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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: Aug. 29, 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
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Shaunna

5 days 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

1 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

2 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

2 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
...

Free Oracle 1Z0-517 Exam Actual Questions

Note: Premium Questions for 1Z0-517 were last updated On Aug. 29, 2024 (see below)

Question #1

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

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Correct Answer: D

Question #2

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.)

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Correct Answer: B, D, F

Question #3

Which two statements are true if you select the QuickMatch invoice type? (Choose two.)

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Correct Answer: C, D

Question #4

Payment process request templates are created on the Templates tabbed page of the Payments Manager to simplify pay run processing.

All statements in the list below represent steps to create a payment process request template.

Which one is the first step?

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Correct Answer: B

Question #5

Which two statements are true if you select the QuickMatch invoice type? (Choose two.)

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Correct Answer: C, D

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