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1Z0-517 Exam Dumps

1Z0-517 Exam Dumps

Oracle E-Business Suite 12: Oracle Payables Essentials

Vendor: Oracle

Exam Name: Oracle E-Business Suite 12: Oracle Payables Essentials

Questions with Answers: 137

Last Updated: 16-May-2024

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Oracle 1Z0-517 Exam Questions

Oracle E-Business Suite 12: Oracle Payables Essentials exams.

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


Question
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?
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Question
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
Identify the item that requires approval through the workflow process.
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Question
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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