1z0-517 Oracle EBS R12.1 Payables Essentials exact Exam Questions

Oracle EBS R12.1 Payables Essentials

Last Update 17 hours ago Total Questions : 137

The Oracle EBS R12.1 Payables Essentials content is now fully updated, with all current exam questions added 17 hours ago. Deciding to include 1z0-517 practice exam questions in your study plan goes far beyond basic test preparation.

You'll find that our 1z0-517 exam questions frequently feature detailed scenarios and practical problem-solving exercises that directly mirror industry challenges. Engaging with these 1z0-517 sample sets allows you to effectively manage your time and pace yourself, giving you the ability to finish any Oracle EBS R12.1 Payables Essentials practice test comfortably within the allotted time.

Question # 31

Using the Payables System Options form, you can enable autonumbering for _____.

invoices

suppliers

payments

employees

expense reports

Question # 32

Your company accrues expense items at period end. Identify the report that must be generated before you run your receipts’ accrual period-end process.

Accrual Write-Off

Uninvoiced Receipts

Mass Additions Create

Accounts Payable Trial Balance

Question # 33

Identify two features of a Value Set that has a validation type of “None” (Choose two.)

It has an approved list of values associated with it.

The entered value must meet the formatting requirements.

The Flexfield value security rules cannot be used for a segment that uses this Value Set.

Users can enter any value that they want even if it does not meet formatting requirements.

Question # 34

ABC Corporation has set up the Accounting Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle information associated with the asset category “Vehicle.” Identify three correct statements. (Choose three.)

The Descriptive Flexfield is called an “intelligent key structure.”

The Descriptive Flexfield for the asset category “Vehicle” captures only additional information.

The Descriptive Flexfield for the asset category “Vehicle” appears as a normal field on a form.

The combination of values in the Accounting Flexfield identifies a particular business entity or class of entities.

You can define cross-validation rules to control the allowable combinations of segment values for the Accounting Flexfield.

Question # 35

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.

It is not possible to add additional Operating Units.

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

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

Create 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.

Create 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.

Question # 36

Select three processes that must be performed before closing the purchasing period. (Choose three.)

Process period-end receipt accruals.

Run the Purchasing Account Analysis Report.

Process the remaining inventory transactions.

Run and review the Uninvoiced Receipts Report.

Run Transfer Journal Entries to the GL program from Receiving.

Question # 37

Select the three windows where a user can manually release an invoice hold or payment hold. (Choose three.)

Holds

Actions

Invoice Lines

All Distributions

Scheduled Payments

Question # 38

Here is a description of a report, file, or register.

Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments.

Identify the name of this standard report.

Positive Pay File

Payment Register

Payment Exceptions Report

Payment Process Request Status Report