What we have done is to make you more confident in 1Z0-517 Score exam. Almost those who work in the IT industry know that it is very difficult to prepare for 1Z0-517 Score. Although our Omgzlook cannot reduce the difficulty of 1Z0-517 Score exam, what we can do is to help you reduce the difficulty of the exam preparation. When choosing a product, you will be entangled. After you have made a variety of comparisons, I believe you will choose our 1Z0-517 Score learning quiz. While others are playing games online, you can do online 1Z0-517 Score exam questions.
E Business Suite 1Z0-517 Trust us and give yourself a chance to success!
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Score training materials are regarded as the most excellent practice materials by authority. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
So, high quality and high accuracy rate 1Z0-517 Score practice materials are your ideal choice this time. By adding all important points into 1Z0-517 Score practice materials with attached services supporting your access of the newest and trendiest knowledge, our 1Z0-517 Score practice materials are quite suitable for you right now. Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process.
Oracle 1Z0-517 Score - It will add more colors to your life.
Our experts have great familiarity with 1Z0-517 Score real exam in this area. With passing rate up to 98 to 100 percent, we promise the profession of them and infallibility of our 1Z0-517 Score practice materials. So you won’t be pestered with the difficulties of the exam any more. What is more, our 1Z0-517 Score exam dumps can realize your potentiality greatly. Unlike some irresponsible companies who churn out some 1Z0-517 Score study guide, we are looking forward to cooperate fervently.
Omgzlook is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass 1Z0-517 Score exam,too. Omgzlook provide exam materials about 1Z0-517 Score certification exam for you to consolidate learning opportunities.
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
The PDF version of our Network Appliance NS0-516 learning materials contain demo where a part of questions selected from the entire version of our Network Appliance NS0-516 exam quiz is contained. Google Professional-Cloud-Architect - Omgzlook's products are developed by a lot of experienced IT specialists using their wealth of knowledge and experience to do research for IT certification exams. Our Microsoft MB-280 guide prep is priced reasonably with additional benefits valuable for your reference. Microsoft MS-102 - If you don't pass the exam, we will take a full refund to you. We claim that you can be ready to attend your exam after studying with our CompTIA 220-1101study guide for 20 to 30 hours because we have been professional on this career for years.
Updated: May 27, 2022