Free Oracle 1Z0-517 Exam Questions

Become Oracle Certified with updated 1Z0-517 exam questions and correct answers

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Total 141 Questions | Updated On: Jun 03, 2025

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Question 1

Which statement is true about paying invoices?

A : An invoice can be paid without being validated.

B : An invoice can be paid only after the invoice accounting entries are created.

C : An invoice must be validated before you can create invoice accounting entries.

D : Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods.

E : Both invoice accounting entries and payment accounting entries must be transferred to General Ledger at the same time, if they are in the same calendar period.

Answer: C

Question 2

In the accrual process for perpetual accruals, which two events generate accounting entries that can be transferred to GL? (Choose two.)

A : processing a receipt

B : entering a purchase order

C : running the period-end accrual program

D : entering invoices and matching them in Payables

Answer: A,D

Question 3

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

A : surveys

B : tax details

C : organization

D : address book

E : contact directory

F : invoice management

G : products and services

Answer: B,C,D,E

Question 4

Your company accrues expense items at period end. Identify the report that must be generated before you run your receipts’ accrual period-end process.

A : Accrual Write-Off

B : Uninvoiced Receipts

C : Mass Additions Create

D : Accounts Payable Trial Balance

Answer: B

Question 5

Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units.

A : HR: User Type

B : MO: Operating Unit

C : MO: Security Profile

D : HR: Business Group

E : MO: Default Operating Unit

Answer: C

Page: 1 / 29

Total 141 Questions | Updated On: Jun 03, 2025

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