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1Z0-517 Exam Questions & Answers

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1Z0-517 Exam Questions & Answers

Vendor: Oracle

Certifications: On-Premise Applications

Exam Code: 1Z0-517

Exam Name: Oracle E-Business Suite R12.1 Payables Essentials

Updated: Dec 03, 2023

Q&As: 410

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Free 1Z0-517 Exam Questions in PDF Format

1Z0-517 Online Practice Questions and Answers

Questions 1

ABC Corporation is headquartered in New Delhi with an office in Mumbai. They share the same chart of accounts, calendar, and currency. The Mumbai ledger contains manual adjustments and automated adjustments. The New Delhi office does not need a complete ledger to perform management or statutory reporting. Which four statements are true in the given scenario? (Choose four.)

A. The Mumbai ledger is an adjustment-only secondary ledger.

B. Perform all adjustments in the Mumbai ledger.

C. Perform all day-to-day transactions in the New Delhi ledger.

D. Use ledger sets to combine transaction data and adjustment data.

E. Perform all day-to day-transactions and adjustments in the New Delhi ledger.

F. Consolidate data in the Mumbai ledger with the New Delhi ledger while reporting.

Show Answer
Questions 2

You initiated a pay run by entering criteria for invoices that you want to pay. In which order would you perform these steps to complete the pay run process?

1.

Review proposed payments.

2.

Print payments.

3.

Create payment instructions.

4.

Select and build proposed payments.

5.

Mark payments as complete.

A. 4, 2, 1, 5, 3

B. 4, 1, 3, 2, 5

C. 2, 4, 1, 3, 5

D. 5, 4, 1, 2, 3

Show Answer
Questions 3

Quick Match is one way to match an invoice to a purchase order. Use Quick Match to match invoices to open, unbilled purchase order lines. Quick Match matches shipments on a first in, first out (FIFO) basis.

Identify two ways that Quick Match is convenient to use when matching an invoice to a purchase order. (Choose two.)

A. Invoices that have one shipment line

B. invoices that are partially received on the purchase order

C. multiple shipments that are received in chronological order

D. invoices matched to a purchase order that has multiple distribution lines

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