Besides, we check the update about 1Z0-517 Test Test training pdf every day. If there is any update, the newest and latest information will be added into the 1Z0-517 Test Test complete dumps, while the old and useless questions will be removed of the 1Z0-517 Test Test torrent. The hiogh quality and high pass rate can ensure you get high scores in the 1Z0-517 Test Test actual test. So, there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. You can find them on our official website, and we will deal with everything once your place your order. You will grasp the overall knowledge points of 1Z0-517 Test Test actual test with our pass guide and the accuracy of our 1Z0-517 Test Test exam answers will enable you spend less time and effort.
E Business Suite 1Z0-517 We have benefited a lot from those changes.
E Business Suite 1Z0-517 Test Test - Oracle EBS R12.1 Payables Essentials This is training product that specifically made for IT exam. In our software version of the 1Z0-517 Valid Dumps Sheet exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-517 Valid Dumps Sheet exam. You never know what you can get till you try.
God wants me to be a person who have strength, rather than a good-looking doll. When I chose the IT industry I have proven to God my strength. But God forced me to keep moving.
Oracle 1Z0-517 Test Test - Moreover, we have Demos as freebies.
In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-517 Test Test exam questions for our customers to choose, including the PDF version, the online version and the software version. Though the content of these three versions is the same, the displays have their different advantages. With our 1Z0-517 Test Test study materials, you can have different and pleasure study experience as well as pass 1Z0-517 Test Test exam easily.
According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Payables Essentials guide torrent for yourself. The three different versions have different functions.
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
With our SAP C-ARP2P-2404 exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Microsoft DP-203-KR exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Microsoft DP-203-KR torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Microsoft DP-203-KR exam question. The Open Group OGEA-101 - If you encounter installation problems, we have professional staff to provide you with remote online guidance. Juniper JN0-105 - They can not only achieve this, but ingeniously help you remember more content at the same time. PMI PMP-KR - Many customers may be doubtful about our price.
Updated: May 27, 2022