I believe that with the help of our study materials, the exam is no longer an annoyance. Hope you can give not only our 1Z0-517 Ppt training materials but also yourself a chance. The update for our 1Z0-517 Ppt learning guide will be free for one year and half price concession will be offered one year later. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. A minor mistake may result you to lose chance even losing out on your 1Z0-517 Ppt exam. As you can see from the demos that on our website that our 1Z0-517 Ppt practice engine have been carefully written, each topic is the essence of the content.
Our 1Z0-517 Ppt study materials are designed carefully.
Our service staff will help you solve the problem about the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Ppt training materials with the most professional knowledge and enthusiasm. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. Our 1Z0-517 Test Tutorials study materials are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study.
Our 1Z0-517 Ppt exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-517 Ppt exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-517 Ppt study guide or not.
Oracle 1Z0-517 Ppt - They compile each answer and question carefully.
Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-517 Ppt exams. Our Oracle certification 1Z0-517 Ppt exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-517 Ppt exams, please choose Omgzlook's latest Oracle certification 1Z0-517 Ppt exam question bank, and it will brings you a lot of help.
They tried their best to design the best 1Z0-517 Ppt certification training dumps from our company for all people. By our study materials, all people can prepare for their 1Z0-517 Ppt exam in the more efficient method.
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
Dell D-PDPS4400-A-01 - We can let you spend a small amount of time and money and pass the IT certification exam at the same time. If you do not receive our IIA IIA-CIA-Part2-CN study materials, please contact our online workers. Omgzlook has more than 10 years experience in IT certification ISM CORe exam training, including questions and answers. In fact, all of the three versions of the EMC D-PCR-DY-23 practice prep are outstanding. SAP C-THR88-2405 - Omgzlook can give you a brighter future.
Updated: May 27, 2022