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Free Oracle 1Z0-517 Practice Test Questions

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Exam Code: 1Z0-517
Exam Questions: 141
Oracle E-Business Suite R12.1 Payables Essentials
Updated: 09 Oct, 2025
Viewing Page : 1 - 15
Practicing : 1 - 5 of 141 Questions
Question 1

Your company accrues expense items at period end. Identify the report that must be generated before you run your receipts’ accrual period-end process.

Options :
Answer: B
Question 2

You are creating new suppliers for XYZ Corp. Identify four regions that are entered only at the supplier level. (Choose four.)

Options :
Answer: B,C,D,E
Question 3

Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)

Options :
Answer: B,C,D,F
Question 4

Identify the conditions that must exist before you can apply an advance against an expense report. 

Options :
Answer: B
Question 5

Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units. 

Options :
Answer: C
Viewing Page : 1 - 15
Practicing : 1 - 5 of 141 Questions
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