We are confident about our Oracle 1Z0-517 Pdf braindumps tested by our certified experts who have great reputation in IT certification. These 1Z0-517 Pdf exam pdf offers you a chance to get high passing score in formal test and help you closer to your success. Valid 1Z0-517 Pdf test questions can be access and instantly downloaded after purchased and there are free 1Z0-517 Pdf pdf demo for you to check. In the process of development, it also constantly considers the different needs of users. According to your situation, our 1Z0-517 Pdf study materials will tailor-make different materials for you. The frequently updated of 1Z0-517 Pdf latest torrent can ensure you get the newest and latest study material.
E Business Suite 1Z0-517 Perhaps this is the beginning of your change.
With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pdf exam prep as well as gain the best pass percentage. Therefore, modern society is more and more pursuing efficient life, and our New 1Z0-517 Test Pdf exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
Our online resources and events enable you to focus on learning just what you want on your timeframe. You get access to every 1Z0-517 Pdf exams files and there continuously update our 1Z0-517 Pdf study materials; these exam updates are supplied free of charge to our valued customers. Get the best 1Z0-517 Pdf exam Training; as you study from our exam-files.
Our Oracle 1Z0-517 Pdf learning guide will be your best choice.
To learn more about our 1Z0-517 Pdf exam braindumps, feel free to check our Oracle Exam and Certifications pages. You can browse through our 1Z0-517 Pdf certification test preparation materials that introduce real exam scenarios to build your confidence further. Choose from an extensive collection of products that suits every 1Z0-517 Pdf certification aspirant. You can also see for yourself how effective our methods are, by trying our free demo. So why choose other products that can’t assure your success? With Omgzlook, you are guaranteed to pass 1Z0-517 Pdf certification on your very first try.
After your payment, we will send the updated 1Z0-517 Pdf exam to you immediately and if you have any question about updating, please leave us a message. In accordance with the actual exam, we provide the latest 1Z0-517 Pdf exam dumps for your practices.
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 have built effective serviceability aids in the early resolution of customer-reported problems, which then may result in higher customer satisfaction and improved warm support of Microsoft AZ-140 exam guide. IBM C1000-154 - We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. Microsoft AZ-204 - So, act now! In today’s society, many enterprises require their employees to have a professional Esri EJSA_2024 certification. We know the certificate of SAP C-TS410-2022 exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our SAP C-TS410-2022 study materials could be your opportunity.
Updated: May 27, 2022