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Home > Oracle > Oracle Certifications > 1Z0-517
Oracle 1Z0-517  Exam Questions & Answers
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Oracle 1Z0-517 Exam Questions & Answers


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  • Vendor: Oracle

    Exam Code: 1Z0-517

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

    Certification Provider: Oracle

    Total Questions: 410 Q&A ( View Details)

    Updated on: Jun 12, 2025

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1Z0-517 Online Practice Questions and Answers

Questions 1

You set the GL: Journal Review Required profile option to "Yes." Identify the result.

A. requires all journals to be reviewed before posting

B. requires review of recurring journals before posting

C. requires review of a journal entered in GL by the approver before posting

D. requires generated Auto Allocation journals to be reviewed before posting

Show Answer

Correct Answer: D

Questions 2

Identify three statements that properly describe the use of distribution sets. (Choose three.)

A. Assign a distribution set to an invoice when you enter it.

B. Use full distribution sets to create distributions with no set percentage amounts.

C. Use skeleton distribution sets to create distributions with set distribution amounts.

D. Assign a default distribution set to a supplier site, so Payables will use it for every invoice you enter for that supplier site.

E. Use a distribution set to enter distributions for an invoice automatically when you are not matching it to a purchase order.

Show Answer

Correct Answer: ADE

Questions 3

Identify three features of Payment Manager. (Choose three.)

A. updates a supplier's bank details

B. provides calculation of the interest amount

C. uses templates to select invoices to pay that meet the payment criteria

D. creates payment process request templates by specifying invoice selection criteria

E. automatically submits invoices via payment process requests to Oracle Payments for processing and payment

Show Answer More Questions

Correct Answer: CDE

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