Therefore, choosing a proper 1Z0-517 Free Download exam guide can pave the path for you which is also conductive to gain the certification efficiently. So why should people choose us? There are several advantages about our 1Z0-517 Free Download latest practice dumps for your reference. In the era of information explosion, people are more longing for knowledge, which bring up people with ability by changing their thirst for knowledge into initiative and "want me to learn" into "I want to learn". So 1Z0-517 Free Download exam dumps are definitely valuable acquisitions. Wrong practice materials will upset your pace of review, which is undesirable. Then I tell you this is enough!
E Business Suite 1Z0-517 But you must have a browser on your device.
Let’s learn 1Z0-517 - Oracle EBS R12.1 Payables Essentials Free Download exam dumps, and you can pass the exam at once. Today, our Sample 1Z0-517 Questions Answers exam materials will radically change this. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our Sample 1Z0-517 Questions Answers study guide prepared for you.
Our 1Z0-517 Free Download real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1Z0-517 Free Download training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund. So there is nothing to worry about, just buy our 1Z0-517 Free Download exam questions.
Oracle 1Z0-517 Free Download - Our sales volumes are beyond your imagination.
When you try our part of Oracle certification 1Z0-517 Free Download exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-517 Free Download exam is Omgzlook.
It will play a multiplier effect to help you pass the exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-517 Free Download exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-517 Free Download exam.
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
Since Oracle SAP C-THR86-2405 certification is so popular and our Omgzlook can not only do our best to help you pass the exam, but also will provide you with one year free update service, so to choose Omgzlook to help you achieve your dream. IIA IIA-CIA-Part1-CN - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification Microsoft SC-400 exam has a lot of benefits. Omgzlook's practice questions and answers about the Oracle certification HP HPE0-J68 exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification HP HPE0-J68 exam's candidates. H3C GB0-372-ENU - Many people who have passed some IT related certification exams used our Omgzlook's training tool.
Updated: May 27, 2022