1Z0-517 Collection Pdf exam materials provide you the best learning prospects, by employing minimum exertions through the results are satisfyingly surprising, beyond your expectations. Despite the intricate nominal concepts, 1Z0-517 Collection Pdf exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. The combination of 1Z0-517 Collection Pdf Exam practice software and PDF Questions and Answers make the preparation easier and increase the chances to get higher score in the 1Z0-517 Collection Pdf exam. You can save so much time and energy to do other things that you will make best use of you time. Omgzlook is the preeminent platform, which offers 1Z0-517 Collection Pdf exam materials duly equipped by experts. If you are really intended to pass and become Oracle 1Z0-517 Collection Pdf exam certified then enrolled in our preparation program today and avail the intelligently designed actual questions.
E Business Suite 1Z0-517 A bad situation can show special integrity.
And we believe you will pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Collection Pdf exam just like the other people! Omgzlook Oracle 1Z0-517 Reliable Mock Test exam training materials is the best choice to help you pass the exam. The training materials of Omgzlook website have a unique good quality on the internet.
As you know, our v practice exam has a vast market and is well praised by customers. All you have to do is to pay a small fee on our 1Z0-517 Collection Pdf practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life. We are confident that your future goals will begin with this successful exam.
Oracle 1Z0-517 Collection Pdf - Omgzlook is worthy your trust.
We are willing to provide all people with the demo of our 1Z0-517 Collection Pdf study tool for free. If you have any doubt about our products that will bring a lot of benefits for you. The trial demo of our 1Z0-517 Collection Pdf question torrent must be a good choice for you. By the trial demo provided by our company, you will have the opportunity to closely contact with our 1Z0-517 Collection Pdf exam torrent, and it will be possible for you to have a view of our products. More importantly, we provide all people with the trial demo for free before you buy our 1Z0-517 Collection Pdf exam torrent and it means that you have the chance to download from our web page for free; you do not need to spend any money.
1Z0-517 Collection Pdf exam seems just a small exam, but to get the 1Z0-517 Collection Pdf certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
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
SAP C_ARCIG_2404 - Because many users are first taking part in the exams, so for the exam and test time distribution of the above lack certain experience, and thus prone to the confusion in the examination place, time to grasp, eventually led to not finish the exam totally. We provide the Salesforce OmniStudio-Consultant test engine with self-assessment features for enhanced progress. To improve our products’ quality we employ first-tier experts and professional staff and to ensure that all the clients can pass the test we devote a lot of efforts to compile the Cisco 200-301-KR learning guide. Microsoft AZ-104 - We provide one-year customer service; 4. EMC D-ISM-FN-23 - There is no point in regretting for the past.
Updated: May 27, 2022