After years of hard work, the experts finally developed a set of perfect learning materials 1Z0-517 Practice Test practice materials that would allow the students to pass the exam easily. With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career. What are you waiting for? Come and buy it now. All intricate points of our 1Z0-517 Practice Test study guide will not be challenging anymore. They are harbingers of successful outcomes. 1Z0-517 Practice Test study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers.
E Business Suite 1Z0-517 What is more, we offer customer services 24/7.
If you want to be one of them, please allow me to recommend the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Test learning questions from our company to you, the superb quality of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Test exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams. 1Z0-517 Latest Study Questions Ppt exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, 1Z0-517 Latest Study Questions Ppt exam material will lead you to success. Oracle EBS R12.1 Payables Essentials study questions provide free trial service for consumers.
The only aim of our company is to help each customer pass their exam as well as getting the important certification in a short time. If you want to pass your exam and get the 1Z0-517 Practice Test certification which is crucial for you successfully, I highly recommend that you should choose the 1Z0-517 Practice Test study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. We believe that if you decide to buy the 1Z0-517 Practice Test study materials from our company, you will pass your exam and get the certification in a more relaxed way than other people.
Oracle 1Z0-517 Practice Test - Never say you can not do it.
If we redouble our efforts, our dreams will change into reality. Although we might come across many difficulties during pursuing our dreams, we should never give up. If you still have dreams, our 1Z0-517 Practice Test study materials will help you realize your dreams. Where is a will, there is a way. And our 1Z0-517 Practice Test exam questions are the exact way which can help you pass the exam and get the certification with ease. Just have a try on our 1Z0-517 Practice Test practice guide, then you will know you can succeed.
In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle 1Z0-517 Practice Test test is also very difficult.
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
Here our Fortinet FCP_FWF_AD-7.4 study materials are tailor-designed for you. Scrum SAFe-SASM - What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. Oracle 1z0-1085-24 - Omgzlook has a huge IT industry elite team. Oracle 1z0-1085-24 - Oracle certification exam is one of the important exams. Oracle certification EMC D-NWR-DY-23 exam is an exam concerned by lots of IT professionals.
Updated: May 27, 2022