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1Z0-517 Practice Questions

Oracle E-Business Suite 12: Oracle Payables Essentials Exam Practice Test


Total 28 Pages
Total 137 Questions

1Z0-517 Practice Questions

Question# 1

Identify three considerations for implementing internal controls for payment processing. (Choose three.)
Choose the Choices:


Question# 2

During the entry or update of expense reports in the Paybles Expense Report window, holds can be applied on an expense report. These holds are carried forward to the invoice created from the expense report in Payables. Which statement is true?
Choose the Choices:


Question# 3

You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites. Which three naming conventions would you use for “Best Practices” during the supplier cleanup? (Choose three.)
Choose the Choices:


Question# 4

Identify the item that requires approval through the workflow process.
Choose the Choices:


Question# 5

If you are using the multiple - organization support feature, select three items that you cannot enter at the supplier level, but only at the supplier - site level. (Choose three.)
Choose the Choices:


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