Which three types of invoices can be automatically generated (without any manual intervention), if the appropriate setup steps have been performed? (Choose three.)

purchase order (PO) matched invoices

A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally. The user can limit the list of values available to the three Operating Units by ________.

setting the preferred Operating Units in user preferences

setting the values for the MO: Operating Unit at the user level profile option

setting the values for the MO: Default Operating Units at the user level profile option

requesting the system administrator, to update the Operating Units in the security profile.

requesting the system administrator to set up MO: Default Operating Unit for the responsibility.

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.)

Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a quick payment.

Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a quick payment.

Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a manual payment.

Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a manual payment.

Free Oracle 1Z0-517 Exam Practice Questions & Explanations

Last updated on: Aug 29, 2026
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