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Free 1Z0-517 Exam Questions - Oracle 1Z0-517 Exam

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Oracle E-Business Suite 12: Oracle Payables Essentials

Total Questions: 137

Based on Official Syllabus Topics of Actual Oracle 1Z0-517 Exam

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Understand the Actual 1Z0-517 Exam Syllabus, Format, and Question Types

Get official information about the syllabus and format of the exam to set an effective study plan. This information helps you to know what type of questions and topics will appear in the Oracle 1Z0-517 exam. Don’t waste your time and concentrate on such learning content which is expected in the actual exam.

Self-Asses your preparation for the actual Oracle E-Business Suite 12: Oracle Payables Essentials Exam

Manage your daily routine to ensure that you have the proper time to study for the Oracle E-Business Suite 12: Oracle Payables Essentials exam every day. Sit in a calm environment and do hard work daily to cover the entire 1Z0-517 exam syllabus. It is not possible to study one morning and pass the 1Z0-517 exam the next day. If you want to get passing marks on the first attempt, prepare for the Oracle 1Z0-517 exam daily.

Oracle 1Z0-517 Questions

Q1.

You just received an invoice for a new supplier. You need to pay it and ensure that all accounting entries are created in General Ledger.

You perform these steps, in the older shown:

1. Enter the supplier.

2. Enter the invoice.

3. Create the pay run.

4. Create payment accounting entries.

5. Validate the invoice.

6. Create invoice accounting entries.

7. Transfer the information to General Ledger.

What would be the result?

Q2.

When reviewing the Account Payable Trial Balance Report for a period, a user notices that the remaining balance for an invoice is negative. What is the reason?

Q3.

Identify three features that speed up data entry. (Choose three.)

Q4.

A client wants to configure Oracle AP to perform prepayments for matched invoices.

You have been hired as the implementation consultant and have been given the assignment. To complete this assignment, choose the option that applies.

Q5.

Identify three statements that are true for supplier's bank details. (Choose three.)

Solutions:
Question: 1 Answer: C
Question: 2 Answer: D
Question: 3 Answer: C, D, E
Question: 4 Answer: D
Question: 5 Answer: C, D, E

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