Most Recent Oracle 1Z0-517 Exam Questions & Answers

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 Nov 23, 2024.

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Question No. 1

Identify three features of a Value Set. (Choose three.)

AValue Sets are mandatory.

BValue Sets must contain a list of values.

CValue Sets control the values for many report parameters.

DThe same Value Set can be shared between different Flexfields.

EA Value Set is a definition of the values approved for entry by a particular Flexfield Segment.

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Correct Answer: C, D, E

Question No. 2

Select the three windows where a user can manually release an invoice hold or payment hold. (Choose three.)

AHolds

BActions

CInvoice Lines

DAll Distributions

EScheduled Payments

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Correct Answer: A, B, E

Question No. 3

Identify the table used to load procurement card transactions.

AAP_Card_Codes

BAP_Invoices_Interface

CAP_Invoice_Lines_Interface

DAP_Expense_Feed_Lines_All

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Correct Answer: D

Question No. 4

Select the most common level of security for the MO: Security Profile.

ASite

BUser

CApplication

DResponsibility

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Correct Answer: D

Question No. 5

Identify three options available to manage cash requirements. (Choose three.)

AInclude Only Due.

BChange Pay Groups.

CSelect Payment Terms.

DSelect additional Pay Through Days.

ENarrow the selection of invoices in pay run.

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Correct Answer: A, D, E

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