Newest Oracle 1Z0-517 Practice Questions at Zero Cost

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To transmit an electronic payment instruction manually, perform these four steps.

1. In the Payments Manager, select the Payment Instruction tab.

2. In the Status field of the Search region, select Formatted - Ready for Transmission and click the Go button.

3. For the applicable payment instruction, click the Take Action icon. The Transmit Payment Instruction: page is displayed.

4. From the Action drop-down list, select Transmit and click the Go button.

Arrange the steps in the proper sequence they would be performed.

Which statement is true about paying invoices?

AAn invoice can be paid without being validated.

BAn invoice can be paid only after the invoice accounting entries are created.

CAn invoice must be validated before you can create invoice accounting entries.

DInvoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods.

EBoth invoice accounting entries and payment accounting entries must be transferred to General Ledger at the same time, if they are in the same calendar period.

Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

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

AValue Sets are mandatory.

BValue Sets must contain a list of values.

CValue Sets control the values for many report parameters.

DThe same Value Set can be shared between different Flexfields.

EA Value Set is a definition of the values approved for entry by a particular Flexfield Segment.

Identify three features of shared entities in Oracle E-Business Suite Release 12. (Choose three.)

Aenable one-time definition of objects

Bare referenced by several Oracle Application modules

Care defined in each oracle Application module separately

Dare owned by a single Oracle Application module for table purposes only

Eare owned by a single Oracle Application module to designate the primary user or decision maker

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