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Exam Code:	1Z0-517
Exam Name:	Oracle EBS R12.1 Payables Essentials
Certification Provider:	Oracle
Free Question Number:	180
Version:	v2018-04-14
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# of Questions views:	71920
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Exam Question List: Question 1: ABC Enterprises has operations in the UK, France, the US (We...; Question 2: The client's GL accountant comes to you with a problem. A jo...; Question 3: You are implementing Oracle General Ledger at a client site....; Question 4: Identify three types of entities that can be defined and rel...; Question 5: With Oracle Cash Management, you can reconcile payments crea...; Question 6: Identify three benefits of using the Journals Import: Group ...; Question 7: Identify four interface tables that are available in Oracle ...; Question 8: Select three statements that apply to Interface Data Transfo...; Question 9: Select two statements that are correct for the secondary tra...; Question 10: You have the following information: The Accounting flexfield...; Question 11: Oracle Payments is the central payment engine for Oracle E-B...; Question 12: Which journal entry type does General Ledger automatically r...; Question 13: XYZ Corporation has five segments in its accounting flexfiel...; Question 14: ABC Inc.'s calendar is the fiscal year. They also use Averag...; Question 15: To set up and use Multiple Organization Access Control (MOAC...; Question 16: John has created two ledgers: one primary and one secondary....; Question 17: Jack is hired as an Oracle General Ledger implementation con...; Question 18: Identify three statements that are correct for the multi-cur...; Question 19: Select three types of Payables open interfaces that will imp...; Question 20: Identify the item that requires approval through the workflo...; Question 21: Which three statements are true about the revaluation proces...; Question 22: Company K has identified these business requirements for the...; Question 23: There are five major business functions that occur sequentia...; Question 24: You have been asked to demonstrate the basic functionality o...; Question 25: Which three activities would use summary accounts? (Choose t...; Question 26: For each subledger, there must be one _____....; Question 27: There are numerous Oracle modules that are integrated into o...; Question 28: Identify three true statements about the invoice approval wo...; Question 29: ABC Company in the United Kingdom has three subsidiaries in ...; Question 30: Company Z has implemented Payables, General Ledger, and Proj...; Question 31: Identify two correct statements about the consolidation feat...; Question 32: Flavour Inc. in the United Kingdom has a subsidiary in India...; Question 33: Identify the two methods that are NOT used to enter invoice ...; Question 34: Identify two events that take place when an invoice is match...; Question 35: Client L has implemented Oracle Payables. They have been abl...; Question 36: ABC Enterprise has operations in the US, France, and Italy. ...; Question 37: Scott, a consultant with a leading consulting firm, is imple...; Question 38: Which statement is true about paying invoices?...; Question 39: Identify three invoice holds that cannot be manually release...; Question 40: A client is implementing ACH and has a business requirement ...; Question 41: ABC Corporation has five companies, which operate in differe...; Question 42: Select three statements that apply to the Global Consolidati...; Question 43: Select two restrictions that apply to consolidating budget b...; Question 44: ABC Systems is headquartered in Toronto with a branch in New...; Question 45: Select four options that can be set at the supplier site lev...; Question 46: In the course of implementing Oracle General Ledger, you and...; Question 47: Select three statuses of the consolidation workbench. (Choos...; Question 48: Which event reverses an accrual for an item set to accrue on...; Question 49: Purchasing has numerous activities that are performed as a k...; Question 50: Which module of Oracle E-Business Suite Release 12 sends rev...; Question 51: You have been hired to implement Oracle General Ledger at XY...; Question 52: You are implementing Oracle General Ledger at a client site....; Question 53: What is a benefit of the secondary tracking segment?...; Question 54: Select three levels where additional reporting currency repr...; Question 55: Identify three ways that an invoice can be submitted for val...; Question 56: Which two are true about elimination? (Choose two.)...; Question 57: Identify the four setup options that control supplier defaul...; Question 58: Identify four purposes for which the Special Calendar is use...; Question 59: Suppliers play an important part in the Procure-to-Pay proce...; Question 60: The GL accountant tells you that he is running the tests to ...; Question 61: Identify three Payables system setup options. (Choose three....; Question 62: The GL accountant has defined the budget and wants the assis...; Question 63: The Health Department of the United Kingdom is using the cas...; Question 64: Select three criteria that are required to assign multiple l...; Question 65: You set the GL: Journal Review Required profile option to "Y...; Question 66: Identify three options available to manage cash requirements...; Question 67: Subledger Accounting is a rule-based accounting engine that ...; Question 68: You are on a phased-approach implementation. Payables and Pu...; Question 69: ABC Inc. wants to have 16 accounting periods that include an...; Question 70: ABC Enterprise has operations in the US and its headquarters...; Question 71: Which three are true regarding purchase order-matched invoic...; Question 72: To achieve the maximum summary account functionality for tot...; Question 73: Mark, the GL accountant, asks you whether he can use the con...; Question 74: ABC Company wants to compare consolidated actuals against co...; Question 75: Jack, the CFO of ABC Company, wants to prepare the annual ca...; Question 76: Identify three features of Payment Manager. (Choose three.)...; Question 77: Sam, the CFO of XYZ Company, wants to prepare the annual cap...; Question 78: Identify the three reports that can be processed using the S...; Question 79: ABC Corporation wants to convert from their existing legacy ...; Question 80: What are the three prerequisites for interfacing Payables in...; Question 81: You need to verify that your system has enough resources to ...; Question 82: Select three invoice types that can be entered ONLY in the I...; Question 83: Identify two types of inquiries that are possible on ledger ...; Question 84: Which item cannot be queried in the Find Consolidation Proce...; Question 85: Identify four functions of the Invoice Validation process. (...; Question 86: Identify the default value for the term date that would exte...; Question 87: Which report would provide information about the processing ...; Question 88: Peter, the GL accountant, tells you that he has defined the ...; Question 89: Select two actions that ledger sets permit. (Choose two.)...; Question 90: Identify three setup options that are defined in the Financi...; Question 91: During a pilot run of Financial Statement Generator reports,...; Question 92: You are implementing Oracle E-Business Suite Release 12 Gene...; Question 93: Company ABC has implemented Oracle Payables. They have decid...; Question 94: What is the effect of summary accounts on the efficiency of ...; Question 95: Using the Payables System Setup Options form, you can enable...; Question 96: During the testing phase of your implementation, you find th...; Question 97: Identify two places where you can define a legal entity. (Ch...; Question 98: Identify the two invoice types processed by the Payables Ope...; Question 99: Identify four consolidation tools. (Choose four.)...; Question 100: Jane, the GL accountant, asks you whether she could delete t...; Question 101: Select two valid statements that apply to chart of accounts ...; Question 102: Identify the different types of data that can be processed u...; Question 103: John, the rates manager at ABC Company in the USA, is in cha...; Question 104: Identify three features that speed up data entry. (Choose th...; Question 105: Choose the maximum number of secondary ledgers that can be a...; Question 106: You can hold the payment of an entire invoice or part of an ...; Question 107: Scott, the CFO at ABC Company in the USA, wants to present t...; Question 108: Select two steps that are NOT elements of creating a Financi...; Question 109: Which two statements are true if you select the QuickMatch i...; Question 110: Your client is closing its first period. The client complete...; Question 111: Sam, the CFO of XYZ Company, finds that in the expenditure b...; Question 112: Choose three tables that will be populated when the Journal ...; Question 113: Company A wants to distribute the rent expense to its variou...; Question 114: The rate variance Gain/Loss accounts specified in the Financ...; Question 115: ABC Corp. wants to allocate the gross amount of XYZ Co. invo...; Question 116: Select two statements that are true about ledgers in Oracle ...; Question 117: Scott is implementing Oracle General Ledger for ABC Corporat...; Question 118: A client has a requirement for their Payables application: 1...; Question 119: Identify what three considerations must be executed before c...; Question 120: Which four attributes are validated during the Journal Impor...; Question 121: Before you can pay or create accounting entries for an invoi...; Question 122: The accounting setup process in Oracle General Ledger consis...; Question 123: When summary account templates are associated with the check...; Question 124: Which three are the benefits of the Currency Rates Manager i...; Question 125: Select the three windows where a user can manually release a...; Question 126: Select two reasons to use reporting hierarchies instead of s...; Question 127: Select the correct sequence of tasks required for period clo...; Question 128: Which two statements are true about the reporting currency i...; Question 129: The GL user entered a taxable journal and posted it. Later, ...; Question 130: Company XYZ has received an invoice that includes freight ch...; Question 131: You are at a client site that has thousands of suppliers in ...; Question 132: ABC Corp. requires that all invoices are matched to both a p...; Question 133: Select two components that are required to create the accoun...; Question 134: XYZ Company is implementing Oracle at its headquarters in th...; Question 135: Select three activities that must be performed to complete t...; Question 136: Your client wants to report with Financial Statements Genera...; Question 137: There are many fields with important data displayed on the m...; Question 138: The companys two senior executives have different budget fig...; Question 139: You are implementing Oracle General Ledger at ABC Enterprise...; Question 140: Which two actions would you perform by using the column set ...; Question 141: A manager wants to review the cash balance by company. He ha...; Question 142: A reversing journal entry can be posted into _____....; Question 143: Identify two true statements about using column sets in an F...; Question 144: Which is the final step in processing a payment batch?...; Question 145: You are working on an implementation for Accounts Payable fo...; Question 146: A manager wants to review the cash balance by company. He ha...; Question 147: Payables lists four seeded payment methods. They are check, ...; Question 148: Your client is in the process of closing its first year-end....; Question 149: Choose three required steps while performing the accounting ...; Question 150: Identify three ways in which subledgers transfer information...; Question 151: The fiscal year of XYZ Inc. is the calendar year. Before clo...; Question 152: You are hired to implement Oracle General Ledger at Active C...; Question 153: Select four tips that can be used to speed up data entry. (C...; Question 154: Identify three statements that properly describe the use of ...; Question 155: ABC Company in India imports baking equipment from XYZ Compa...; Question 156: You are working on an implementation for Accounts Payable. M...; Question 157: What are the five steps for creating MassAllocation journal ...; Question 158: XYZ Company is implementing Oracle General Ledger. They want...; Question 159: Treeline Company is getting ready to complete its month-end ...; Question 160: The management segment qualifier must be attached to which k...; Question 161: Company ABC has decided to use the invoice approval workflow...; Question 162: When structuring the summary accounts hierarchy, what fact m...; Question 163: Client A has three legacy systems that contain this financia...; Question 164: XYZ Limited has hired Jack as the Oracle General Ledger impl...; Question 165: Identify three statements that are true for electronic or wi...; Question 166: Identify three statements that describe Payment Terms. (Choo...; Question 167: Your manager has asked you to create a period close process ...; Question 168: ABC Corp. runs the Create Journals program, after which the ...; Question 169: Jane, the GL accountant, comes to you with a requirement: th...; Question 170: How do you know funds are available in the budgetary control...; Question 171: Identify the three actions that you can perform using the co...; Question 172: Isa Global Inc. is based in the United States with divisions...; Question 173: In the context of adding, deleting, and disabling secondary ...; Question 174: Which two statements correctly describe the translation proc...; Question 175: You are implementing Oracle General Ledger (GL) at a client ...; Question 176: Which two are the mandatory flexfield qualifiers in Oracle G...; Question 177: Select two actions available in Oracle General Ledger. (Choo...; Question 178: All manual journal entries are defaulting to a non-current p...; Question 179: Michael is responsible for the accounting setup. Here is the...; Question 180: You have a new employee in the buying department. She set up...

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