And you will be satified by their professional guidance. We stress the primacy of customers’ interests, and make all the preoccupation based on your needs on the 1Z0-517 Study Guide study materials. We assume all the responsibilities that our 1Z0-517 Study Guide practice braindumps may bring. The language in our 1Z0-517 Study Guide test guide is easy to understand that will make any learner without any learning disabilities, whether you are a student or a in-service staff, whether you are a novice or an experienced staff who has abundant experience for many years. Our Oracle EBS R12.1 Payables Essentials exam questions are applicable for everyone in all walks of life which is not depends on your educated level. Our 1Z0-517 Study Guide actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam.
1Z0-517 Study Guide study material is suitable for all people.
Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Guide exam questions. So a wise and diligent person should absorb more knowledge when they are still young. At present, our Reliable 1Z0-517 Exam Simulations study prep has gained wide popularity among different age groups.
From the customers’ point of view, our 1Z0-517 Study Guide test question put all candidates’ demands as the top priority. We treasure every customer’ reliance and feedback to the optimal 1Z0-517 Study Guide practice test. Considering all customers’ sincere requirements, 1Z0-517 Study Guide test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas.
Oracle 1Z0-517 Study Guide - Our company has also being Customer First.
You will face plenty of options in your whole lives. Sometimes, you must decisively abandon some trivial things, and then you can harvest happiness and fortunes. Now, our 1Z0-517 Study Guide guide materials just need to cost you less spare time, then you will acquire useful skills which may help you solve a lot of the difficulties in your job. Besides, our 1Z0-517 Study Guide exam questions will help you pass the exam and get the certification for sure.
Wrong topic tend to be complex and no regularity, and the 1Z0-517 Study Guide torrent prep can help the users to form a good logical structure of the wrong question, this database to each user in the simulation in the practice of all kinds of wrong topic all induction and collation, and the Oracle EBS R12.1 Payables Essentials study question then to the next step in-depth analysis of the wrong topic, allowing users in which exist in the knowledge module, tell users of our 1Z0-517 Study Guide exam question how to make up for their own knowledge loophole, summarizes the method to deal with such questions for, to prevent such mistakes from happening again.
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
SAP C_THR92_2405 - The reason of making the Omgzlook stand out in so many peers is that we have a lot of timely updated practice questions and answers which accurately and correctly hit the exam. For their varied advantages, our ISACA CISA learning questions have covered almost all the interests and habits of varied customers groups. If you choose to download all of our providing exam practice questions and answers, Omgzlook dare 100% guarantee that you can pass Oracle certification API API-510 exam disposably with a high score. Not only that you can pass the exam and gain the according Juniper JN0-664 certification but also you can learn a lot of knowledage and skills on the subjest. SAP C-TS410-2022 - If you choose Omgzlook, but don't pass the exam, we will 100% refund full of your cost to you.
Updated: May 27, 2022