Download Oracle.1z0-517.PracticeTest.2019-04-15.34q.tqb

Vendor: Oracle
Exam Code: 1z0-517
Exam Name: Oracle EBS R12.1 Payables Essentials
Date: Apr 15, 2019
File Size: 394 KB

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.)
  1. surveys
  2. tax details
  3. organization
  4. address book
  5. contact directory
  6. invoice management
  7. 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.)
  1. Holds
  2. Actions
  3. Invoice Lines
  4. All Distributions
  5. Scheduled Payments
Correct answer: ABE
Question 3
Identify three features of Payment Manager. (Choose three.)
  1. updates a supplier’s bank details
  2. provides calculation of the interest amount
  3. uses templates to select invoices to pay that meet the payment criteria
  4. creates payment process request templates by specifying invoice selection criteria
  5. automatically submits invoices via payment process requests to Oracle Payments for processing and payment
Correct answer: CDE
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