1Z0-517 Dumps

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Oracle 1Z0-517 dumps - 100% Pass Guarantee!

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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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1Z0-517 Q&A's Detail

Exam Code: 1Z0-517
Total Questions: 410
Single & Multiple Choice 410

1Z0-517 Online Practice Questions and Answers

Questions 1

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.

Show Answer
Questions 2

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.

Show Answer
Questions 3

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

Show Answer
Questions 4

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

Show Answer
Questions 5

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.

Show Answer More Questions

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