READ Free Dumps For Oracle- 1z0-520

Question ID 21909	Which four sources of information default records Into the Supplier Header? (Choose four.)
Option A	Invoice Options
Option B	System Options
Option C	Financial Options
Option D	Payables Options
Option E	Receiving Options
Option F	Purchasing Options
Correct Answer	C,D,E,F

Explanation

Question ID 21910	While implementing Oracle Payables, Oracle Purchasing, and Oracle General Ledger at GLO Ltd., you are informed by the accountant that the AP Clearing Account balance Is Increasing daily. To solve this issue, what would you check in the accounting process?
Option A	whether journals are posted regularly
Option B	whether suppliers are sequentially numbered
Option C	whether the month-end accrual process is run
Option D	whether invoices are matched to purchase orders and receipts
Option E	whether Oracle Payables transactions are reconciled with Oracle General Ledger
Correct Answer	D

Explanation

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