Get Oracle 1Z0-517 Exam Dumps

Which statement is FALSE about the Stop Payments Report?

Identify three key accounts to be considered during the implementation of Payables that impacts the reconciliation of the accounts payable liability accounts. (Choose three.)

Identify the statement that reflects the functionality of the Create Accounting Process.

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?

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.)