C, D, E

Question No. 4

View the Exhibit.

While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.

What could be the problem in the structure definition of the Accounting Flexfield?

AThe ''Freeze Rollup Groups'' check box is selected.

BThe ''Allow Dynamic Inserts'' check box is deselected.

CThe ''Freeze Flexfield Definition'' check box is selected.

DThe ''Cross-Validate Segments'' check box is selected.

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Correct Answer: B

Question No. 5

During the entry or update of expense reports in the Paybles Expense Report window, holds can be applied on an expense report. These holds are carried forward to the invoice created from the expense report in Payables.

Which statement is true?

AOnly one user-defined hold and no system hold can be applied on one expense report in the Payables Expense Report window.

BAny number of user-defined holds and only one system hold can be applied on one expense report in the Payables Expense Report window.

COnly one user-defined hold and any number of system holds can be applied on one expense report in the Payables Expense Report window.

DAny number of user-defined holds and any number of system holds can be applied on one expense report in the Payables Expense Report window.

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Correct Answer: A

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