1Z0-517 Study Guide certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1Z0-517 Study Guide certifications that can help you improve your professional worth and make your dreams come true. Our 1Z0-517 Study Guide certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Although the pass rate of our 1Z0-517 Study Guide study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our 1Z0-517 Study Guide preparation braindumps win a place in the field of exam question making forever. Therefore, buying our 1Z0-517 Study Guide actual study guide will surprise you with high grades and you are more likely to get the certification easily. If you use the quiz prep, you can use our latest 1Z0-517 Study Guide exam torrent in anywhere and anytime.
E Business Suite 1Z0-517 You will not need to struggle with the exam.
Nowadays, having knowledge of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Guide study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
More detailed information is under below. We are pleased that you can spare some time to have a look for your reference about our 1Z0-517 Study Guide test prep. As long as you spare one or two hours a day to study with our latest 1Z0-517 Study Guide quiz prep, we assure that you will have a good command of the relevant knowledge before taking the exam.
Oracle 1Z0-517 Study Guide - Join us soon.
Up to now, there are three versions of 1Z0-517 Study Guide exam materials for your choice. So high-quality contents and flexible choices of 1Z0-517 Study Guide learning mode will bring about the excellent learning experience for you. Though the content of these three versions of our 1Z0-517 Study Guide study questions is the same, their displays are totally different. And you can be surprised to find that our 1Z0-517 Study Guide learning quiz is developed with the latest technologies as well.
The good news is that according to statistics, under the help of our 1Z0-517 Study Guide learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1Z0-517 Study Guide exam braindumps are very popular.
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
This time set your mind at rest with the help of our Microsoft MB-330 guide quiz. Please feel safe to purchase our Microsoft AZ-801 exam torrent any time as you like. Any difficult posers will be solved by our Cisco 300-815 quiz guide. And if you find that your version of the Dell D-RPVM-A-01 practice guide is over one year, you can enjoy 50% discount if you buy it again. During your use of our Oracle 1z0-1047-24 learning materials, we also provide you with 24 hours of free online services.
Updated: May 27, 2022