Oracle 1Z0-517 dumps - 100% Pass Guarantee!

You have been hired to implement Oracle General Ledger at XYZ Company. They want to have four legal entities to support operations in the US (East), the US (West), the UK, and France. The chart of accounts and accounting calendar are similar for all entities except France. Only the UK operations want to enable average balances and journal approvals. What would be the minimum number of setups needed to meet this need?

A. four

B. two

C. one

D. three

Suppliers play an important part in the Procure-to-Pay process. Select three activities that you must perform using a supplier. (Choose three.)

A. You receive goods or services from suppliers.

B. You need supplier information for entering purchase orders.

C. You must pay the supplier for the goods or services purchased.

D. You need a supplier as the criterion to search for a payment in the system.

E. You need a supplier as the criterion to search for purchase orders in the system.

Choose the process that can be performed after a pay run has been formatted.

A. Change an invoice amount.

B. Prevent payment to a supplier.

C. Print checks from the output file.

D. Prevent payment of a particular invoice.

E. Add an invoice that Payables did not originally select.

Identify four modules that support two-way integration with Oracle Payables. (Choose four.)

A. Oracle Projects

B. Oracle Purchasing

C. Oracle Receivables

D. Oracle General Ledger

E. Oracle Cash Management

F. Oracle Human Resources

Which three are true about internal bank accounts? (Choose three.)

A. They are defined to disburse funds to suppliers.

B. They are defined for receiving payment from customers.

C. They are defined to disburse electronic payments from your customers.

D. They are defined for receiving electronic payments made to your suppliers.

E. Internal accounts define bank accounts for which you are the account holder.