It is very normal to be afraid of the exam , especially such difficult exam like 1Z0-517 Study Guide exam. We know that encouragement alone cannot really improve your confidence in exam, so we provide the most practical and effective test software to help you pass the 1Z0-517 Study Guide exam. You can use our samples first to experience the effect of our software, and we believe that you can realize our profession and efforts by researching and developing 1Z0-517 Study Guide exam software from samples of 1Z0-517 Study Guide. Under the leadership of a professional team, we have created the most efficient learning 1Z0-517 Study Guide training guide for our users. Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. As a IT worker sometime you may know you will take advantage of new technology more quickly by farming out computer operations, we prefer to strengthen own strong points.
E Business Suite 1Z0-517 Victory won't come to me unless I go to it.
Our experts made significant contribution to their excellence of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Guide study materials. We assist you to prepare the key knowledge points of Latest 1Z0-517 Test Testking actual test and obtain the up-to-dated exam answers. All Latest 1Z0-517 Test Testking test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.
Just look at the comments on the 1Z0-517 Study Guide training guide, you will know that how popular they are among the candidates. Our 1Z0-517 Study Guide exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-517 Study Guide study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation.
Oracle 1Z0-517 Study Guide - And the number of our free coupon is limited.
Our 1Z0-517 Study Guide exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-517 Study Guide study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-517 Study Guide actual exam, you can pass the exam with the least time while huge progress.
On the other hand, if you decide to use the online version of our 1Z0-517 Study Guide study materials, you don’t need to worry about no network. Convenience of the online version of our 1Z0-517 Study Guide study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment.
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 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
QUESTION NO: 5
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
It is all about the superior concrete and precision of our SAP C_THR86_2405 learning quiz that help. Also, we offer 1 year free updates to our CompTIA SY0-701 exam esteemed users; and these updates will be entitled to your account right from the date of purchase. We also hope you can believe that Salesforce Education-Cloud-Consultant exam guide is definitely the most powerful weapon to help you pass the exam. It is better than Fortinet FCSS_NST_SE-7.4 dumps questions. EMC D-PDM-DY-23 - They have a keen sense of smell in the direction of the exam.
Updated: May 27, 2022