1Z0-517 무료 덤프문제 온라인 액세스

The Quick Payment method is best described as the method of ____.

• A.creating and printing a computer-generated payment to pay a supplier for one or more invoices
• B.creating a payment without an invoice
• C.manually writing a check outside of Payables
• D.recording a payment made outside of Payables

A client wants to configure Oracle AP to perform prepayments for matched invoices.
You have been hired as the implementation consultant and have been given the assignment. To complete this assignment, choose the option that applies.

• A.No additional configuration is required. Users must set up the prepayment when the payment is created.
• B.Set up the prepayment terms.
• C.Enable the Oracle Payables Enable Prepayments profile option.
• D.Enable "Allow prepayments" in the Financial Options form.
• E.No additional configuration is required. Users must set up the prepayment when the invoice is created.

Identify three processes that you must run before closing your Payables period. (Choose three.)

• A.The Create Accounting program
• B.Period Close Exceptions Report
• C.Payables Open Interface Import
• D.Expense Report Export
• E.The Transfer Journal Entries to GL program

Using the Payables System Options form, you can enable autonumbering for _____.

• A.invoices
• B.employees
• C.payments
• D.suppliers
• E.expense reports

Identify three statements that describe Payment Terms. (Choose three.)

• A.default from the supplier site
• B.can be used for electronic payments
• C.automatically calculate due dates, discount dates, and discount amounts for each invoice
• D.cannot be specified in import tables
• E.can be used to schedule payments for an invoice