[2026] Oracle EBS R12.1 Payables Essentials - 1Z1-517 무료 시험 문제

문제1

ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are set to zero.
A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount.
When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released.
To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.

A. The service must be received in Purchasing because three-way matching is required.

B. Inspection is required because it is a three-way match.

C. Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.

D. The service must be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.

E. Manually release the hold because it is not a system hold.

정답: A

문제2

You are the manufacturing lead for XYZ's implementation of Oracle E-Business Suite Release 12.
Your client has these requirements:
* Create a production plan.
* Analyze Sales Order information.
* Calculate capacity load ratio by resource or production line.
* Analyze resources, materials, costs, and job schedule progress.
Identify the two flows you would implement to accomplish these requirements. (Choose two.)

A. Click to Order

B. Demand to Build

C. Procure to Pay

D. Order to Cash

E. Forecast to Plan

정답: B,E

문제3

As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)

A. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.

B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.

C. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.

D. Reverse the invoice distributions and rematch if possible.

정답: A,D

문제4

Suppliers play an important part in the Procure-to-Pay process.
Select three activities that you must perform using a supplier. (Choose three.)

A. You need a supplier as the criterion to search for purchase orders in the system.

B. You must pay the supplier for the goods or services purchased.

C. You need a supplier as the criterion to search for a payment in the system.

D. You need supplier information for entering purchase orders.

E. You receive goods or services from suppliers.

정답: B,D,E

문제5

The Expense Report Export program converts expense reports into invoices. Identify three statements about the export process and expense reports. (Choose three.)

A. If the expense report export files, the report may be modified and the Expense Report Export program may be rerun.

B. Payables records the source of and details about invoices.

C. Expense reports entered in Internet Expenses are visible in Payables.

D. Expense reports entered in Payables are visible only in Payables.

E. Unapproved expense reports can be exported for approval in Payables.

F. Payables can export and expense a report many times.

정답: B,C,F

문제6

Which three are true about internal bank accounts? (Choose three.)

A. They are defined for receiving payment from customers.

B. They are defined to disburse electronic payments from your customers.

C. Internal accounts define bank accounts for which you are the account holder.

D. They are defined for receiving electronic payments made to your suppliers.

E. They are defined to disburse funds to suppliers.

정답: A,C,E

문제7

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.)

A. Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a quick payment.

B. Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a manual payment.

C. Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a quick payment.

D. Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a manual payment.

정답: A,C

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