Oracle 1Z0-517 Exam Dumps

Boost your preparation for the Oracle E-Business Suite 12: Oracle Payables Essentials exam with our 1Z0-517 exam dumps and real exam questions in a clean easy-to-read PDF format. Our study material includes carefully selected and regularly updated questions that reflect the actual exam structure making your preparation more targeted and effective. With these authentic exam questions and comprehensive dumps you can quickly understand important concepts practice at your own pace and strengthen weaker areas without any confusion. Designed for both beginners and experienced candidates our 1Z0-517 PDF dumps provide a smooth and reliable way to increase your confidence and improve your chances of passing the Oracle E-Business Suite 12: Oracle Payables Essentials exam on your first attempt.

Exam Name:

Oracle E-Business Suite 12: Oracle Payables Essentials

Registration Code:

1Z0-517

Related Certification:

Oracle E-Business Suite Certifications

Certification Provider:

Oracle

Total Questions

137

Regular Update

Exam Duration

150 Minutes

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Question 1: ABC Corp. is implementing Oracle E-Business Suite R12 and has defined its Accounting Key Flexfield with five segments: Company, Business Unit, Department, Account, and Product. The organization has two key requirements: Department segment values must depend on the selected Business Unit. Quarterly Balance Sheets must be generated for each Company. Which three statements are correct based on these requirements? (Select three.)
Correct Answer: A, C, D
Question 2: Which three capabilities of the Multi-Org architecture help meet business requirements? (Select three.)
Correct Answer: A, C, D
Question 3: When you reconcile Payables payments in Oracle Cash Management, the system updates the payment status. What is the new status assigned after reconciliation?
Correct Answer: D
Question 4: Which three factors should be taken into account when setting up internal controls for payment processing? (Choose three.)
Correct Answer: B, C, D
Question 5: Which three statements are correct about invoices that are matched to purchase orders? (Choose three.)
Correct Answer: A, C, D

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