1Z0-517.pdf
Q: 1
Identify three statements that properly describe the use of distribution sets. (Choose three.)
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Q: 2
Identify the conditions that must exist before you can apply an advance against an expense report.
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Q: 3
Payable lists four seeded payment methods. They are check, outsourced check, electronic, and wire.
Choose the correct description for wire.
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Q: 4
XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ
Corp. needs to add additional Operating Units. Identify the statement that describes the sequence
for adding additional Operating Units.
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Q: 5
Identify three considerations for implementing internal controls for payment processing. (Choose
three.)
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Q: 6
Identify two advantages of using Oracle Internet Expenses. (Choose two.)
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Q: 7
Which three are true about internal bank accounts? (Choose three.)
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Q: 8
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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Q: 9
To review “All of Today’s” selected invoice from the payment process request in the Payment
Manager, perform these actions:
1. Navigate to the Payment Process Request component.
2. Navigate to the (B) Views window.
3. Select “All of Today’s” from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
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Q: 10
Select four occasions when the Create Accounting process can be run. (Choose four.)
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Question 1 of 10
