1Z0-517 Questions | Free Practice 1Z0-517 Dumps & Exam Prep

Question No 1

Identify three considerations for implementing internal controls for payment processing. (Choose three.)

Choose the Choices:

physical security

fewer payment runs

amend payment methods

proper segregation of duties

credentials of the payment processing staff

Question No 2

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?

Choose the Choices:

Only one user - defined hold and no system hold can be applied on one expense report in the Payables Expense Report window.

Any number of user - defined holds and only one system hold can be applied on one expense report in the Payables Expense Report window.

Only one user - defined hold and any number of system holds can be applied on one expense report in the Payables Expense Report window.

Any number of user - defined holds and any number of system holds can be applied on one expense report in the Payables Expense Report window.

Question No 3

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:

Use Last Name, First Name to identify employees as suppliers.

Create some supplier names in uppercase and others in mixed case.

Use abbreviations in the supplier name even it is not abbreviated on the invoice.

Remove all punctuation masrks (commas, periods, and so on) from the supplier name.

Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.

Question No 4

Identify the item that requires approval through the workflow process.

Choose the Choices:

Invoices not matched to a purchase order.

Invoices that existed before you enabled the feature

expense reports imported through the Payables Expense Report Import Program

recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled

Question No 5

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:

distribution set

receipt routing

liability account

match approval level

prepayment account

Free Oracle 1Z0-517 Questions

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