We know deeply that a reliable 1Z0-517 Test Duration exam material is our company's foothold in this competitive market. High accuracy and high quality are the most important things we always looking for. Compared with the other products in the market, our 1Z0-517 Test Duration latest questions grasp of the core knowledge and key point of the real exam, the targeted and efficient Oracle EBS R12.1 Payables Essentials study training dumps guarantee our candidates to pass the test easily. Let us take a try of our amazing 1Z0-517 Test Duration exam questions and know the advantages first! Dear customers, if you are prepared to take the exam with the help of excellent 1Z0-517 Test Duration learning materials on our website, the choice is made brilliant. You will find that you can receive our 1Z0-517 Test Duration training guide in just a few minutes, almost 5 to 10 minutes.
E Business Suite 1Z0-517 And we have become a popular brand in this field.
As long as you try our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Duration exam questions, we believe you will fall in love with it. For many people, it’s no panic passing the Study Materials For 1Z0-517 exam in a short time. Luckily enough，as a professional company in the field of Study Materials For 1Z0-517 practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-517 Test Duration exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-517 Test Duration practice questions. And we have been treated as the best friend as our 1Z0-517 Test Duration training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z0-517 Test Duration - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1Z0-517 Test Duration preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1Z0-517 Test Duration exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1Z0-517 Test Duration certifications. Join us and you will be one of them.
All the key and difficult points of the 1Z0-517 Test Duration exam have been summarized by our experts. They have rearranged all contents, which is convenient for your practice.
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
To be convenient for the learners, our NAHP NRCMA certification questions provide the test practice software to help the learners check their learning results at any time. The high passing rate of Tableau TCA-C01 exam training also requires your efforts. If you have any worry about the PMI PMO-CP exam, do not worry, we are glad to help you. ISACA CISA - A large number of buyers pouring into our website every day can prove this. In the future, our Snowflake DEA-C01 study materials will become the top selling products.
Updated: May 27, 2022