Try and practice the latest Oracle : 1Z1-517 real questions & answers
Last Updated: Oct 30, 2026
No. of Questions: 140 Questions & Answers with Testing Engine
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Oracle 1Z1-517 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Audit and compliance controls - Standard Payables reports |
| Topic 2: Accounting and Period Close | - Subledger accounting in Payables - Period end closing procedures - Reconciliation and reporting |
| Topic 3: Payments | - Payment reconciliation - Payment methods and formats - Payment batches and processing |
| Topic 4: Supplier Management | - Supplier setup and maintenance - Supplier sites and controls |
| Topic 5: Invoice Management | - Matching (PO and non-PO invoices) - Invoice creation and validation - Invoice adjustments, holds, and approvals |
| Topic 6: Oracle Payables Overview | - Integration with Oracle E-Business Suite Financials - Payables application architecture and key concepts |
Oracle EBS R12.1 Payables Essentials Preparation: Focused, Supported, Calm
- Payments ()
- Reporting and Controls ()
- Invoice Management ()
Oracle EBS R12.1 Payables Essentials Sample Questions:
Identify three statements that properly describe the use of distribution sets. (Choose three.)
- A. Assign a default distribution set to a supplier site, so Payables will use it for every invoice you enter for that supplier site.
- B. Use skeleton distribution sets to create distributions with set distribution amount.
- C. Assign a distribution set to an invoice when you enter it.
- D. Use a distribution set to enter distributions for an invoice automatically when you are not matching it to a purchase order.
- E. Use full distribution sets to create distributions with no set percentage amounts.
Correct Answer: A,C,D 🗳️
Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units.
- A. HR: User Type
- B. MO: Security Profile
- C. HR: Business Group
- D. MO: Operating Unit
- E. MO: Default Operating Unit
Correct Answer: B 🗳️
What are the three prerequisites for interfacing Payables invoice lines with Assets? (Choose three.)
- A. The invoice must be posted to General Ledger.
- B. The invoice has been transferred to General Ledger.
- C. The invoice distribution has "Track as Asset" selected.
- D. The distribution account is an Asset Clearing or CIP account.
- E. The invoice has no holds.
Correct Answer: B,C,D 🗳️
Identify three statements that are true for setting up withholding tax for supplier and supplier site. (Choose three.)
- A. Withholding tax is an account distribution process.
- B. If a supplier does not allow withholding tax, you cannot allow withholding tax for any of the supplier's sites.
- C. Payables defaults the withholding tax group from the suppler site to the invoice and then to invoice distribution.
- D. The Payables setup option, allow withholding tax, can make suppliers and supplier sites subject to withholding tax.
- E. The withholding tax option can be overwritten at the invoice level.
Correct Answer: B,C,D 🗳️
Identify the table used to load procurement card transactions.
- A. AP_Card_Codes
- B. AP_Expense_Feed_Lines_All
- C. AP_Invoices_Interface
- D. AP_Invoice_Lines_Interface
Correct Answer: B 🗳️
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