← Back to exam page

1z0-517 – Oracle EBS R12.1 Payables Essentials

Loading demo links...

Showing 4–6 of 10 questions

Question 4

Identify four options for Quick Payments. (Choose four.)

Select all that apply, then click Submit answer.

  • ○

    Create a check, save it, and print it later.
  • ○

    Select an invoice that has not been validated.
  • ○

    Select an invoice that has one or more holds.
  • ○

    Create a quick payment, and select an invoice regardless of the due date.
  • ○

    Create a quick payment, and select an invoice regardless of the payment’s terms.
  • ○

    Create and print a computer-generated payment to pay a supplier for one or more invoices.
Question 5

Identify three correct statements about the Operating Unit in a Multi-Org model of Oracle EBusiness Suite Release 12. (Choose three.)

Select all that apply, then click Submit answer.

  • ○

    It is the highest level in the Multi-Org structure.
  • ○

    It is an organization type that secures transaction data.
  • ○

    An Operating Unit can be assigned to multiple Legal Entities.
  • ○

    An Operating Unit can be associated with a single Legal Entity.
  • ○

    Multiple Operating Units can be assigned to a single responsibility.
Question 6

Identify the one invoice field that is NOT used on the Lines Tab.

Select an option, then click Submit answer.

  • ○

    type
  • ○

    ship to
  • ○

    amount
  • ○

    description
  • ○

    distribution set
  • ○

    trading partner
  • ○

    distribution account