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 Jan 17, 2025.

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Question No. 1

To review ''All of Today's'' selected invoice from the payment process request in the Payment Manager, perform these actions:

1. Navigate to the Payment Process Request component.

2. Navigate to the (B) Views window.

3. Select ''All of Today's'' from the drop-down list.

4. Click the Go button.

5. The payment process request for today is displayed.

Select the actions, arranged in their proper sequence.

A2, 3, 4, 5

B5, 2, 3, 4

C1, 2, 3, 4, 5

D5, 2, 3, 4, 5

Show Answer

Correct Answer: C

Question No. 2

Which three are true about internal bank accounts? (Choose three.)

AThey are defined to disburse funds to suppliers.

BThey are defined for receiving payment from customers.

CThey are defined to disburse electronic payments from your customers.

DThey are defined for receiving electronic payments made to your suppliers.

EInternal accounts define bank accounts for which you are the account holder.

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Correct Answer: A, B, E

Question No. 3

Suppliers play an important part in the Procure-to-Pay process.

Select three activities that you must perform using a supplier. (Choose three.)

AYou receive goods or services from suppliers.

BYou need supplier information for entering purchase orders.

CYou must pay the supplier for the goods or services purchased.

DYou need a supplier as the criterion to search for a payment in the system.

EYou need a supplier as the criterion to search for purchase orders in the system.

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Correct Answer: A, B, C

Question No. 4

Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products.

Select the Oracle application that is NOT a Subledger Accounting module.

AAssets

BPayables

CPurchasing

DReceivables

EGeneral Ledger

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Correct Answer: E

Question No. 5

At your client site, under Payables Options, the Transfer to GL option has been set to Summarize by Accounting Period. The period-end close processes for AP have run and the Payables journal (purchase invoices and payments) have been created and posted in GL.

Which statement is true?

AIt is not possible to drill down from GL to Payables.

BIt is possible to drill down from journals of categories purchase invoices and payments in GL to Payables.

CDrilldown from the journals of category purchase invoices in GL is possible, but not drilldown from journals of category payments.

DDrilldown from the journals of category payments in GL to Payables is possible, but not drilldown from journals of category purchase invoices.

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Correct Answer: B

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