You can get them within 15 minutes without waiting. What is more, you may think these high quality 1Z0-517 Dump preparation materials require a huge investment on them. Yes, we do invest a lot to ensure that you can receive the best quality and service. Industry experts hired by 1Z0-517 Dump exam guide helps you to formulate a perfect learning system, and to predict the direction of the exam, and make your learning easy and efficient. Our staff can help you solve the problems that 1Z0-517 Dump test prep has in the process of installation and download. Our 1Z0-517 Dump exam question will be constantly updated every day.
E Business Suite 1Z0-517 Finding a good paying job is available for you.
E Business Suite 1Z0-517 Dump - Oracle EBS R12.1 Payables Essentials Remember this version support Windows system users only. They will thank you so much. Our company never sets many restrictions to the Certification 1Z0-517 Questions exam question.
Get the test 1Z0-517 Dump certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1Z0-517 Dump exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on 1Z0-517 Dump questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of 1Z0-517 Dump prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate.
Oracle 1Z0-517 Dump - It is easy to carry.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-517 Dump learning materials are designed by experienced experts from various field, so our 1Z0-517 Dump Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. At the same time, our 1Z0-517 Dump learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z0-517 Dump learning materials users. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
If you use our study materials, you must walk in front of the reference staff that does not use valid 1Z0-517 Dump real exam. And you will get the according 1Z0-517 Dump certification more smoothly.
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
GitHub GitHub-Foundations - They can renew your knowledge with high utility with Favorable prices. If you are on the bus, you can choose the APP version of Microsoft SC-900 training engine. With the development of technology, our USGBC LEED-AP-ND training engine will be updated regularly. Oracle 1z0-1084-24 - After the new version appears, we will also notify the user at the first time. Our Omgzlook can have a good and quick provide of professional study materials about Oracle certification SAP C_CPE_16 exam.
Updated: May 27, 2022