What is the best way to prepare for the Oracle 1Z0-517 exam?

Use the OracleDumps provided high-quality 1Z0-517 practice tests to prepare effectively.

How can 1Z0-517 exam questions help me pass the Oracle E-Business Suite R12.1 Payables Essentials exam?

They offer real exam scenarios, help you master Oracle basics, and train you to manage time and complexity under pressure.

What makes a good 1Z0 517 practice test?

Updated 1Z0-517 questions, real-exam simulation, detailed explanations, and performance tracking of OracleDumps make a practice test truly valuable.

Can I trust free 1Z0-517 exam questions available online?

Free dumps are often outdated. Stick to verified 1Z0-517 questions providers like OracleDumps to ensure accuracy and relevance.

Do you offer a demo of the 1Z0-517 exam questions before purchase?

Yes, a free 1Z0-517 demo is available so you can check question quality and exam structure before committing.

Do you provide explanations for 1Z0-517 practice test answers?

Absolutely. All 1Z0-517 practice test questions include detailed explanations to enhance learning and conceptual understanding.

Which are the top websites for 1Z0-517 practice questions?

OracleDumps.org offers reliable Oracle 1Z0-517 practice questions that closely match the actual exam format, making it a trusted choice for effective preparation.

Free 1Z0-517 Exam Questions with First Attempt Pass Assurance

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 :

A : Accrual Write-Off

B : Uninvoiced Receipts

C : Mass Additions Create

D : Accounts Payable Trial Balance

Answer: B

Question 2

Company Z has implemented Payables, General Ledger, and Project Accounting. Both Transfer to GL and Interface Supplier Costs are processed each night. A descriptive flexfield called “SAI Value” has been defined on the invoice header to capture additional information, and is used in conjunction with the accounting on the invoices. This is not a required field. There is a corresponding user-defined hold called “SAI Hold”, which is manually applied whenever an invoice is created and the “SAI Value” has not been provided to Company Z by the supplier. During weekly reviews of accounting, users have found that invoice transactions that are on “SAI Hold” are displayed in Project Accounting but not in General Ledger. Select what is causing this issue.

Options :

A : Invoices have not been validated.

B : The current General Ledger period is closed.

C : The current Project Accounting period is closed.

D : The Payables Accounting process has not been run.

E : Accounting is not being created by the user-defined hold.

F : The descriptive flexfield field must be a required field, and not an optional field.

Answer: E

Question 3

You have received an invoice that requires an immediate payment. The next scheduled check run is not until the end of the week. Which two methods may you use to create the payment? (Choose two.)

Options :

A :

Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a quick payment.

B :

Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a manual payment.

C :

Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a quick payment.

D :

Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a manual payment.

Answer: A,C

Question 4

Identify the table used to load procurement card transactions.

Options :

A : AP_Card_Codes

B : AP_Invoices_Interface

C : AP_Invoice_Lines_Interface

D : AP_Expense_Feed_Lines_All

Answer: D

Question 5

Which statement is true about paying invoices?

Options :

A : An invoice can be paid without being validated.

B : An invoice can be paid only after the invoice accounting entries are created.

C : An invoice must be validated before you can create invoice accounting entries.

D :

Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods.

E :

Both invoice accounting entries and payment accounting entries must be transferred to General Ledger at the same time, if they are in the same calendar period.

Answer: C

Free Oracle 1Z0-517 Exam Practice Questions

Buying Options: