How to get the test 1Z0-517 Dumps Sheet certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z0-517 Dumps Sheet certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z0-517 Dumps Sheet exam prep can be done with its high-efficient merit. Try it now! Many people always are stopped by the difficult questions. Then they will fall into thoughts to try their best to answer the questions of the 1Z0-517 Dumps Sheet real exam. If you want to get a comprehensive idea about our real 1Z0-517 Dumps Sheet study materials.
E Business Suite 1Z0-517 It can help you to pass the exam successfully.
Just think of that after you get the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps Sheet certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! And allows you to work in the field of information technology with high efficiency. You have seen Omgzlook's Oracle 1Z0-517 Exam Bible exam training materials, it is time to make a choice.
In order to facilitate the user's offline reading, the 1Z0-517 Dumps Sheet study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the 1Z0-517 Dumps Sheet prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our 1Z0-517 Dumps Sheet exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns.
Oracle 1Z0-517 Dumps Sheet - So try to trust us.
Have you signed up for Oracle 1Z0-517 Dumps Sheet exam? Will masses of reviewing materials and questions give you a headache? Omgzlook can help you to solve this problem. It is absolutely trustworthy website. Only if you choose to use exam dumps Omgzlook provides, you can absolutely pass your exam successfully. You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Omgzlook provides for you. So, hurry to take action.
Our windows software and online test engine of the 1Z0-517 Dumps Sheet exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
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
Our Omgzlook team devote themselves to studying the best methods to help you pass Microsoft MB-700 exam certification. Secondly, the price of our CompTIA CS0-003 learning guide is quite favourable than the other websites'. What we have done is to make you more confident in CWNP CWT-101 exam. Amazon AI1-C01 - When choosing a product, you will be entangled. While others are playing games online, you can do online Microsoft MD-102 exam questions.
Updated: May 27, 2022