The company is preparing for the test candidates to prepare the 1Z0-517 Reliable Dumps exam guide professional brand, designed to be the most effective and easiest way to help users through their want to get the test 1Z0-517 Reliable Dumps certification and obtain the relevant certification. In comparison with similar educational products, our training materials are of superior quality and reasonable price, so our company has become the top enterprise in the international market. Our 1Z0-517 Reliable Dumps practice materials have been well received by the users, mainly reflected in the following advantages. So we have the courage and justification to declare the number one position in this area, and choosing 1Z0-517 Reliable Dumps actual exam is choosing success. Our experts are not slavish followers who just cut and paste the content into our 1Z0-517 Reliable Dumps practice materials, all 1Z0-517 Reliable Dumps exam questions are elaborately compiled by them. Our 1Z0-517 Reliable Dumps real study dumps provide users with comprehensive learning materials, so that users can keep abreast of the progress of The Times.
E Business Suite 1Z0-517 Their efficiency has far beyond your expectation!
If you try on our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Dumps exam braindumps, you will be very satisfied with its content and design. The moment you money has been transferred to our account, and our system will send our 1Z0-517 Test Pricetraining dumps to your mail boxes so that you can download 1Z0-517 Test Price exam questions directly. It is fast and convenient out of your imagination.
Our 1Z0-517 Reliable Dumps quiz guide is of high quality, which mainly reflected in the passing rate. We can promise higher qualification rates for our 1Z0-517 Reliable Dumps exam question than materials of other institutions. Because our products are compiled by experts from various industries and they are based on the true problems of the past years and the development trend of the industry.
Our Oracle 1Z0-517 Reliable Dumps exam materials can help you realize it.
Briefly speaking, our 1Z0-517 Reliable Dumps training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-517 Reliable Dumps study quiz. With our 1Z0-517 Reliable Dumps exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1Z0-517 Reliable Dumps learning engine now!
Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. And they know every detail about our 1Z0-517 Reliable Dumps learning prep and can help you pass the exam for sure.
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
In order to promise the high quality of our ISC CISSP-KR exam questions, our company has outstanding technical staff, and has perfect service system after sale. We can claim that once you study with our Microsoft AZ-900 exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our Google Professional-Data-Engineer study questions, you can get the chance that you will pass your Google Professional-Data-Engineer exam and get the certification successfully in a short time. Even newbies will be tricky about this process on the SASInstitute A00-451 exam questions. And you can click all three formats of our VMware 5V0-31.22 exam dumps to see.
Updated: May 27, 2022