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1Z0-517
150 Minutes
137
Oracle E-Business Suite 12: Oracle Payables Essentials
A: Positive Pay File
B: Payment Register
C: Payment Exceptions Report
D: Payment Process Request Status Report
A: Cross Organization reports and multiple Organization reports are the same.
B: Cross Organization reports can be submitted for a Reporting Level of Ledger.
C: Multiple Organization reports can be submitted for a Reporting Level of Ledger.
D: Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.
E: Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.
F: Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.
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 amount.
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.
A: enable one-time definition of objects
B: are referenced by several Oracle Application modules
C: are defined in each oracle Application module separately
D: are owned by a single Oracle Application module for table purposes only
E: are owned by a single Oracle Application module to designate the primary user or decision maker
A: Invoices not matched to a purchase order.
B: Invoices that existed before you enabled the feature
C: expense reports imported through the Payables Expense Report Import Program
D: recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
