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Vendor: Oracle
Exam Code: 1Z0-517
Exam Name: Oracle E-Business Suite R12.1 Payables Essentials
Certification Provider: Oracle
Total Questions: 410 Q&A ( View Details)
Updated on: Apr 04, 2025
Note: Product instant download. Please sign in and click My account to download your product.You set the GL: Journal Review Required profile option to "Yes." Identify the result.
A. requires all journals to be reviewed before posting
B. requires review of recurring journals before posting
C. requires review of a journal entered in GL by the approver before posting
D. requires generated Auto Allocation journals to be reviewed before posting
Identify three statements that properly describe the use of distribution sets. (Choose three.)
A. Assign a distribution set to an invoice when you enter it.
B. Use full distribution sets to create distributions with no set percentage amounts.
C. Use skeleton distribution sets to create distributions with set distribution amounts.
D. Assign a default distribution set to a supplier site, so Payables will use it for every invoice you enter for that supplier site.
E. Use a distribution set to enter distributions for an invoice automatically when you are not matching it to a purchase order.
Identify three features of Payment Manager. (Choose three.)
A. updates a supplier's bank details
B. provides calculation of the interest amount
C. uses templates to select invoices to pay that meet the payment criteria
D. creates payment process request templates by specifying invoice selection criteria
E. automatically submits invoices via payment process requests to Oracle Payments for processing and payment
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