Both theories of knowledge as well as practice of the questions in the 1Z0-517 Test Bootcamp practice quiz will help you become more skillful when dealing with the exam. Our experts have distilled the crucial points of the exam into our 1Z0-517 Test Bootcamp training materials by integrating all useful content into them. And you will find that it is easy to understand the content of the 1Z0-517 Test Bootcamp learning guide for our experts have simplified the questions and answers. Generally speaking, 98 % - 99 % of the users can successfully pass the 1Z0-517 Test Bootcamp exam, obtaining the corresponding certificate. In addition, the content of our 1Z0-517 Test Bootcamp exam materials is easy to learn and suitable for the public. All crucial points are included in the 1Z0-517 Test Bootcamp exam materials with equivocal contents for your reference with stalwart faith.
E Business Suite 1Z0-517 We are keeping advancing with you.
Omgzlook can help you 100% pass Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Bootcamp exam, and if you carelessly fail to pass Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Bootcamp exam, we will guarantee a full refund for you. It is well known that even the best people fail sometimes, not to mention the ordinary people. In face of the Study 1Z0-517 Materials exam, everyone stands on the same starting line, and those who are not excellent enough must do more.
Omgzlook is a website which can help you quickly pass Oracle certification 1Z0-517 Test Bootcamp exams. In order to pass Oracle certification 1Z0-517 Test Bootcamp exam, many people who attend Oracle certification 1Z0-517 Test Bootcamp exam have spent a lot of time and effort, or spend a lot of money to participate in the cram school. Omgzlook is able to let you need to spend less time, money and effort to prepare for Oracle certification 1Z0-517 Test Bootcamp exam, which will offer you a targeted training.
Oracle 1Z0-517 Test Bootcamp - We guarantee you 100% to pass the exam.
We all well know the status of Oracle certification 1Z0-517 Test Bootcamp exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1Z0-517 Test Bootcamp certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1Z0-517 Test Bootcamp exam.
But they do not know which to believe. Here, I have to recommend Omgzlook's Oracle 1Z0-517 Test Bootcamp exam training materials.
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
Omgzlook can not only provide all the information related to the Oracle certification Pegasystems PEGACPLSA88V1 exam for the candidates, but also provide a good learning opportunity for them. CompTIA FC0-U61 - This is indeed true, no doubt, do not consider, act now. Salesforce Salesforce-Hyperautomation-Specialist - With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. Snowflake DEA-C01 - Oracle certification has been well recognized by international community. Our training program can effectively help you have a good preparation for Oracle certification EMC D-ISM-FN-23 exam.
Updated: May 27, 2022