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  • 1Z0-517: Oracle E-Business Suite 12: Oracle Payables Essentials

Oracle 1Z0-517 Exam Questions

Exam Name: Oracle E-Business Suite 12: Oracle Payables Essentials
Exam Code: 1Z0-517
Related Certification(s):
  • Oracle E-Business Suite Certifications
  • Oracle Partner Network OPN Certifications
Certification Provider: Oracle
Actual Exam Duration: 150 Minutes
Number of 1Z0-517 practice questions in our database: 137 (updated: Dec. 09, 2024)
Expected 1Z0-517 Exam Topics, as suggested by Oracle :
  • Topic 1: Explain the prerequisites for the Period Close process/ Explain shared entities within R12 E-Business Suite
  • Topic 2: Identify advances, contract financing and progress payment invoices/ Navigate from Personal Home Page to Applications
  • Topic 3: Identify key implementation considerations for Multi-Org/ Create Favorites and set Preferences
  • Topic 4: Explain the concepts of subledger accounting/ Describe the types of organizations supported in the Multi-Org model
  • Topic 5: Insert manual tax lines and update transaction tax lines/ Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
  • Topic 6: Recoup prepaided amounts for complex service contract/ Describe R12 E-Business Suite architecture/ Explain Enhanced Multiple-Organization Reporting
  • Topic 7: Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment/ Describe additional implementation considerations related to Period Close
  • Topic 8: Identify key reports related to transaction taxes/ Describe Flexfields and their components/ Run and monitor Reports and Programs
  • Topic 9: Describe the purpose of complex service contracts/ Navigating in R12 Oracle Applications
  • Topic 10: Describe additional implementation considerations related to payments/ Describe additional implementation considerations related to suppliers
  • Topic 11: Describe additional implementation considerations related to invoices/ Reconcile accounts payable transactions for the period
Disscuss Oracle 1Z0-517 Topics, Questions or Ask Anything Related
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Gail

Know your payment methods! The exam tests your knowledge of various payment types like checks, electronic funds transfers, and wire transfers. Study the setup and processing of each method.
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Tegan

9 days ago
Thrilled to be Oracle Payables certified! Pass4Success made it possible with their relevant study materials. Thanks a bunch!
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Donette

11 days ago
I passed the Oracle E-Business Suite 12 exam, and the practice questions from Pass4Success were a great help. There was a question about the different types of invoices in the Payables module. It asked about the specific use cases for standard, mixed, and prepayment invoices, which was quite detailed.
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Nada

14 days ago
Invoice validation is a key topic. Make sure you understand the invoice validation process and common validation issues. The exam may present scenarios where you need to troubleshoot validation errors.
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Joana

26 days ago
The Oracle E-Business Suite 12 exam was tough, but Pass4Success practice questions made it manageable. One question that puzzled me was about the fundamentals of Multi-Org. It asked about the different levels at which Multi-Org can be implemented, and I wasn't entirely sure of the hierarchy.
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Dahlia

1 months ago
The exam covers supplier management extensively. Be ready to answer questions about supplier setup, maintenance, and hierarchies. Pass4Success practice tests really helped me grasp these concepts.
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Lanie

1 months ago
Nailed the Oracle Certified Payables exam today. Pass4Success questions were incredibly similar to the real thing. Highly recommend!
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Tanja

1 months ago
I successfully cleared the Oracle E-Business Suite 12: Oracle Payables Essentials exam, and I owe it to the Pass4Success practice questions. There was a question about withholding tax configurations that I found particularly challenging. It asked about the different withholding tax groups and their setup, which was quite intricate.
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Adolph

2 months ago
Expect questions on payment terms in Oracle Payables. Know how to set up and apply different payment terms to suppliers. The exam tests your understanding of discount calculations too.
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Rasheeda

2 months ago
Passing the Oracle E-Business Suite 12 exam was a milestone for me, and the practice questions from Pass4Success played a crucial role. One question that caught me off guard was about the fundamentals of workflow and alerts. It asked about the different types of alerts and their applications, which I found quite detailed.
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Merilyn

2 months ago
Oracle EBS 12 Payables cert achieved! Pass4Success materials were key to my quick prep. Grateful for their help!
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Cherri

2 months ago
Just passed the Oracle E-Business Suite 12: Oracle Payables Essentials exam! Be prepared for questions on invoice matching types. Study the differences between 2-way, 3-way, and 4-way matching. Pass4Success materials were spot-on for this topic.
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Lourdes

2 months ago
Navigating through the Oracle E-Business Suite 12 exam was a challenging yet rewarding experience. Thanks to Pass4Success, I was well-prepared. There was a tricky question about the steps involved in the Procure to Pay process, specifically the role of purchase orders. I wasn't confident about the exact sequence, but I still passed!
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Roselle

3 months ago
I recently passed the Oracle E-Business Suite 12: Oracle Payables Essentials exam, and I must say, the Pass4Success practice questions were incredibly helpful. One question that stumped me was about the different types of flexfields and their uses. I wasn't entirely sure about the distinction between key flexfields and descriptive flexfields, but I managed to get through it.
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Glory

3 months ago
Just passed the Oracle Payables Essentials exam! Thanks Pass4Success for the spot-on practice questions. Saved me so much time!
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Shaunna

4 months ago
Passing the Oracle E-Business Suite 12: Oracle Payables Essentials exam was a great achievement for me, and I owe a big thanks to Pass4Success for their helpful practice questions. The exam covered various topics, including prerequisites for the Period Close process and shared entities within R12 E-Business Suite. One question that I found challenging was related to advances, contract financing, and progress payment invoices. Despite my uncertainty, I managed to pass the exam successfully.
upvoted 0 times
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Diego

5 months ago
My exam experience for the Oracle E-Business Suite 12: Oracle Payables Essentials exam was successful, thanks to the practice questions provided by Pass4Success. The exam included questions on navigating from Personal Home Page to Applications, which I found relatively straightforward. However, there was a question related to shared entities within R12 E-Business Suite that gave me some trouble. Luckily, I was able to pass the exam.
upvoted 0 times
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Tracie

5 months ago
Just passed the Oracle Payables Essentials exam! Be prepared for questions on invoice matching and approval workflows. Study the different match types and approval hierarchies. Thanks to Pass4Success for providing spot-on practice questions that helped me prepare efficiently!
upvoted 0 times
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Nickolas

6 months ago
I recently passed the Oracle E-Business Suite 12: Oracle Payables Essentials exam with the help of Pass4Success practice questions. The exam covered topics such as prerequisites for the Period Close process and shared entities within R12 E-Business Suite. One question that stood out to me was related to identifying advances, contract financing, and progress payment invoices. Despite being unsure of the answer, I managed to pass the exam.
upvoted 0 times
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Free Oracle 1Z0-517 Exam Actual Questions

Note: Premium Questions for 1Z0-517 were last updated On Dec. 09, 2024 (see below)

Question #1

A client is implementing ACH and has a business requirement that all invoices go through an approval process flow.

Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)

Reveal Solution Hide Solution
Correct Answer: B, D, F

Question #2

Select three processes that must be performed before closing the purchasing period. (Choose three.)

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Correct Answer: A, D, E

Question #3

With Oracle Cash Management, you can reconcile payments created in Payables to your bank statements. Which you reconcile payments using Oracle Cash Management, Cash Management updates the status of payments.

Select the new status.

Reveal Solution Hide Solution
Correct Answer: D

Question #4

The manual payment method is best described as the method of ____.

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Correct Answer: D

Question #5

Purchasing has numerous activities that are performed as a key part of the Procure-to-Pay process.

Select three activities that are performed in the Purchasing module that will integrate into Payables. (Choose three.)

Reveal Solution Hide Solution
Correct Answer: B, D, E

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