Most Recent Oracle 1Z0-517 Exam Dumps

Prepare for the Oracle E-Business Suite 12: Oracle Payables Essentials exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-517 exam and achieve success.

The questions for 1Z0-517 were last updated on Apr 29, 2025.

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Question No. 1

The Expense Report Export program converts expense reports into invoices. Identify three statements about the export process and expense reports. (Choose three.)

APayables can export and expense a report many times.

BPayables records the source of and details about invoices.

CExpense reports entered in Payables are visible only in Payables.

DExpense reports entered in Internet Expenses are visible in Payables.

EUnapproved expense reports can be exported for approval in Payables.

FIf the expense report export files, the report may be modified and the Expense Report Export program may be rerun.

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Correct Answer: A, B, D

Question No. 2

ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.

They have the following requirements:

1) The Department values should be based on the Business Units.

2) They want to produce a quarterly Balance Sheet for each Company.

Which three statements are true? (Choose three.)

AThe Product Value Set is dependent on the Accounts.

BThe Business Unit Value Set is defined as Independent.

CThe Account Segment has a Value Set with no Validation.

DThe Company Segment is qualified as the Balancing Segment.

EThe Department Segment is qualified as an Intercompany Segment.

FCross-validation rules are required to enforce dependency of Departments on the Business Units.

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Correct Answer: B, D, F

Question No. 3

Which two statements are true if you select the QuickMatch invoice type? (Choose two.)

AYou can use QuickMatch to match individual distribution lines.

BYou can use QuickMatch to match individual purchase order shipments.

CPayables automatically completes the match to all available shipments on the purchase order.

DPayables automatically creates invoice distributions on the basis of the purchase order distributions.

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Correct Answer: C, D

Question No. 4

Identify three considerations for implementing internal controls for payment processing. (Choose three.)

Aphysical security

Bfewer payment runs

Camend payment methods

Dproper segregation of duties

Ecredentials of the payment processing staff

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Correct Answer: B, D, E

Question No. 5

XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ Corp. needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.

AIt is not possible to add additional Operating Units.

BSet the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.

CSet the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.

DCreate the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.

ECreate the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program,create new responsibilities as necessary, and set up the MO: Security Profile profile option.

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Correct Answer: E

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