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Eliminate Risk of Failure with Oracle 1Z0-517 Exam Dumps

Schedule your time wisely to provide yourself sufficient time each day to prepare for the Oracle 1Z0-517 exam. Make time each day to study in a quiet place, as you'll need to thoroughly cover the material for the Oracle E-Business Suite 12: Oracle Payables Essentials exam. Our actual Oracle E-Business Suite exam dumps help you in your preparation. Prepare for the Oracle 1Z0-517 exam with our 1Z0-517 dumps every day if you want to succeed on your first try.

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Q1.

Identify the three levels that a Pay Group may be assigned. (Choose three.)

Answer: A, B, C
Q2.

A client is implementing ACH and has a business requirement that all invoices go through an approval process flow.

Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)

Answer: B, D, F
Q3.

With Oracle Cash Management, you can reconcile payments created in Payables to your bank statements. Which you reconcile payments using Oracle Cash Management, Cash Management updates the status of payments.

Select the new status.

Answer: D
Q4.

ABC Corporation has closed their APR-XX accounting period. The APR-XX period started on 27-MAR-20XX and ended 26-APR-20XX. They have run the Posted Invoice Register, the Posted Payments Register, and two Accounts Payable Trial Balance Reports (as of 30-MAR-20XX and 30-APR-20XX), but they do not balance. Which two actions must be performed? (Choose two.)

Answer: B, C
Q5.

Identify the table used to load procurement card transactions.

Answer: D

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