Omgzlook can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z0-517 Demo exam questions. We have three versions of 1Z0-517 Demo study materials: the PDF, the Software and APP online and they are made for different habits and preference of you, Our PDF version of 1Z0-517 Demo practice engine is suitable for reading and printing requests. And i love this version most also because that it is easy to take with and convenient to make notes on it. We hope you can feel that we sincerely hope to help you. We hope that after choosing our 1Z0-517 Demo study materials, you will be able to concentrate on learning our 1Z0-517 Demo learning guide without worry. Although our 1Z0-517 Demo practice materials are reasonably available, their value is in-estimate.
E Business Suite 1Z0-517 They have always been in a trend of advancement.
So our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Demo test prep will not occupy too much time. As long as you practice our New 1Z0-517 Visual Cert Test test question, you can pass exam quickly and successfully. By using them, you can not only save your time and money, but also pass New 1Z0-517 Visual Cert Test practice exam without any stress.
We hope that our new design can make study more interesting and colorful. You also can send us good suggestions about developing the study material. Our online test engine and windows software of the 1Z0-517 Demo test answers will let your experience the flexible learning style.
Oracle 1Z0-517 Demo - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-517 Demo exam, it also includes the Oracle 1Z0-517 Demo exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-517 Demo exam training materials, you'll easily through Oracle 1Z0-517 Demo exam. Our site ensure 100% pass rate.
If you use Omgzlook'straining program, you can 100% pass the exam. If you fail the exam, we will give a full refund to you.
1Z0-517 PDF DEMO:
QUESTION NO: 1
Which three are true regarding purchase order-matched invoices? (Choose three.)
A. You can set up controls in your system to require you to purchase order-match each invoice.
B. 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.
C. You can set an option on a purchase order shipment that controls whether invoices must match that shipment directly or through a receipt.
D. You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are less than the amounts or quantities on the purchase order or receipt.
E. 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.
Answer: A,B,C
QUESTION NO: 2
Using the Payables System Options form, you can enable autonumbering for _____.
A. suppliers
B. invoices
C. employees
D. expense reports
E. payments
Answer: A
QUESTION NO: 3
There are numerous Oracle Modules that are integrated into or out of the Payables module.
Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
A. Loans
B. Bill of Materials
C. Purchasing
D. Order Management
E. System Administrator
F. E-Business Tax
G. Cash Management
Answer: A,C,F,G
QUESTION NO: 4
Here is a description of a report, file, or register.
Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments.
Identify the name of this standard report.
A. Payment Register
B. Payment Process Request Status Report
C. Payment Exceptions Report
D. Positive Pay File
Answer: A
QUESTION NO: 5
Which statement is true about paying invoices?
A. Both invoice accounting entries and payment accounting entries must be transferred to General
Ledger at the same time, if they are in the same calendar period.
B. An invoice can be paid without being validated.
C. An invoice can be paid only after the invoice accounting entries are created.
D. An invoice must be validated before you can create invoice accounting entries.
E. Invoice accounting entries and payment accounting entries can be transferred at different times to
General Ledger only if they are in different calendar periods.
Answer: D
There are many dumps and training materials providers that would guarantee you pass the Oracle Splunk SPLK-5001 exam. SAP C-THR96-2405 - The Omgzlook exists precisely to your success. Oracle Palo Alto Networks PCNSE certification exam will definitely lead you to a better career prospects. Omgzlook Oracle Microsoft MB-800 exam training materials bear with a large number of the exam questions you need, which is a good choice. HashiCorp TA-003-P - Select it will be your best choice.
Updated: May 27, 2022