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1Z0-517 Exam Info
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1Z0-517 Exam Questions

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Question 1

Assume that the withholding tax is calculated at the invoice payment time and the withholding tax rate is 20%. Identify three statements with the correct withholding tax calculations. (Choose three.)

Ainvoice amount $500, withholding tax $100 (20% of $500)

Binvoice amount $400, prepayment invoice for $200, withholding tax $4 (20% of $200)

Cinvoice amount $600, prepayment invoice for $100, withholding tax $12 (20% of $600)

Dinvoice amount $500, prepayment invoice for $250, withholding tax $50 (20% of $500 -- $250)

Einvoice amount $600, prepayment invoice for $100, withholding tax $100 (20% of $600 -- $100)

Correct : A, D, E

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Ainvoice amount $500, withholding tax $100 (20% of $500)

Binvoice amount $400, prepayment invoice for $200, withholding tax $4 (20% of $200)

Cinvoice amount $600, prepayment invoice for $100, withholding tax $12 (20% of $600)

Dinvoice amount $500, prepayment invoice for $250, withholding tax $50 (20% of $500 -- $250)

Einvoice amount $600, prepayment invoice for $100, withholding tax $100 (20% of $600 -- $100)

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Question 2

Which two statements are true regarding partitioning of data by an application? (Choose two.)

AGeneral Ledger is partitioned by Ledgers.

BAccounts Payable is partitioned by Ledgers.

CFixed Assets are partitioned by Operating Unit.

DAccounts Receivable is partitioned by Operating Unit.

EOrder Management is partitioned by Inventory Organization.

Correct : A, D

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AGeneral Ledger is partitioned by Ledgers.

BAccounts Payable is partitioned by Ledgers.

CFixed Assets are partitioned by Operating Unit.

DAccounts Receivable is partitioned by Operating Unit.

EOrder Management is partitioned by Inventory Organization.

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Question 3

You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.

Which three naming conventions would you use for ''Best Practices'' during the supplier cleanup? (Choose three.)

AUse Last Name, First Name to identify employees as suppliers.

BCreate some supplier names in uppercase and others in mixed case.

CUse abbreviations in the supplier name even it is not abbreviated on the invoice.

DRemove all punctuation masrks (commas, periods, and so on) from the supplier name.

EUse the exact spelling of a supplier name as it appears on the invoice for the naming convention.

Correct : A, D, E

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AUse Last Name, First Name to identify employees as suppliers.

BCreate some supplier names in uppercase and others in mixed case.

CUse abbreviations in the supplier name even it is not abbreviated on the invoice.

DRemove all punctuation masrks (commas, periods, and so on) from the supplier name.

EUse the exact spelling of a supplier name as it appears on the invoice for the naming convention.

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Question 4

Identify three prerequisites for processing manual payments in Payables. (Choose three.)

AThe invoice must be validated.

BCreate the payment inside Payables.

CCreate the payment outside Payables.

DThe invoice must have the same currency as the payment.

EThe invoice must have a different currency from that of the payment.

Correct : A, B, D

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AThe invoice must be validated.

BCreate the payment inside Payables.

CCreate the payment outside Payables.

DThe invoice must have the same currency as the payment.

EThe invoice must have a different currency from that of the payment.

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Question 5

Identify four modules that support two-way integration with Oracle Payables. (Choose four.)

AOracle Projects

BOracle Purchasing

COracle Receivables

DOracle General Ledger

EOracle Cash Management

FOracle Human Resources

Correct : A, B, C, E

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AOracle Projects

BOracle Purchasing

COracle Receivables

DOracle General Ledger

EOracle Cash Management

FOracle Human Resources

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Page: 1 / 28
Total 137 questions

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Exam Name: Oracle E-Business Suite 12: Oracle Payables Essentials
Exam Code: 1Z0-517
Last Update: 09-Mar-2026
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