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Oracle 1Z0-517 Exam Dumps

Get All Oracle E-Business Suite 12: Oracle Payables Essentials Exam Questions with Validated Answers

1Z0-517 Pack
Vendor: Oracle
Exam Code: 1Z0-517
Exam Name: Oracle E-Business Suite 12: Oracle Payables Essentials
Exam Questions: 137
Last Updated: March 5, 2026
Related Certifications: Oracle E-Business Suite, Oracle Partner Network
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Free Oracle 1Z0-517 Exam Actual Questions

Question No. 1

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

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Correct Answer: B, C

Question No. 2

A client has a requirement for their Payables applications:

1) AP must automatically create balancing accounting entries for invoice and payment transactions by using the expense GL Account.

2) Stop the application of a prepayment amount to an invoice or expense report amount that is charged to a different balancing segment.

Which two steps would satisfy both these requirements? (Choose two.)

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Correct Answer: B, F

Question No. 3

Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products.

Select the Oracle application that is NOT a Subledger Accounting module.

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Correct Answer: E

Question No. 4

Identify two advantages of using Oracle Internet Expenses. (Choose two.)

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Correct Answer: A, C

Question No. 5

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?

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Correct Answer: B

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