Oracle 1Z0-517 Exam Dumps

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Oracle 1Z0-517 Exam Dumps

Vendor: Oracle
Exam Code: 1Z0-517
Exam Name: Oracle E-Business Suite R12.1 Payables Essentials
Certification: Oracle Certifications
Total Questions: 410 Q&A ( View Details)
Updated on: Jan 16, 2025
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Oracle 1Z0-517 Last Month Results

636
Successful Stories of Oracle 1Z0-517 Exam
98.6%
High Score Rate in Actual Oracle Exams
92.8%
Same Questions from the Latest Real Exam

1Z0-517 Online Practice Questions and Answers

Questions 1

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

Show Answer
Questions 2

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

Show Answer
Questions 3

You are in the Tax Lines Summary window and you update the calculated tax amount of one of the taxable distributions. You must also adjust ________.

A. the number of invoice lines

B. the total header invoice amount

C. the amount of another distribution

D. the self assessed taxes in the Tax Details window

Show Answer More Questions

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Oracle E-Business Suite R12.1 Payables Essentials(Oracle Certifications)
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