How to Prepare for the Oracle E-Business Suite R12.1 Payables Essentials 1Z0-517 Exam

How to Prepare for the Oracle E-Business Suite R12.1 Payables Essentials 1Z0-517 Exam Make 1Z0-517 Certification Exam Easy with DBexam.com

1Z0-517 Exam Detail Exam Code

1Z0-517

Full Exam Name Oracle E-Business Suite R12.1 Payables Essentials Number of Questions

80

Practice Exams

1Z0-517 Online Practice Exam

Passing Score

60%

Time Limit

150 minutes

Recommended Training

R12.x Oracle E-Business Suite Essentials for Implementers

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How to Prepare for 1Z0-517 •

Perform enough practice with Oracle system with related Oracle 1Z0-517 certification subjects

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Identify the key configuration, workflow and data flow

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Understand the all Syllabus Topics of Exam which are Given in Description.

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Identify your weak areas from practice test and do more practice with system

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Repeat practice exams and try to score 100% on www.DBexam.com

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Oracle 1Z0-517 Exam Questions

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Q 1) Which event reverses an accrual for an item set to accrue on receipt?

Option

a) paying an invoice b) delivering goods to a final destination c) running the Receipt Accruals - Period-end process

d) matching an invoice in Payables to a purchase order

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ANSWER d) matching an invoice in Payables to a purchase order

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Q 2) Select the income tax report that is NOT available in the Payables module.

Option a) Withholding Tax by Supplier Site b) Withholding Tax by Payment

c) Withholding Tax by Supplier d) Withholding Tax by Invoice

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ANSWER a) Withholding Tax by Supplier Site

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Q 3) Which three methods can be used to enter invoice distributions?

(Choose three.)

Option a) Using a distribution set

b) Matching an invoice to a receipt c) Entering manually in the Distribution window d) Using the Distribution Open interface

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ANSWER a) Using a distribution set b) Matching an invoice to a receipt c) Entering manually in the Distribution window

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Q 4) With which three modules does Oracle Payables have two-way integration?

(Choose three.)

Option a) Projects b) General Ledger c) Cash Management

d) Oracle Purchasing e) Human Resources

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ANSWER a) In a SELECT list. c) Cash Management d) Oracle Purchasing

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Q 5) Using the Payables System Setup Options form, you can enable autonumbering for.

Option a) invoices b) suppliers c) payments

d) employees e) expense reports

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ANSWER b) suppliers

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