Our experts all have a good command of exam skills to cope with the 1Z0-517 Reference preparation materials efficiently in case you have limited time to prepare for it, because all questions within them are professionally co-related with the 1Z0-517 Reference exam. Moreover, to write the Up-to-date 1Z0-517 Reference practice braindumps, they never stop the pace of being better. As long as you buy our 1Z0-517 Reference study quiz, you will find that we update it from time to time according to the exam center. Secondly, you can get our 1Z0-517 Reference practice test only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. Our 1Z0-517 Reference exam questions can assure you that you will pass the 1Z0-517 Reference exam as well as getting the related certification under the guidance of our 1Z0-517 Reference study materials as easy as pie. With our test-oriented 1Z0-517 Reference test prep in hand, we guarantee that you can pass the 1Z0-517 Reference exam as easy as blowing away the dust, as long as you guarantee 20 to 30 hours practice with our 1Z0-517 Reference study materials.
Our 1Z0-517 Reference exam materials can help you realize it.
For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reference study quiz. Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. And they know every detail about our Dumps 1Z0-517 Guide learning prep and can help you pass the exam for sure.
If you are worry about the coming 1Z0-517 Reference exam, our 1Z0-517 Reference study materials will help you solve your problem. In order to promise the high quality of our 1Z0-517 Reference exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-517 Reference guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-517 Reference - So, act now!
In today’s society, many enterprises require their employees to have a professional 1Z0-517 Reference certification. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-517 Reference certification is, also understand the importance of having a good knowledge of it. Passing the 1Z0-517 Reference exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. Once your professional 1Z0-517 Reference ability is acknowledged by authority, you master the rapidly developing information technology. With so many advantages, why don’t you choose our reliable 1Z0-517 Reference actual exam guide, for broader future and better life?
We know the certificate of 1Z0-517 Reference exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1Z0-517 Reference study materials could be your opportunity. Our 1Z0-517 Reference practice dumps are sensational from the time they are published for the importance of 1Z0-517 Reference exam as well as the efficiency of our 1Z0-517 Reference training engine.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
In order to live a better live, people improve themselves by furthering their study, as well as increase their professional Dell D-VCFVXR-A-01 skills. By practicing our Microsoft AI-102 exam braindumps, you will get the most coveted certificate smoothly. We assume all the responsibilities that our EMC D-PST-OE-23 practice braindumps may bring. Therefore, no matter what kind of life you live, no matter how much knowledge you have attained already, it should be a great wonderful idea to choose our SAP C_TS410_2022 guide torrent for sailing through the difficult test. Our API API-510 study guide will be the best choice for your time, money and efforts.
Updated: May 27, 2022