Free Oracle 1Z0-517 Exam Questions

In the accrual process for perpetual accruals, which two events generate accounting entries that can be transferred to GL? (Choose two.) 

You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated invoice from being selected in a Payment Batch, and paid. Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.

Your company accrues expense items at period end. Identify the report that must be generated before you run your receipts’ accrual period-end process.

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.)

To review “All of Today’s” selected invoice from the payment process request in the Payment Manager, perform these actions:

2. Navigate to the (B) Views window.

3. Select “All of Today’s” from the drop-down list.

4. Click the Go button.

5. The payment process request for today is displayed.

Select the actions, arranged in their proper sequence.