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Exam overview

Oracle 1Z0-517 Exam Dumps

Vendor

Oracle

Exam Code

 1Z0-517

Actual Exam Duration

 150 Minutes

TOTAL QUESTIONS

137

Exam Name

 Oracle E-Business Suite 12: Oracle Payables Essentials

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Exam practice

Exam Q&A

Select an option, then click Show Answer.

Q1:

Here is a description of a report, file, or register. Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments. Identify the name of this standard report.

A: Positive Pay File

B: Payment Register

C: Payment Exceptions Report

D: Payment Process Request Status Report

Correct Answer: B

Q2:

Identify three true statements regarding Multiple Organization reporting. (Choose three.)

A: Cross Organization reports and multiple Organization reports are the same.

B: Cross Organization reports can be submitted for a Reporting Level of Ledger.

C: Multiple Organization reports can be submitted for a Reporting Level of Ledger.

D: Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.

E: Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.

F: Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.

Correct Answer: B, D, E

Q3:

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 amount.

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.

Correct Answer: A, D, E

Q4:

Identify three features of shared entities in Oracle E-Business Suite Release 12. (Choose three.)

A: enable one-time definition of objects

B: are referenced by several Oracle Application modules

C: are defined in each oracle Application module separately

D: are owned by a single Oracle Application module for table purposes only

E: are owned by a single Oracle Application module to designate the primary user or decision maker

Correct Answer: A, B, D

Q5:

Identify the item that requires approval through the workflow process.

A: Invoices not matched to a purchase order.

B: Invoices that existed before you enabled the feature

C: expense reports imported through the Payables Expense Report Import Program

D: recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled

Correct Answer: A

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