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Vendor: Oracle
Exam Code: 1Z0-517
Exam Name: Oracle E-Business Suite R12.1 Payables Essentials
Certification: Oracle Certifications
Total Questions: 410 Q&A ( View Details)
Updated on: Jan 16, 2025
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Identify the item that requires approval through the workflow process.
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
Select four occasions when the Create Accounting process can be run. (Choose four.)
A. after the payment process
B. before the payment process
C. after the Invoice Validation process
D. before the Invoice Validation process
E. before the transfer information to GL process
You are in the Tax Lines Summary window and you update the calculated tax amount of one of the taxable distributions. You must also adjust ________.
A. the number of invoice lines
B. the total header invoice amount
C. the amount of another distribution
D. the self assessed taxes in the Tax Details window
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