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1Z0-517 Exam Questions & Answers

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1Z0-517 Exam Questions & Answers

Vendor: Oracle

Certifications: Oracle Certifications

Exam Code: 1Z0-517

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

Updated: May 12, 2025

Q&As: 410 ( View Details)

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1Z0-517 Online Practice Questions and Answers

Questions 1

XYZ Company is implementing Oracle General Ledger. They want to record and report on expenses by cost center. Identify three segments that must be defined for XYZ Company's accounting flexfield.(Choose three.)

A. project

B. account

C. balancing

D. cost center

E. intercompany

Show Answer
Questions 2

Which event reverses an accrual for an item set to accrue on receipt?

A. paying an invoice

B. delivering goods to a final destination

C. running the Receipt Accruals ?Period-end process

D. matching an invoice in Payables to a purchase order

Show Answer
Questions 3

To transmit an electronic payment instruction manually, perform these four steps.

1.

In the Payments Manager, select the Payment Instruction tab.

2.

In the Status field of the Search region, select Formatted - Ready for Transmission and click the Go button.

3.

For the applicable payment instruction, click the Take Action icon. The Transmit Payment Instruction: page is displayed.

4.

From the Action drop-down list, select Transmit and click the Go button.

Arrange the steps in the proper sequence they would be performed.

A. 1, 3, 2, 4

B. 1, 2, 3, 4

C. 1, 3, 4, 2

D. 2, 3, 4, 1

Show Answer More Questions

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