Exact2Pass
Last Update 18 hours ago Total Questions : 137
The Oracle EBS R12.1 Payables Essentials content is now fully updated, with all current exam questions added 18 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.
At your client site, Cash Management is installed along with Oracle Payables. The Payables option for payment accounting is set to account for a payment both on issue and clearing. The cash clearing accounts and cash accounts are different.
What accounting happens when a payment is issued?
Identify two benefits of using Multi-Org Access Control. (Choose two.)
You are the manufacturing lead for XYZ’s implementation of Oracle E-Business Suite Release 12.
Your client has these requirements:
Create a production plan.
Analyze Sales Order information.
Calculate capacity load ratio by resource or production line.
Analyze resources, materials, costs, and job schedule progress.
Identify the two flows you would implement to accomplish these requirements. (Choose two.)
Payment process request templates are created on the Templates tabbed page of the Payments Manager to simplify pay run processing.
All statements in the list below represent steps to create a payment process request template.
Which one is the first step?
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 ________.
During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.
Identify three features of a Value Set. (Choose three.)
To review “All of Today’s” selected invoice from the payment process request in the Payment Manager, perform these actions:
1. Navigate to the Payment Process Request component.
2. Navigate to the (B) Views window.
3. Select “All of Today’s” from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
Identify the table used to load procurement card transactions.
Identify two events that take place when an invoice is matched to a purchase order. (Choose two.)
