Our society needs all kinds of comprehensive talents, the 1Z0-517 Tutorials latest dumps can give you what you want, but not just some boring book knowledge, but flexible use of combination with the social practice. Therefore, it is necessary for us to pass all kinds of qualification examinations, the 1Z0-517 Tutorials study practice question can bring you high quality learning platform. In today's era, knowledge is becoming more and more important, and talents are becoming increasingly saturated. We believe you will like our dumps that have helped more candidates pass 1Z0-517 Tutorials exam after you have tried it. Using our exam dump, you can easily become IT elite with 1Z0-517 Tutorials exam certification. The test software used in our products is a perfect match for Windows' 1Z0-517 Tutorials learning material, which enables you to enjoy the best learning style on your computer.
Now, quickly download 1Z0-517 Tutorials free demo for try.
You will find the exam is a piece of cake with the help of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Tutorials study materials. New 1Z0-517 Test Discount test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing. You just need 20-30 hours for preparation and feel confident to face the New 1Z0-517 Test Discount actual test.
And if you want to get all benefits like that, our 1Z0-517 Tutorials training quiz is your rudimentary steps to begin. So it is undisputed that you can be prepared to get striking outcomes if you choose our 1Z0-517 Tutorials study materials. And so many of our loyal customers have achieved their dreams with the help of our 1Z0-517 Tutorials exam questions.
Oracle 1Z0-517 Tutorials - What’s more, our coupon has an expiry date.
Our 1Z0-517 Tutorials exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-517 Tutorials study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-517 Tutorials actual exam, you can pass the exam with the least time while huge progress.
Convenience of the online version of our 1Z0-517 Tutorials study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment. You are going to find the online version of our 1Z0-517 Tutorials exam prep applies to all electronic equipment, including telephone, computer and so on.
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
Come and buy our IBM C1000-178 study guide, you will be benefited from it. We are dedicated to your accomplishment, hence pledges you victory in Microsoft MS-700-KR exam in a single attempt. More than 99% students who use our Fortinet FCP_FGT_AD-7.4 exam material passed the exam and successfully obtained the relating certificate. It will allow you to assess your skills and you will be able to get a clear idea of your preparation for the real Oracle SAP C-HRHFC-2405 exam. ISC CISSP - Therefore, our study materials specifically introduce a mock examination function.
Updated: May 27, 2022