READ Free Dumps For Oracle- 1z0-520
| Question ID 3246 | Which four sources of information default records Into the Supplier Header? (Choose four.) |
| Option A | A. Invoice Options |
| Option B | B. System Options |
| Option C | C. Financial Options |
| Option D | D. Payables Options |
| Option E | E. Receiving Options |
| Option F | F. Purchasing Options |
| Correct Answer | C,D,E,F |
| Question ID 3247 | 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 | A. whether journals are posted regularly |
| Option B | B. whether suppliers are sequentially numbered |
| Option C | C. whether the month-end accrual process is run |
| Option D | D. whether invoices are matched to purchase orders and receipts |
| Option E | E. whether Oracle Payables transactions are reconciled with Oracle General Ledger |
| Correct Answer | D |