Free 1Z0-517 Exam Questions - Oracle 1Z0-517 Exam
Oracle E-Business Suite 12: Oracle Payables EssentialsTotal Questions: 137
Based on Official Syllabus Topics of Actual Oracle 1Z0-517 Exam
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Oracle 1Z0-517 Questions
You just received an invoice for a new supplier. You need to pay it and ensure that all accounting entries are created in General Ledger.
You perform these steps, in the older shown:
1. Enter the supplier.
2. Enter the invoice.
3. Create the pay run.
4. Create payment accounting entries.
5. Validate the invoice.
6. Create invoice accounting entries.
7. Transfer the information to General Ledger.
What would be the result?
When reviewing the Account Payable Trial Balance Report for a period, a user notices that the remaining balance for an invoice is negative. What is the reason?
Identify three features that speed up data entry. (Choose three.)
A client wants to configure Oracle AP to perform prepayments for matched invoices.
You have been hired as the implementation consultant and have been given the assignment. To complete this assignment, choose the option that applies.
Identify three statements that are true for supplier's bank details. (Choose three.)
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