Study tips 1z0-517

What are the three options available for the parameter ‘Transfer to GL interface’ when running the request ‘Payables Transfer to General Ledger’ ?

which two options can only be defined if you have Multi-Org enabled?

Which three steps should the company take in Payables?

Which four lookups can be added with additional values at the time of implementation and also after implementation?

Which three programs submit their own reports, without any user intervention?

Why would you use the clearing payment method?

What would be the best solution?

Which two statements are true regarding the Payables Options region in the Bank Account Window?

which three modules does Oracle Payables have two-way integration?

which Oracle Applications can be directly affected by the Payables period-close activities and processes?