Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle E-Business Suite R12.1 Payables Essentials
Exam Code: 1Z0-517
Total Questions: 410 Q&As ( View Details)
Last Updated: Mar 14, 2025
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VCE
Oracle 1Z0-517 Last Month Results
1Z0-517 Q&A's Detail
Exam Code: | 1Z0-517 |
Total Questions: | 410 |
Single & Multiple Choice | 410 |
CertBus Has the Latest 1Z0-517 Exam Dumps in Both PDF and VCE Format
1Z0-517 Online Practice Questions and Answers
Which two are true about elimination? (Choose two.)
A. You can define balancing options for eliminating entries.
B. You can define an elimination set to contain one elimination entry.
C. Currency is an optional component when defining an elimination set.
D. You must specify an elimination company in the Elimination Sets window.
Identify three options available to manage cash requirements. (Choose three.)
A. Include Only Due.
B. Change Pay Groups.
C. Select Payment Terms.
D. Select additional Pay Through Days.
E. Narrow the selection of invoices in pay run.
ABC.com wants to create invoices for suppliers on the basis of purchase order (PO) receipts. Which three steps should the company take in Payables? (Choose three.)
A. Enable Gapless numbering
B. Enable the invoice match option
C. Enable pay on receipt at site level
D. Submit the pay on Receipt Auto Invoice Program
Select the three windows where a user can manually release an invoice hold or payment hold. (Choose three.)
A. Holds
B. Actions
C. Invoice Lines
D. All Distributions
E. Scheduled Payments
Company Z has implemented Payables, General Ledger, and Project Accounting. Both Transfer to GL and Interface Supplier Costs are processed each night.
A descriptive flexfield called "SAI Value" has been defined on the invoice header to capture additional information, and is used in conjunction with the accounting on the invoices. This is not a required field. There is a corresponding user- defined hold called "SAI Hold", which is manually applied whenever an invoice is created and the "SAI Value" has not been provided to Company Z by the supplier.
During weekly reviews of accounting, users have founbd that invoice transactions that are on "SAI Hold" are displayed in Project Accounting but not in General Ledger. Select what is causing this issue.
A. Invoices have not been validated.
B. The current General Ledger period is closed.
C. The current Project Accounting period is closed.
D. The Payables Accounting process has not been run.
E. Accounting is not being created by the user-defined hold.
F. The descriptive flexfield field must be a required field, and not an optional field.
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