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Pass the Oracle E-Business Suite Financial Management 1z0-517 Questions and answers with ExamsMirror

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Questions # 1:

You are creating new suppliers for XYZ Corp. Identify four regions that are entered only at the supplier level. (Choose four.)

Options:

A.

surveys

B.

tax details

C.

organization

D.

address book

E.

contact directory

F.

invoice management

G.

products and services

Questions # 2:

You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.

Which three naming conventions would you use for “Best Practices” during the supplier cleanup? (Choose three.)

Options:

A.

Use Last Name, First Name to identify employees as suppliers.

B.

Create some supplier names in uppercase and others in mixed case.

C.

Use abbreviations in the supplier name even it is not abbreviated on the invoice.

D.

Remove all punctuation masrks (commas, periods, and so on) from the supplier name.

E.

Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.

Questions # 3:

Identify the item that requires approval through the workflow process.

Options:

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

Questions # 4:

Identify the three levels that a Pay Group may be assigned. (Choose three.)

Options:

A.

invoice

B.

supplier

C.

supplier’s site

D.

payment type

E.

purchase order

Questions # 5:

ABC Corporation has closed their APR-XX accounting period. The APR-XX period started on 27-MAR-20XX and ended 26-APR-20XX. They have run the Posted Invoice Register, the Posted Payments Register, and two Accounts Payable Trial Balance Reports (as of 30-MAR-20XX and 30-APR-20XX), but they do not balance. Which two actions must be performed? (Choose two.)

Options:

A.

Ensure that all invoices for the period are paid.

B.

Check the dates on their Accounts Payable Trial Balance Reports.

C.

Ensure that invoice and payment journals are posted in General Ledger.

D.

Ensure that there are no unaccounted transactions in APR-XX by using the Unaccounted Transactions Report.

Questions # 6:

Identify two features of Oracle Workflow in Oracle E-Business Suite Release 12. (Choose two.)

Options:

A.

enhances data security

B.

helps you focus on managing individual business transactions

C.

has each activity in a workflow as a PL/SQL function or a notification or a subprocess

D.

can integrate business functions only between business processes within a single company

E.

can integrate business processes within an enterprise, as well as between different organizations and different systems

Questions # 7:

Suppliers play an important part in the Procure-to-Pay process.

Select three activities that you must perform using a supplier. (Choose three.)

Options:

A.

You receive goods or services from suppliers.

B.

You need supplier information for entering purchase orders.

C.

You must pay the supplier for the goods or services purchased.

D.

You need a supplier as the criterion to search for a payment in the system.

E.

You need a supplier as the criterion to search for purchase orders in the system.

Questions # 8:

What are the three prerequisites for interfacing Payables invoice lines with Assets? (Choose three.)

Options:

A.

The invoice has no holds.

B.

The invoice must be posted to General Ledger.

C.

The invoice has been transferred to General Ledger.

D.

The invoice distribution has “Track as Asset” selected.

E.

The distribution account is an Asset Clearing or CIP account.

Questions # 9:

Identify three processes that you must run before closing your Payables period. (Choose three.)

Options:

A.

Expense Report Export

B.

The Create Accounting program

C.

Payables Open Interface Import

D.

Period Close Exceptions Report

E.

The Transfer Journal Entries to GL program

Questions # 10:

Identify three correct statements about the Operating Unit in a Multi-Org model of Oracle E-Business Suite Release 12. (Choose three.)

Options:

A.

It is the highest level in the Multi-Org structure.

B.

It is an organization type that secures transaction data.

C.

An Operating Unit can be assigned to multiple Legal Entities.

D.

An Operating Unit can be associated with a single Legal Entity.

E.

Multiple Operating Units can be assigned to a single responsibility.

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