File Info
| Exam | Oracle EBS R12.1 Payables Essentials |
| Number | 1z0-517 |
| File Name | Oracle.1z0-517.CertKey.2019-04-11.35q.tqb |
| Size | 397 KB |
| Posted | Apr 11, 2019 |
| Download | Oracle.1z0-517.CertKey.2019-04-11.35q.tqb |
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Demo Questions
Question 1
Identify three considerations for implementing internal controls for payment processing. (Choose three.)
- physical security
- fewer payment runs
- amend payment methods
- proper segregation of duties
- credentials of the payment processing staff
Correct answer: BDE
Question 2
You are creating new suppliers for XYZ Corp. Identify four regions that are entered only at the supplier level. (Choose four.)
- surveys
- tax details
- organization
- address book
- contact directory
- invoice management
- products and services
Correct answer: BCDE
Question 3
Select the three windows where a user can manually release an invoice hold or payment hold. (Choose three.)
- Holds
- Actions
- Invoice Lines
- All Distributions
- Scheduled Payments
Correct answer: ABE
