When you pass the 1Z0-517 Exam exam and get a certificate, you will find that you are a step closer to your dream. It will be a first step to achieve your dreams. If we update, we will provide you professional latest version of 1Z0-517 Exam dumps torrent as soon as possible, which means that you keep up with your latest knowledge in time. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1Z0-517 Exam study guide prepared for you. There may be a lot of people feel that the preparation process for 1Z0-517 Exam exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. So there is nothing to worry about, just buy our 1Z0-517 Exam exam questions.
E Business Suite 1Z0-517 I wish you good luck.
With our exclusive online Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam exam training materials, you'll easily through Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam exam. Oracle 1Z0-517 Test Experience is a very important certification exam in the IT industry and passing Oracle certification 1Z0-517 Test Experience exam is very difficult. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value. There are many dumps and training materials providers that would guarantee you pass the Oracle 1Z0-517 Exam exam.
Oracle 1Z0-517 Exam - So, the competition is in fierce in IT industry.
The empty promise is not enough. So our Omgzlook provides to all customers with the most comprehensive service of the highest quality including the free trial of 1Z0-517 Exam software before you buy, and the one-year free update after purchase. We will be with you in every stage of your 1Z0-517 Exam exam preparation to give you the most reliable help. Even if you still failed the 1Z0-517 Exam certification exam, we will full refund to reduce your economic loss as much as possible.
Instead of wasting your time on preparing for 1Z0-517 Exam exam, you should use the time to do significant thing. Therefore, hurry to visit Omgzlook to know more details.
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
If you are tired with the screen for study, you can print the SAP C_TS4FI_2023 pdf dumps into papers. EMC D-PE-FN-23 - Moreover, the colleagues and the friends with IT certificate have been growing. The Open Group OGEA-101 - Besides, we will offer you the benefits of 365 days free update. If you have any questions about purchasing EMC D-DS-FN-23 exam software, you can contact with our online support who will give you 24h online service. The reason that we get good reputation among dump vendors is the most reliable EMC D-CIS-FN-23 pdf vce and the best-quality service.
Updated: May 27, 2022