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Oracle E-Business Suite 12: Oracle Payables Essentials (1Z0-517) Exam Questions

Certification Exams

Number Of Questions

137 Questions Answers with Explanation

$ 39

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Description

Exam Name: Oracle E-Business Suite 12: Oracle Payables Essentials
Exam Code: 1Z0-517

Related Certification(s):

  • Oracle E-Business Suite Certifications
  • Oracle Partner Network OPN Certifications
Certification Provider: Oracle
Actual Exam Duration: 150 Minutes
Number of 1Z0-517 practice questions in our database: 137 Questions Answers with Explanation
 

Oracle 1Z0-517 Exam Syllabus & Study Guide

At Certs4Success, we provide the most accurate and up-to-date preparation materials for the Oracle 1Z0-517 Exam. Our content is professionally designed to help you master all the essential topics required to pass the Oracle 1Z0-517 Exam with confidence and boost your career in Oracle E-Business Suite Payables. If you are planning to clear the Oracle E-Business Suite 12: Oracle Payables Essentials 1Z0-517 Exam, this detailed syllabus will guide you through all the important domains you need to focus on.

All Exam Topics of Oracle 1Z0-517 Exam

Topic 1: Payables Process Fundamentals

  • Procure to Pay Cycle: Understanding the complete lifecycle from purchasing to payment.
  • Invoice Processing: Managing supplier invoices from entry to validation.
  • Payables Flow: Tracking transactions within Oracle Payables.

Topic 2: Supplier & Setup Configuration

  • Supplier Management: Creating and maintaining supplier records.
  • Supplier Sites: Configuring multiple supplier locations.
  • Payment Terms: Defining terms and conditions for payments.

Topic 3: Invoice Management

  • Invoice Types: Handling standard, prepayment, and credit invoices.
  • Invoice Validation: Ensuring accuracy and compliance.
  • Holds & Approvals: Managing invoice holds and approval workflows.

Topic 4: Payments Processing

  • Payment Methods: Configuring checks, electronic payments, and wire transfers.
  • Payment Batches: Processing multiple payments efficiently.
  • Payment Documents: Managing payment formats and templates.

Topic 5: Expense Reports & Employee Payments

  • Expense Entry: Recording employee expenses.
  • Reimbursement Process: Managing employee payments.
  • Policy Compliance: Ensuring expense policies are followed.

Topic 6: Accounting & Subledger Integration

  • Accounting Entries: Generating accounting for payables transactions.
  • Subledger Accounting (SLA): Understanding accounting rules and setups.
  • General Ledger Integration: Posting payables data to GL.

Topic 7: Tax Configuration

  • Tax Setup: Defining tax codes and rules.
  • Tax Calculation: Applying taxes to supplier invoices.
  • Compliance: Ensuring adherence to local tax regulations.

Topic 8: Reporting & Analysis

  • Standard Reports: Running payables and financial reports.
  • Aging Reports: Monitoring outstanding liabilities.
  • Data Insights: Analyzing financial data for business decisions.

Topic 9: Period Close & Reconciliation

  • Period Closing: Managing monthly and yearly closing processes.
  • Reconciliation: Matching payables with general ledger.
  • Audit Support: Preparing for financial audits.

Topic 10: Troubleshooting & Best Practices

  • Error Handling: Identifying and resolving invoice and payment issues.
  • Performance Optimization: Improving system efficiency.
  • Best Practices: Following Oracle-recommended implementation strategies.

Why Trust Certs4Success for Oracle 1Z0-517 Exam?

Updated Content: Our materials are regularly updated to match the latest Oracle 1Z0-517 Exam objectives.

Expert Guidance: Each topic is explained with practical insights and real-world examples for the Oracle 1Z0-517 Exam.

High Success Rate: Designed by certified professionals to help you pass the Oracle 1Z0-517 Exam on your first attempt.

Description

Exam Name: Oracle E-Business Suite 12: Oracle Payables Essentials
Exam Code: 1Z0-517

Related Certification(s):

  • Oracle E-Business Suite Certifications
  • Oracle Partner Network OPN Certifications
Certification Provider: Oracle
Actual Exam Duration: 150 Minutes
Number of 1Z0-517 practice questions in our database: 137 Questions Answers with Explanation
 

Oracle 1Z0-517 Exam Syllabus & Study Guide

At Certs4Success, we provide the most accurate and up-to-date preparation materials for the Oracle 1Z0-517 Exam. Our content is professionally designed to help you master all the essential topics required to pass the Oracle 1Z0-517 Exam with confidence and boost your career in Oracle E-Business Suite Payables. If you are planning to clear the Oracle E-Business Suite 12: Oracle Payables Essentials 1Z0-517 Exam, this detailed syllabus will guide you through all the important domains you need to focus on.

All Exam Topics of Oracle 1Z0-517 Exam

Topic 1: Payables Process Fundamentals

  • Procure to Pay Cycle: Understanding the complete lifecycle from purchasing to payment.
  • Invoice Processing: Managing supplier invoices from entry to validation.
  • Payables Flow: Tracking transactions within Oracle Payables.

Topic 2: Supplier & Setup Configuration

  • Supplier Management: Creating and maintaining supplier records.
  • Supplier Sites: Configuring multiple supplier locations.
  • Payment Terms: Defining terms and conditions for payments.

Topic 3: Invoice Management

  • Invoice Types: Handling standard, prepayment, and credit invoices.
  • Invoice Validation: Ensuring accuracy and compliance.
  • Holds & Approvals: Managing invoice holds and approval workflows.

Topic 4: Payments Processing

  • Payment Methods: Configuring checks, electronic payments, and wire transfers.
  • Payment Batches: Processing multiple payments efficiently.
  • Payment Documents: Managing payment formats and templates.

Topic 5: Expense Reports & Employee Payments

  • Expense Entry: Recording employee expenses.
  • Reimbursement Process: Managing employee payments.
  • Policy Compliance: Ensuring expense policies are followed.

Topic 6: Accounting & Subledger Integration

  • Accounting Entries: Generating accounting for payables transactions.
  • Subledger Accounting (SLA): Understanding accounting rules and setups.
  • General Ledger Integration: Posting payables data to GL.

Topic 7: Tax Configuration

  • Tax Setup: Defining tax codes and rules.
  • Tax Calculation: Applying taxes to supplier invoices.
  • Compliance: Ensuring adherence to local tax regulations.

Topic 8: Reporting & Analysis

  • Standard Reports: Running payables and financial reports.
  • Aging Reports: Monitoring outstanding liabilities.
  • Data Insights: Analyzing financial data for business decisions.

Topic 9: Period Close & Reconciliation

  • Period Closing: Managing monthly and yearly closing processes.
  • Reconciliation: Matching payables with general ledger.
  • Audit Support: Preparing for financial audits.

Topic 10: Troubleshooting & Best Practices

  • Error Handling: Identifying and resolving invoice and payment issues.
  • Performance Optimization: Improving system efficiency.
  • Best Practices: Following Oracle-recommended implementation strategies.

Why Trust Certs4Success for Oracle 1Z0-517 Exam?

Updated Content: Our materials are regularly updated to match the latest Oracle 1Z0-517 Exam objectives.

Expert Guidance: Each topic is explained with practical insights and real-world examples for the Oracle 1Z0-517 Exam.

High Success Rate: Designed by certified professionals to help you pass the Oracle 1Z0-517 Exam on your first attempt.

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Q1. 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.

A.Positive Pay File

B. Payment Register

C. Payment Exceptions Report

D. Payment Process Request Status Report

Correct Answer: B

Q2. Identify three true statements regarding Multiple Organization reporting. (Choose three.)

A.Cross Organization reports and multiple Organization reports are the same.

B. Cross Organization reports can be submitted for a Reporting Level of Ledger.

C. Multiple Organization reports can be submitted for a Reporting Level of Ledger.

D. Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.

E. Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.

F. Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.

Correct Answer: B, D, E

Q3. Identify three statements that properly describe the use of distribution sets. (Choose three.)

A.Assign a distribution set to an invoice when you enter it.

B. Use full distribution sets to create distributions with no set percentage amounts.

C. Use skeleton distribution sets to create distributions with set distribution amount.

D. Assign a default distribution set to a supplier site, so Payables will use it for every invoice you enter for that supplier site.

E. Use a distribution set to enter distributions for an invoice automatically when you are not matching it to a purchase order.

Correct Answer: A, D, E

Q4. Identify three features of shared entities in Oracle E-Business Suite Release 12. (Choose three.)

A.enable one-time definition of objects

B. are referenced by several Oracle Application modules

C. are defined in each oracle Application module separately

D. are owned by a single Oracle Application module for table purposes only

E. are owned by a single Oracle Application module to designate the primary user or decision maker

Correct Answer: A, B, D

Q5. Identify the item that requires approval through the workflow process.

A.Invoices not matched to a purchase order.

B. Invoices that existed before you enabled the feature

C. expense reports imported through the Payables Expense Report Import Program

D. recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled

Correct Answer: A

$ 39

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