Our 1Z0-517 Test Practice training braindumps are famous for its wonderful advantages. The content is carefully designed for the 1Z0-517 Test Practice exam, rich question bank and answer to enable you to master all the test knowledge in a short period of time. Our 1Z0-517 Test Practice exam questions have helped a large number of candidates pass the 1Z0-517 Test Practice exam yet. The updated version of the 1Z0-517 Test Practice study guide will be different from the old version. Some details will be perfected and the system will be updated. Our 1Z0-517 Test Practice research materials are widely known throughout the education market.
Our 1Z0-517 Test Practice actual test guide can give you some help.
So that you will know the quality of the Omgzlook of Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Practice exam training materials. You will become friends with better people. With higher salary, you can improve your quality of life by our 1Z0-517 Exam Study Guide learning guide.
And the materials we have are very cheap. Do not believe it, see it and then you will know. Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck.
Oracle 1Z0-517 Test Practice - So the choice is important.
By resorting to our 1Z0-517 Test Practice exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z0-517 Test Practice practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-517 Test Practice study questions. Besides, the price of our 1Z0-517 Test Practice learning guide is very favourable even the students can afford it.
It's better to hand-lit own light than look up to someone else's glory. Omgzlook Oracle 1Z0-517 Test Practice exam training materials will be the first step of your achievements.
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 make our Microsoft AZ-305 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. After you used Omgzlook Oracle Fortinet FCP_FMG_AD-7.4 dumps, you still fail in Fortinet FCP_FMG_AD-7.4 test and then you will get FULL REFUND. The first step is to select the ISC CISSP-KR test guide, choose your favorite version, the contents of different version are the same, but different in their ways of using. HP HPE0-G01 - The hit rate of the dumps is very high, which guarantees you can pass your exam with ease at the first attempt. Our Microsoft MD-102 study quiz are your optimum choices which contain essential know-hows for your information.
Updated: May 27, 2022