1Z1-517 무료 덤프문제 온라인 액세스

You have received an invoice that requires an immediate payment. The next scheduled check run is not until the end of the week. Which two methods may you use to create the payment? (Choose two.)

• A.Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a manual payment.
• B.Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a quick payment.
• C.Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a manual payment.
• D.Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a quick payment.

Purchasing has numerous activities that are performed as a key part of the Procure-to-Pay process.
Select three activities that are performed in the Purchasing module that will integrate into Payables. (Choose three.)

• A.performing receiving
• B.creating purchase orders
• C.cancelling invoices
• D.scheduling payments
• E.creating purchase order detailed accounting information

Identify three features of a Value Set. (Choose three.)

• A.The same Value Set can be shared between different Flexfields.
• B.A Value Set is a definition of the values approved for entry by a particular Flexfield Segment.
• C.Value Sets control the values for many report parameters.
• D.Value Sets must contain a list of values.
• E.Value Sets are mandatory.

Identify three statements that properly describe the use of distribution sets. (Choose three.)

• A.Assign a default distribution set to a supplier site, so Payables will use it for every invoice you enter for that supplier site.
• B.Use skeleton distribution sets to create distributions with set distribution amount.
• C.Use a distribution set to enter distributions for an invoice automatically when you are not matching it to a purchase order.
• D.Use full distribution sets to create distributions with no set percentage amounts.
• E.Assign a distribution set to an invoice when you enter it.

Identify two benefits of using Multi-Org Access Control. (Choose two.)

• A.Enter Payables invoices for different Operating Units using a single responsibility.
• B.View Consolidated requisitions across Operating Units using a single responsibility.
• C.Submit and view data across different Ledgers using a single responsibility.
• D.Restrict access to users based on their Organization assignments.
• E.View asset information across multiple asset books.