File Info
| Exam | Oracle EBS R12.1 Payables Essentials |
| Number | 1z0-517 |
| File Name | Oracle.1z0-517.PracticeTest.2019-04-15.34q.tqb |
| Size | 394 KB |
| Posted | Apr 15, 2019 |
| Download | Oracle.1z0-517.PracticeTest.2019-04-15.34q.tqb |
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Demo Questions
Question 1
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 2
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
Question 3
Identify three features of Payment Manager. (Choose three.)
- updates a supplier’s bank details
- provides calculation of the interest amount
- uses templates to select invoices to pay that meet the payment criteria
- creates payment process request templates by specifying invoice selection criteria
- automatically submits invoices via payment process requests to Oracle Payments for processing and payment
Correct answer: CDE
