Assess the CertsIQ’s updated 1Z0-517 exam questions for free online practice of your Oracle E-Business Suite R12.1 Payables Essentials test. Our E-Business Suite Financial Management 1Z0 517 dumps questions will enhance your chances of passing the Oracle E Business Suite certification exam with higher marks.
Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units.
Select the most common level of security for the MO: Security Profile.
Company Z has implemented Payables, General Ledger, and Project Accounting. Both Transfer to GL and Interface Supplier Costs are processed each night. A descriptive flexfield called “SAI Value” has been defined on the invoice header to capture additional information, and is used in conjunction with the accounting on the invoices. This is not a required field. There is a corresponding user-defined hold called “SAI Hold”, which is manually applied whenever an invoice is created and the “SAI Value” has not been provided to Company Z by the supplier. During weekly reviews of accounting, users have found that invoice transactions that are on “SAI Hold” are displayed in Project Accounting but not in General Ledger. Select what is causing this issue.
Identify the conditions that must exist before you can apply an advance against an expense report.
Your company accrues expense items at period end. Identify the report that must be generated before you run your receipts’ accrual period-end process.
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