Oracle certification practice
1Z0-517 Practice Questions
Try 10 free 1Z0-517 exam-style questions for Oracle E-Business Suite 12: Oracle Payables Essentials. Check each answer and review the explanation and source references.
- Exam code
- 1Z0-517
- Provider
- Oracle
- Free questions
- 10
- 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.)
In the accrual process for perpetual accruals, which two events generate accounting entries that can
be transferred to GL? (Choose two.)
Select the three options available when creating the Security profile for Multi-Org Access Control.
(Choose three.)
Identify three true statements about the invoice approval workflow. (Choose three.)
Identify four purposes for which the Special Calendar is used. (Choose four.)
Select three features that Multi-Org provides to satisfy business needs. (Choose three.)
What are the three prerequisites for interfacing Payables invoice lines with Assets? (Choose three.)
Control options at the site level default from ______.
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.)
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 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.