1Z0-517試験は再受験のたびに受験料がかかるため、できれば一度で結果を出したいものです。2026年の最新の出題傾向に対応したGoShikenのOracle EBS R12.1 Payables Essentials練習問題で、本番前に実力を確認しておきましょう。

Oracle 1Z0-517 試験概要:

Oracle 1Z0-517 試験シラバストピック:

1Z0-517試験に関するQ&Aまとめ

Oracle EBS R12.1 Payables Essentials 認定 1Z0-517 試験問題：

問題 #1

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

A. Fixed Assets are partitioned by Operating Unit.
B. Accounts Payable is partitioned by Ledgers.
C. Order Management is partitioned by Inventory Organization.
D. Accounts Receivable is partitioned by Operating Unit.
E. General Ledger is partitioned by Ledgers.

問題 #2

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.)

A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Create some supplier names in uppercase and others in mixed case.
C. Use Last Name, First Name to identify employees as suppliers.
D. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
E. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.

問題 #3

View the Exhibit.

While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.
What could be the problem in the structure definition of the Accounting Flexfield?

A. The "Freeze Flexfield Definition" check box is selected.
B. The "Freeze Rollup Groups" check box is selected.
C. The "Cross-Validate Segments" check box is selected.
D. The "Allow Dynamic Inserts" check box is deselected.

問題 #4

To review "All of Today's" selected invoice from the payment process request in the Payment Manager, perform these actions:
1. Navigate to the Payment Process Request component.
2. Navigate to the (B) Views window.
3. Select "All of Today's" from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.

A. 5, 2, 3, 4
B. 1, 2, 3, 4, 5
C. 5, 2, 3, 4, 5
D. 2, 3, 4, 5

問題 #5

Identify three considerations for implementing internal controls for payment processing. (Choose three.)

A. fewer payment runs
B. proper segregation of duties
C. amend payment methods
D. physical security
E. credentials of the payment processing staff

解説：