1Z0-517 試験問題を無料オンラインアクセス

Suppliers play an important part in the Procure-to-Pay process.
Select three activities that you must perform using a supplier. (Choose three.)

• A.You need a supplier as the criterion to search for a payment in the system.
• B.You receive goods or services from suppliers.
• C.You need supplier information for entering purchase orders.
• D.You must pay the supplier for the goods or services purchased.
• E.You need a supplier as the criterion to search for purchase orders in the system.

The Payments Manager in Oracle Payables is a module that comprises five components, and is used to create multiple payments.
Identify the one component that is NOT found in the Payments Manager.

• A.payments
• B.refunds
• C.payment process requests
• D.templates
• E.payment instructions
• F.payments dashboard (home)

ABC Corp. has the following Organization Structure:
* Legal Entity: A
* Operating Units: B and C
* Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)

• A.Balancing Entity is the lowest postable unit in the Chart of Accoutns.
• B.Each Balancing Entity must balance within itself.
• C.There can be multiple Balancing Entities within an Operating Unit.
• D.Balancing Entities can be secured at the Operating Unit level through Security Rules.
• E.Balancing Entities can be automatically secured at the Legal Entity level.

Identify three statements that are true for creating withholding tax for standard, recurring, and prepayment invoices. (Choose three.)

• A.There can be multiple withholding tax codes with multiple tax authorities assigned to a group.
• B.The Withholding Tax Group default in from the supplier or supplier site.
• C.You can set up a special calendar to define periods that Payables uses for automatic withholding tax.
• D.The Withholding Tax Invoice Description field does NOT include the invoice that the withholding tax invoice is associated with.
• E.The Withholding Tax Report is prepared by suppliers.

Your client, Company A, has three requirements:
1. Asset invoices are entered in the Payables daily, but assets are transferred to Oracle Assets only once per week.
2. Payables journal entries have to be transferred to GL at least once per month for reporting purposes.
3. Oracle Projects balances must be updated once every month.
4. Payment batches must be processed daily.
On the basis of the above requirements, what would be the minimum recommended frequency of running the Transfer to GL program?

• A.once every two weeks
• B.weekly
• C.monthly
• D.daily