Oracle 1Z0-517 Exam Dumps

The Business Unit Value Set is defined as Independent.

The Company Segment is qualified as the Balancing Segment.

The Department Segment is qualified as an Intercompany Segment.

Cross-validation rules are required to enforce dependency of Departments on the Business Units.

secures user access to data

supports fixed asset management

procures from one Legal Entity and receives in another

supports any number of business units within a single installation

issued

updated

negotiable

reconciled

physical security

fewer payment runs

proper segregation of duties

credentials of the payment processing staff

You can set up controls in your system to require you to purchase order-match each invoice.

You can set up controls in your system to require you to invoice-match credit/debit memos that have been matched to a purchase order.

You can set an option on a purchase order shipment that controls whether invoices must match that shipment directly or through a receipt.

You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are greater than the amounts or quantities on the purchase order or receipt.