Highlight a person's learning effect is not enough, because it is difficult to grasp the difficulty of testing, a person cannot be effective information feedback, in order to solve this problem, our 1Z0-517 Feedback real exam materials provide a powerful platform for users, allow users to exchange of experience. Here, the all users of our 1Z0-517 Feedback learning reference files can through own id to login to the platform, realize the exchange and sharing with other users, even on the platform and more users to become good friends, encourage each other, to deal with the difficulties encountered in the process of preparation each other. Our 1Z0-517 Feedback learning reference files not only provide a single learning environment for users, but also create a learning atmosphere like home, where you can learn and communicate easily. Do not satisfied with using shortcuts during your process, regular practice with our 1Z0-517 Feedback exam prep will be easy. Tens of thousands of people has achieved success with our 1Z0-517 Feedbackstudy questions, you can absolutely do it. No matter what kind of 1Z0-517 Feedback learning materials you need, you can find the best one for you.
E Business Suite 1Z0-517 And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Feedback study materials for your reference: the PDF, Software and APP online. For many people, it’s no panic passing the 1Z0-517 Reliable Study Guide Questions exam in a short time. Luckily enough，as a professional company in the field of 1Z0-517 Reliable Study Guide Questions practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-517 Feedback exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-517 Feedback practice questions. And we have been treated as the best friend as our 1Z0-517 Feedback training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z0-517 Feedback - Join us and you will be one of them.
As we all know, it is difficult to prepare the 1Z0-517 Feedback exam by ourselves. Excellent guidance is indispensable. If you urgently need help, come to buy our study materials. Our company has been regarded as the most excellent online retailers of the 1Z0-517 Feedback exam question. So our assistance is the most professional and superior. You can totally rely on our study materials to pass the exam. All the key and difficult points of the 1Z0-517 Feedback exam have been summarized by our experts. They have rearranged all contents, which is convenient for your practice. Perhaps you cannot grasp all crucial parts of the 1Z0-517 Feedback study tool by yourself. You also can refer to other candidates’ review guidance, which might give you some help. Then we can offer you a variety of learning styles. Our printable 1Z0-517 Feedback real exam dumps, online engine and windows software are popular among candidates. So you will never feel bored when studying on our 1Z0-517 Feedback study tool.
To be convenient for the learners, our 1Z0-517 Feedback certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z0-517 Feedback study practice guide takes full account of the needs of the real exam and conveniences for the clients.
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
NAHQ CPHQ - If you fail to pass the exam, we will give a full refund. Because the Microsoft AZ-104-KR cram simulator from our company are very useful for you to pass the exam and get the certification. Juniper JN0-223 - A large number of buyers pouring into our website every day can prove this. Although we come across some technical questions of our SAP C-HRHFC-2405 learning guide during development process, we still never give up to developing our SAP C-HRHFC-2405 practice engine to be the best in every detail. If you want to be one of them, please take a two-minute look at our Microsoft PL-900-KR real exam.
Updated: May 27, 2022