Oracle EBS R12.1 Payables Essentials - 1Z1-517 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. provides time limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver B. has predefined criteria to identify which invoices require approval C. allows approval routing management from one central responsibility D. provides automatic routing of invoices upon approval to another designated approver E. allows automatic resubmission of an invoice if rejection occurs F. allows for corrections to invoices to be made while still in the approval routing process

A. The invoice was moved to the next period. B. The payment for that invoice was recorded in a GL period before the GL period of invoice distributions. C. The invoice was never accounted for. D. The invoice was overpaid.

A. Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods. B. An invoice must be validated before you can create invoice accounting entries. C. Both invoice accounting entries and payment accounting entries must be transferred to General Ledger at the same time, if they are in the same calendar period. D. An invoice can be paid only after the invoice accounting entries are created. E. An invoice can be paid without being validated.

A. More bank accounts for a supplier or supplier site can be added. B. Payables does not require supplier bank account information for a wire payment. C. Electronic payment instructs the bank to make payment to a supplier bank account. D. A wire payment validates the supplier's bank details. E. Supplier banks must be assigned to the supplier for electronic payment.

A. opening and closing payables periods B. automatic tax withholding C. controlling the number of future periods D. Key Indicators Report E. payment terms F. recurring invoices

A. The prepayment type is temporary and has not been fully applied. B. The prepayment type is permanent, has been validated, and not canceled. C. The prepayment type is temporary and has been fully applied. D. The prepayment type is permanent and no active holds exist for the prepayment.

A. Expense reports entered in Internet Expenses are visible in Payables. B. If the expense report export files, the report may be modified and the Expense Report Export program may be rerun. C. Payables records the source of and details about invoices. D. Payables can export and expense a report many times. E. Unapproved expense reports can be exported for approval in Payables. F. Expense reports entered in Payables are visible only in Payables.

A. Another supplier sends you an invoice referencing a prepayment, so that the hotel catering bill may be paid. B. A supplier sends you an expense report. C. Another supplier sends an invoice that references a prepayment. The supplier further reduces the amount of the invoice by the amount of the prepayment and tax. D. Another supplier is paid for a lease deposit for which you do not expect to be invoiced.

A. Applications Electronic Technical Reference Manuals (eTRM) B. technical articles C. product downloads D. Bug Database E. product documentation F. sample codes