Since we have the same ultimate goals, which is successfully pass the 1Z0-517 Files exam. So during your formative process of preparation, we are willing be your side all the time. As long as you have questions on the 1Z0-517 Files learning braindumps, just contact us! If you Omgzlook, Omgzlook can ensure you 100% pass Oracle certification 1Z0-517 Files exam. If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their 1Z0-517 Files exam smoothly and with ease by their first try.
E Business Suite 1Z0-517 Then you can learn and practice it.
E Business Suite 1Z0-517 Files - Oracle EBS R12.1 Payables Essentials With Omgzlook real questions and answers, when you take the exam, you can handle it with ease and get high marks. As the quick development of the world economy and intense competition in the international, the world labor market presents many new trends: company’s demand for the excellent people is growing. As is known to us, the 1Z0-517 Latest Test Simulator certification is one mainly mark of the excellent.
Do you wonder why so many peers can successfully pass 1Z0-517 Files exam? Are also you eager to obtain 1Z0-517 Files exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our 1Z0-517 Files exam software provided by our Omgzlook. Our 1Z0-517 Files exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-517 Files exam software, you can improve your study ability to obtain 1Z0-517 Files exam certification.
Oracle 1Z0-517 Files - It doesn’t matter.
If you choose our 1Z0-517 Files exam review questions, you can share fast download. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-517 Files exam review questions you purchase soon so that you can study before. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-517 Files exam review questions and you will clear exams. If you master all key knowledge points, you get a wonderful score.
It is known to us that more and more companies start to pay high attention to the 1Z0-517 Files certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the 1Z0-517 Files certification that the candidates have gained.
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
We offer you the most accurate ISQI CTFL-PT_D exam answers that will be your key to pass the certification exam in your first try. After a long period of research and development, our Google Professional-Data-Engineer test questions have been the leader study materials in the field. Expert for one-year free updating of EMC D-NWR-DY-23 dumps pdf, we promise you full refund if you failed exam with our dumps. And you can free download the demos of the HP HP2-I57 learning quiz. Our customers can easily access and download the SAP C-THR88-2405 dumps pdf on many electronic devices including computer, laptop and Mac.
Updated: May 27, 2022