Higher Test Marks with Free Online 1Z0-517 Exam Practice

Assess the CertsIQ’s updated 1Z0-517 exam questions for free online practice of your Oracle E-Business Suite R12.1 Payables Essentials test. Our E-Business Suite Financial Management 1Z0 517 dumps questions will enhance your chances of passing the Oracle E Business Suite certification exam with higher marks.

Exam Code: 1Z0-517
Exam Questions: 141
Oracle E-Business Suite R12.1 Payables Essentials
Updated: 25 Nov, 2025
Question 1

Which statement is true about paying invoices? 

Options :
Answer: C

Question 2

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

Options :
Answer: B,C,D,E

Question 3

You have received an invoice that requires an immediate payment. The next scheduled check run is not until the end of the week. Which two methods may you use to create the payment? (Choose two.)

Options :
Answer: A,C

Question 4

Identify the table used to load procurement card transactions. 

Options :
Answer: D

Question 5

Select the most common level of security for the MO: Security Profile. 

Options :
Answer: D

Viewing Page : 1 - 15
Practicing : 1 - 5 of 141 Questions

© Copyrights CertsIQ 2025. All Rights Reserved

We use cookies to ensure that we give you the best experience on our website (CertsIQ). If you continue without changing your settings, we'll assume that you are happy to receive all cookies on the CertsIQ.