Why the clients speak highly of our 1Z0-517 Practice Materials exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test. For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-517 Practice Materials learning materials. Our 1Z0-517 Practice Materials study guide can help you improve in the shortest time.
E Business Suite 1Z0-517 Our users are willing to volunteer for us.
In order to meet a wide range of tastes, our company has developed the three versions of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Materials preparation questions, which includes PDF version, online test engine and windows software. We will inform you that the 1Z0-517 Reliable Test Camp Materials study materials should be updated and send you the latest version in a year after your payment. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-517 Reliable Test Camp Materials exam prepare.
In order to provide a convenient study method for all people, our company has designed the online engine of the 1Z0-517 Practice Materials study practice dump. The online engine is very convenient and suitable for all people to study, and you do not need to download and install any APP. We believe that the 1Z0-517 Practice Materials exam questions from our company will help all customers save a lot of installation troubles.
Oracle 1Z0-517 Practice Materials - It is useless if you do not prepare well.
Annual test syllabus is essential to predicate the real 1Z0-517 Practice Materials questions. So you must have a whole understanding of the test syllabus. After all, you do not know the 1Z0-517 Practice Materials exam clearly. It must be difficult for you to prepare the 1Z0-517 Practice Materials exam. Then our study materials can give you some guidance. All questions on our 1Z0-517 Practice Materials study materials are strictly in accordance with the knowledge points on newest test syllabus. Also, our experts are capable of predicating the difficult knowledge parts of the 1Z0-517 Practice Materials exam according to the test syllabus. We have tried our best to simply the difficult questions. In order to help you memorize the 1Z0-517 Practice Materials study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. Every year some knowledge is reoccurring over and over. You must ensure that you master them completely.
As you can see, many people are inclined to enrich their knowledge reserve. So you must act from now.
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
When you try our part of Oracle certification The Open Group OGBA-101 exam practice questions and answers, you can make a choice to our Omgzlook. Now Omgzlook provide you a effective method to pass Oracle certification Huawei H19-402_V1.0 exam. Palo Alto Networks PSE-SoftwareFirewall - Selecting Omgzlook, you will be an IT talent. Huawei H12-811_V1.0 - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification GAQM CSCM-001 exam has a lot of benefits.
Updated: May 27, 2022