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Sharpen Your Knowledge with Oracle (1Z0-517) Certification Sample Questions
CertsTime has provided you with a sample question set to elevate your knowledge about the Oracle E-Business Suite 12: Oracle Payables Essentials exam. With these updated sample questions, you can become quite familiar with the difficulty level and format of the real 1Z0-517 certification test. Try our sample Oracle E-Business Suite 12: Oracle Payables Essentials certification practice exam to get a feel for the real exam environment. Our sample practice exam gives you a sense of reality and an idea of the questions on the actual Oracle E-Business Suite certification exam.
Our sample questions are similar to the Real Oracle 1Z0-517 exam questions. The premium Oracle E-Business Suite 12: Oracle Payables Essentials certification practice exam gives you a golden opportunity to evaluate and strengthen your preparation with real-time scenario-based questions. Plus, by practicing real-time scenario-based questions, you will run into a variety of challenges that will push you to enhance your knowledge and skills.
Oracle 1Z0-517 Sample Questions:
At your client site, the Payables period-close processes have been performed. The Payables transfer to GL has been completed, and the resulting journal entries have been posted to GL. The current Payables period has been closed.
The Accounts Payable Trial Balance (last day of prior period) + Posted Payments equals the Account Payable Trial Balance (last day of the current period).
However, the balance in the AP liability account in GL for the current period does not equal the Accounts Payable Trial Balance (last day of the current period). What is the possible reason?
Company XYZ has received an invoice that includes freight charges. They want to distribute the freight charges proportionately to the same accounts that were charged for the items.
Identify the steps they need to follow to create the freight distributions.
Company ABC has implemented Oracle Payables. They have decided to define supplier bank accounts. They will use payment batches, quick payments, and manual payment processing.
Select three payment methods that are available based on the company's requirements. (Choose three.)
Identify four functions of the Invoice Validation process. (Choose four.)
Identify three statements that are true for creating withholding tax for standard, recurring, and prepayment invoices. (Choose three.)
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