Free Oracle 1Z0-517 Exam Actual Questions

The questions for 1Z0-517 were last updated On Feb 15, 2025

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Question No. 1

Which is the final step in processing a payment batch?

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Correct Answer: B

Question No. 2

ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle information associated with the asset category ''Vehicle.'' Identify two correct statements. (Choose two.)

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Correct Answer: B, C

Question No. 3

Using the Payables System Options form, you can enable autonumbering for _____.

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Correct Answer: B

Question No. 4

Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)

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Correct Answer: B, C, D, F

Question No. 5

During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.

Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.

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Correct Answer: E