My cart:
0 items
  • Cart is Empty
  • Sub Total: $0.00

Oracle > 1Z0-517 Exam Q/A and Practice Software



Pass4sure Real Questions and Answers

Questions and Answers


Oracle 1Z0-517

Oracle EBS R12.1 Payables Essentials

Questions and Answers : 510
Q&A Update On : September 20, 2017
File Format : PDF
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : All Versions including iOS 4/5/6/7
Android : All Android Versions
Linux : All Linux Versions
Download Free 1Z0-517 PDF

If you are looking for 1Z0-517 Practice Test containing Real Test Questions, you are at right place. We have compiled database of questions from Actual Exams in order to help you prepare and pass your exam on the first attempt. All training materials on the site are Up To Date and verified by our experts.

Killexams provide latest and updated Practice Test with Actual Exam Questions and Answers for new syllabus of Oracle 1Z0-517 Exam. Practice our Real Questions and Answers to Improve your knowledge and pass your exam with High Marks. We ensure your success in the Test Center, covering all the topics of exam and build your Knowledge of the 1Z0-517 exam. Pass 4 sure with our accurate questions.



Our 1Z0-517 Exam PDF contains Complete Pool of Questions and Answers and Braindumps checked and verified including references and explanations (where applicable). Our target to assemble the Questions and Answers is not only to pass the exam at first attempt but Really Improve Your Knowledge about the 1Z0-517 exam topics.

1Z0-517 exam Questions and Answers are Printable in High Quality Study Guide that you can download in your Computer or any other device and start preparing your 1Z0-517 exam. Print Complete 1Z0-517 Study Guide, carry with you when you are at Vacations or Traveling and Enjoy your Exam Prep. You can access updated 1Z0-517 Exam Q&A from your online account anytime.

Download your 1Z0-517 Study Guide immediately after buying and Start Preparing Your Exam Prep Right Now!

Certification Tracks

Oracle 1Z0-517 is part of following Certification Paths. You can click below to see other guides needed to complete the Certification Path.
  • Main features
  • Instant download Access - Allowing you to start study as soon as you complete your purchase
    High Success Rate - 98% Success rate with money back guarantee
    Updated on regular basis - Q&A are updated as soon as any change in actual exams is done
    Latest Test Experience - Questions as you will experience in real exam
    Secure shopping experience - Your information will never be shared (Privacy Statment)
    Versatile File Format - PDF Viewable at Windows/MAC/iPhone/iPad/Android/Sambian/ etc.
    Printable / Movable - Printable in High Quality, Portable, Transferable, Movable


Buy Full Version (Limited time Discount offer)


3 Months
$39.00 $97
  • Exam Q & A PDF
  • 3 months Subscription
  • Up to Date Q & A
  • Instant File Download
  • 98% Success Rate
  • Confidentiality Ensured
  • (OPTIONAL ADD-ON)
  • Exam Simulator ($10)
1 Year
$97.00 $146
  • Exam Q & A PDF
  • 1 Year Subscription
  • Up to Date Q & A
  • Instant File Download
  • 98% Success Rate
  • Confidentiality Ensured
  • (OPTIONAL ADD-ON)
  • Exam Simulator ($25)

Show All Supported Payment Methods
Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo
Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo



Exam Simulator

Exam Simulator


Oracle 1Z0-517

Oracle EBS R12.1 Payables Essentials

Exam Simulator Q&A : 510
Q&A Update On : September 20, 2017
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
Exam Simulator Software
Download 1Z0-517 Sample Exam Simulator
Exam Simulator Installation Guide

Killexams Exam Simulator is industry leading Test Preparation and Evaluation Software for 1Z0-517 exam. Through our Exam Simulator we guarantee that when you prepare Oracle 1Z0-517, you will be confident in all the topics of the exam and will be ready to take the exam any time. Our Exam Simulator uses braindumps and real questions to prepare you for exam. Exam Simulator maintains performance records, performance graphs, explanations and references (if provied). Automated test preparation makes much easy to cover complete pool of questions in fastest way possible. Exam Simulators are updated on regular basis so that you can have best test preparation. Pass4sure with Industry Leading Exam Simulator.


  • Main features
  • Instant download Access - Allowing you to start Practicing as soon as you complete your purchase
    High Success Rate - 98% Success rate with money back guarantee
    Updated on regular basis - Exam Simulator is updated as soon as any change in actual exams is done
    Latest Test Experience - Questions as you will experience in real exam
    Secure shopping experience - Your information will never be shared (Privacy Statment)
    Versatile File Format - Exam Simulator Compatible with all Windows PC
    Portable - Exam Simulator can be Installed in any Computer i.e. office, home etc.





Buy Full Version (Limited time Discount offer)


3 Months
$39.00 $97
  • Exam Simulator
  • 3 months Download Account
  • Up to Date Q & A
  • Instant File Download
  • 98% Success Rate
  • Confidentiality Ensured
1 Year
$97.00 $146
  • Exam Simulator
  • 1 Year Download Account
  • Up to Date Q & A
  • Instant File Download
  • 98% Success Rate
  • Confidentiality Ensured

Show All Supported Payment Methods
Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo
Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo



QAs and Exam Simulator

Preparation Pack (PDF + Exam Simulator)

Oracle 1Z0-517

Killexams Preparation Pack contains Pass4sure Real Oracle 1Z0-517 Questions and Answers and Exam Simulator. Killexams is the competent Exam Preparation and Training company that will help you with current and up-to-date training materials for Oracle Certification Exams. Authentic 1Z0-517 Braindumps and Real Questions are used to prepare you for the exam. 1Z0-517 Exam PDF and Exam Simulator are continuously being reviewed and updated for accuracy by our Oracle test experts. Take the advantage of Killexams 1Z0-517 authentic and updated Questons and Answers with exam simulator to ensure that you are 100% prepared. We offer special discount on preparation pack. Pass4sure with Real exam Questions and Answers


Preparation Pack Includes


  • Pass4sure PDF

    Oracle 1Z0-517 (Oracle EBS R12.1 Payables Essentials)

    Questions and Answers : 510
    Q&A Update On : September 20, 2017
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
    Android : All Android Versions
    Linux : All Linux Versions
    Download 1Z0-517 Sample Questions

    • Printable at high resolution
    • Portable Anywhere
    • Frequently Updated
    • Searchable Document
    • 24x7 Support

  • Exam Simulator Software

    Oracle 1Z0-517 (Oracle EBS R12.1 Payables Essentials)

    Exam Simulator Q&A : 510
    Q&A Update On : September 20, 2017
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
    Download Software Exam Simulator Software
    Download 1Z0-517 Sample Exam Simulator Exam Simulator Installation Guide

    • Real Test Experience
    • Fastest Test preparation
    • Compatible with all Windows OS
    • Accuracy Ensured
    • 24x7 Support



Buy Full Version (Limited time Discount offer)


3 Months
$49.00 $122
  • PDF + Exam Simulator
  • 3 months Download Account
  • Up to Date Q & A
  • Instant File Download
  • 98% Success Rate
  • Confidentiality Ensured
1 Year
$122.00 $183
  • PDF + Exam Simulator
  • 1 Year Download Account
  • Up to Date Q & A
  • Instant File Download
  • 98% Success Rate
  • Confidentiality Ensured

Show All Supported Payment Methods
Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo
Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo Card Logo

1Z0-517 Questions and Answers

1Z0-517


QUESTION: 184

When you use invoice Approval workflow, which setup options in the Payables options form are related to invoices? (Choose three.)


  1. Allow Force Approval

  2. Use Invoice Approval Workflow

  3. Require Validation Before Approval

  4. Allow Document Sequencing Override

  5. Build Discount Accounts when matching


Answer: A, B, C


QUESTION: 185

ABC.com uses Oracle Purchasing and Payables only. The company would like to know the Financial Options that it should set up it to provide defaults. Which three options would you recommend? (Choose three.)


  1. Accounting

  2. Tax Options

  3. Human Resources

  4. Supplier Purchasing

  5. Encumbrance Options


Answer: A, B, D


QUESTION: 186

Which three statements are true regarding the setting up of a bank? (Choose three.)


  1. Each bank can have multiple branches

  2. Each branch can have multiple accounts

  3. Each account can be associated with multiple Payables payment documents and multiple receivables payment methods

  4. Each account can be associated with only one payables payment document and receivables payment method

E .Each account can be associated with multiple payables payment documents OR multiple Receivables payment methods but not both


Answer: A, B, E


QUESTION: 187

Which two statements regarding receipt accruals are true? (Choose two.)


  1. For accruals generated at period end, the accrual is sent to General Ledger after the Receipt Accruals - Period End process is run and the accrual is cleared when the journal entry is reserved in General Ledger

  2. For accruals generated at receipt, the accrual is automatically sent to General Ledger and subsequently cleared when the journal entry is reserved in General Ledger

  3. For accruals generated at period end, the accrual is sent to General Ledger after the Receipt Accruals – Period-End process is run and subsequently cleared when an invoice in entered and matched to the purchase order

  4. For accruals generated at receipt, the accrual is automatically sent to General Ledger and subsequently cleared when an invoice is entered and matched to the purchase order


Answer: A, D


QUESTION: 188

You are working on a multi organization accounts payable implementation with several payable entities. You client will not set up supplier bank accounts and will use payment batch, quick payments and manual payments. Which payment methods can your client use? (Choose that all apply)


  1. Clearing

  2. Check C.Wire

D. Electronic


Answer: A, B, C


QUESTION: 189

The bank account in the Payment Batches and Payments window defaults from

.


  1. Supplier Level

  2. Bank Accounts

  3. Supplier Site Level


  4. Financial Options

  5. Payables Options – Payments region


Answer: E


QUESTION: 190

To process a payment you must complete .


  1. The payables accounting process

  2. Only the invoice validation process

  3. Only the create Accounting process

  4. Both the invoice Validation and Create Accounting processes


Answer: B


QUESTION: 191

Which three statements are true regarding voucher numbers and document sequences? (Choose three.)


  1. After you create and save a sequence, you can change it

  2. Assigning unique voucher numbers to documents is called document sequencing C.You can select a sequence of numbers that you would assign to a document category

D. Document sequencing for all the documents you use in all your Oracle applications comes automatically set up with your installation


Answer: B, C, D


QUESTION: 192

Which three events would cause accounting to be generated when the payables accounting process is run? (Choose three.)


A .Paying an invoice

  1. Validating an invoice

  2. Entering an purchase order

  3. Clearing a payment with Cash Management

  4. Delivering goods to a final destination when accruing receipts at period end


Answer: A, B, D


QUESTION: 193

From which three areas do the defaults come when you enter a supplier? (Choose three.)


  1. Items

  2. Operating Unit

  3. Financial Options

  4. Payables Options

  5. Receiving Options


Answer: C, D, E


QUESTION: 194

The transaction Sweep Report generated as part of the payables close process shows some payments. What are the possible reasons? (Choose all that apply.)


A .The payments were voided

  1. The checks associated with the payments were not printed

  2. One or more of the invoices paid by the payments were not accounts

  3. The cash account code combination of the payments has been disabled

  4. The suppliers for which the payments have been made have deactivated


Answer: C, D


QUESTION: 195

ABC.com wants to provide transparency in its Accounts Payable (AP) operations to its counterparts within the purchasing, Fixed Assets and General Ledger departments. Several complaints have surfaced regarding issues with IP process times and help up payments. The AP department must strictly adhere to accounting regulations about segregating job functions while trying to meet this requirement. Which task should be performed to make this possible?


  1. Give access to all AIP forms and reports

  2. Give AP inquiry-only access, only though Oracle responsibilities


  3. Implement a Web-based version of Oracle AP that allows Web viewing of AP information

  4. Create custom inquiry forms for them to view invoices and payments but not supplier information

  5. Change the profile options to allow unrestricted viewing of the AP data in PO and GL so that the staff from these other areas do not have to log in to AP


Answer: B


QUESTION: 196

The purpose of the Unrealized Gain / Loss Report is to review unrealized gains and losses on .


  1. All invoices

  2. Foreign currency invoices

  3. All invoices due to inflation effects

  4. All invoices due to inflation effects

  5. All invoices due to changes in the AP setup


Answer: B


QUESTION: 197

ABC.com has closed its APR-XX Accounting period. The APR-XX period started on 27- MAR-20-20XX and ended on 26-APR-20XX. It has run the posted invoice register, the posted payments register and two accounts payable trail balance reports (as of 30-MAR- 20XX and 30-APR-20XX). Unfortunately, the accounts do not balance. Which two actions should be taken? (Choose two.)


  1. Check to make sure that all invoices for the period are paid

  2. Check the dates on the accounts payable Trail Balance reports

  3. Check to ensure that invoice and payment journals are posted in General Ledger

  4. Check to make sure that there are no unaccounted transactions in APR-XX by using the Unaccounted Transactions report


    Answer: B, C


    QUESTION: 198

    Exhibit:



    ABC.com has the following requirements:

    1. Asset invoices are entered in AP daily, but assets are transferred to Oracle Assets only once a week

    2. Payables Journal entries have to be transferred to GL at least once a month for reporting purposes

    3. Oracle Projects balances have to be updated once every month

    4. Payment batches need to be processed daily

      Based on the above what would be the minimum recommended frequency of running the Transfer to GL program?


      1. Daily

      2. Weekly

      3. Monthly

      4. Once very two weeks


Answer: B


QUESTION: 199

Which two methods would you recommend for preventing the creation of duplicate suppliers? (Choose two.)


  1. Run the Vendor Audit Report

  2. Recommend standard naming conventions for suppliers

  3. Run the supplier listing by supplier name report to check the duplicates

  4. Query the supplier in the supplier form before creating a new supplier


Answer: B, D


QUESTION: 200

Multiple Reporting Currencies (MRC) has been enabled for your client Company A. Which method would you recommended to your client for transferring accounting entries to GL using the payables transfer to GL process?


A. Transfer to GL with journal import for the primary set of Books. Repeat the process for each Reporting set of books individually

B Transfer to GL with Journal import for the primary set of books and all associated Reporting sets of books together

  1. Transfer to GL without journal import for the primary set of books. Submit journal import for the primary set of books. Repeat these steps for each reporting set of books

  2. Transfer to GL without journal import for the primary set of books and all associated reporting sets of books together. Submit Journal import from GL for the primary set of books and all associated reporting books together


Answer: B


QUESTION: 201

At ABC.com's site, under payables options, the transfer to GL option has been set to summarize by accounting period. The period end close processes for accounts parable have run and the payables journals (Purchase invoices and payments) have been created and posted in General Ledger. Which statement is true?


  1. Drilling down from the journals of purchase invoices and payments categories in GL to payables is possible

  2. Drilling down from the journals of the payment category in GL to payables is possible, but drilling down from journals of the purchase invoices category in GL to payables is not possible

  3. Drilling down from the journals of the purchase invoices category in GL is possible but drilling down from journals of the payments category in GL to payables is not possible

  4. Drilling down from GL to payables is not possible


Answer: A


QUESTION: 202

One of your clients makes this statement during an AP meeting: Prepayments can be applied to Expense Report. What is your response?


  1. Yes, if you make a schedule prepayment

  2. Yes, but only if you set the correct profile option to do so

C .No, because prepayments can only be applied against invoices

  1. Yes, you can prepay both invoices and expense reports

  2. No, because prepayments can only be applied against invoices that ser set up to handle prepayments


Answer: D


QUESTION: 203

In the accrual process for Period End Accruals, which two events generate accounting entries that can be transferred to General Ledger? (Choose two.)


  1. Processing a receipt

  2. Entering Purchase Order

  3. Entering invoices and matching them in payables

  4. Running in Period End Accrual Program


Answer: C, D


QUESTION: 204

Which three methods can be used to enter invoice distributions? (Choose three.)


  1. Using a distribution set

  2. Matching an invoice to a receipt

  3. Entering manually in the Distribution window

  4. Using the Distribution Open interface


Answer: A, B, C

1Z0-517 Related Links

1Z0-517 LiveJournal  |   1Z0-517 Dropmark  |  

Customer Feedback about 1Z0-517 (Click to see complete list)

"Great coverage of 1Z0-517 exam concepts, so I learned exactly what I needed during the 1Z0-517 exam. I highly recommend this training from killexams.com to everyone planning to take the 1Z0-517 exam."


"I would often miss classes and that would be a huge hindrance for me if my parents found out. I needed to cover my mistakes and make sure that they could believe in me. I knew that one way to cover my mistakes was to do well in my 1Z0-517 test that was very near. If I did well in my 1Z0-517 test, my parents would love me again and that they did because I was able to clear the test. It was this killexams.com that gave me the perfect instructions. Thank you."