How to Prepare for the Oracle E-Business Suite R12.1 Payables Essentials 1Z0-517 Exam Make 1Z0-517 Certification Easy with DBexam.com
For Oracle 1Z0-517 Exam
Preparation Tips for 1Z0-517 Certification 1. Perform enough practice with Oracle system on related Oracle 1Z0-517 certification subjects. 2. Identify the key configuration, workflow and data flow. 3. Understand all Syllabus Topics of the Exam which are Given in Description. 4. Identify your weak areas from practice test and do more practice with system. 5. Repeat practice exams and try to score 100% on www.DBexam.com.
1Z0-517 Certification 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
Syllabus Topics for Oracle 1Z0-517 Exam Topic Name E-BUSINESS ESSENTIALS Navigating in R12 Oracle Applications
Shared Entities and Integration
Fundamentals of Multi-Org
PAYABLES Procure to Pay Overview
Withholding
Syllabus Topics for Oracle 1Z0-517 Exam Topic Name Payables Overview
Payments
Expense Reports and Credit Cards
Introduction to Oracle Applications R12
Fundamentals of Flexfields
Fundamentals of Workflow and Alerts
Transaction Taxes in Payables
Advances and Progressive Contract Financing
Suppliers
Invoices
Period Close
Oracle 1Z0-517 Exam Questions
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01. 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
ANSWER a) Withholding Tax by Supplier Site
02. When you validate an invoice in Payables, E-Business Tax automatically performs four tasks. (Choose four.) Option
a) creates distributions b) recalculates tax lines c) allocates tax amounts
d) places tax-related holds on the invoice e) updates imported invoices into Payables
ANSWER a) creates distributions b) recalculates tax lines c) allocates tax amounts d) places tax-related holds on the invoice
03. Which two methods would you recommend for preventing the creation of duplicate suppliers? (Choose two.) Option a) Run the Vendor Audit Report b) Recommend standard naming conventions for suppliers
c) Run the supplier listing by supplier name report to check the duplicates d) Query the supplier in the supplier form before creating a new supplier
ANSWER b) Recommend standard naming conventions for suppliers d) Query the supplier in the supplier form before creating a new supplier
04. 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
ANSWER a) Using a distribution set b) Matching an invoice to a receipt c) Entering manually in the Distribution window
05. 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
ANSWER d) matching an invoice in Payables to a purchase order
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