Printable PDFOracle 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: May 29, 2026
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1Z0-517 Online Practice Questions and Answers
Select four occasions when the Create Accounting process can be run. (Choose four.)
A. after the payment process
B. before the payment process
C. after the Invoice Validation process
D. before the Invoice Validation process
E. before the transfer information to GL process
With which three modules does Oracle Payables have two-way integration? (Choose three.)
A. Projects
B. General Ledger
C. Cash Management
D. Oracle Purchasing
E. Human Resources
Identify the conditions that must exist before you can apply an advance against an expense report.
A. The prepayment type is temporary and has been fully applied.
B. The prepayment type is temporary and has not been fully applied.
C. The prepayment type is permanent, has been validated, and not canceled.
D. The prepayment type is permanent and no active holds exist for the prepayment.
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