ORACLE certification preparation
1Z0-517 Practice Questions
Practice exam-style questions, check your answers, and review explanations and source references where they are available.
- Exam
- 1Z0-517
- Provider
- ORACLE
- Full set
- 137 questions
- Last Update Check
Identify three correct statements about the Operating Unit in a Multi-Org model of Oracle E-Business
Suite Release 12. (Choose three.)
Question 1 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
In the accrual process for perpetual accruals, which two events generate accounting entries that can
be transferred to GL? (Choose two.)
Question 2 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
Select the three options available when creating the Security profile for Multi-Org Access Control.
(Choose three.)
Question 3 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
Identify three true statements about the invoice approval workflow. (Choose three.)
Question 4 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
Identify four purposes for which the Special Calendar is used. (Choose four.)
Question 5 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
Select three features that Multi-Org provides to satisfy business needs. (Choose three.)
Question 6 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
What are the three prerequisites for interfacing Payables invoice lines with Assets? (Choose three.)
Question 7 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
Control options at the site level default from ______.
Question 8 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. Select three setup
options for manual tax lines. (Choose three.)
Question 9 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
Here is a description of a report, file, or register.
Use this to review payments created for each bank account that you use during a time period you
specify. The report lists each payment, as well as total payment amount and cleared amount of all
payments.
Identify the name of this standard report.
Question 10 discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
Question 1 of 10
Source context
How this practice set is maintained
Maintained by the CertMage content team, this page loads questions from the exam dataset connected to its preparation resource. When an answer includes a supporting reference, it is shown with that answer so you can review the underlying vendor documentation.
Certification objectives, interfaces, and vendor services can change. Verify important details against the provider's current exam guide and documentation before your exam.
