You only take 20 to 30 hours to practice our 1Z0-517 Questions Answers guide materials and then you can take the exam. If you use our study materials, you can get the 1Z0-517 Questions Answers certification by spending very little time and energy reviewing and preparing. A good 1Z0-517 Questions Answers certification must be supported by a good 1Z0-517 Questions Answers exam practice, which will greatly improve your learning ability and effectiveness. And there is no exaggeration that our pass rate for our 1Z0-517 Questions Answers study guide is 98% to 100% which is proved and tested by our loyal customers. As you may see the data on the website, our sales volumes of our 1Z0-517 Questions Answers exam questions are the highest in the market. If you want to pass the exam smoothly buying our Oracle EBS R12.1 Payables Essentials guide dump is your ideal choice.
Our 1Z0-517 Questions Answers practice quiz is unique in the market.
Today, getting 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Answers certification has become a trend, and 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Answers exam dump is the best weapon to help you pass certification. And our website has already became a famous brand in the market because of our reliable 1Z0-517 Preparation Store exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-517 Preparation Store exam materials are the accumulation of professional knowledge worthy practicing and remembering.
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1Z0-517 Questions Answers study guide can help you to solve all these questions. 1Z0-517 Questions Answers certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends. 1Z0-517 Questions Answers 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.
Oracle 1Z0-517 Questions Answers - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-517 Questions Answers study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-517 Questions Answers exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-517 Questions Answers simulating questions. And you can free donwload the demos to have a look.
So every year a large number of people take 1Z0-517 Questions Answers tests to prove their abilities. But even the best people fail sometimes.
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
Our EMC D-RP-DY-A-24 real questions can offer major help this time. EMC D-PCR-DY-23 - There are plenty of people who took a lot of energy and time but finally failed to pass. One decision will automatically lead to another decision, we believe our Amazon CLF-C02 guide dump will make you fall in love with our products and become regular buyers. Obtaining the SAP C_THR94_2405 certification is not an easy task. If you are interested in Fortinet FCP_FWF_AD-7.4 exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
Updated: May 27, 2022