Our company boosts an entire sale system which provides the links to the clients all around the world so that the clients can receive our products timely. Once the clients order our 1Z0-517 Exam Cram Pdf cram training materials we will send the products quickly by mails. The clients abroad only need to fill in correct mails and then they get our products conveniently. Our Omgzlook devote themselves for years to develop the 1Z0-517 Exam Cram Pdf exam software to help more people who want to have a better development in IT field to pass 1Z0-517 Exam Cram Pdf exam. Although there are so many exam materials about 1Z0-517 Exam Cram Pdf exam, the 1Z0-517 Exam Cram Pdf exam software developed by our Omgzlook professionals is the most reliable software. We believe our perfect service will make you feel comfortable when you are preparing for your exam.
E Business Suite 1Z0-517 Other workers are also dedicated to their jobs.
E Business Suite 1Z0-517 Exam Cram Pdf - Oracle EBS R12.1 Payables Essentials Please add Omgzlook's training tool in your shopping cart now. Everything is changing so fast. So do not reject challenging new things.
These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.
Oracle 1Z0-517 Exam Cram Pdf - Mostly choice is greater than effort.
With the rapid development of the economy, the demands of society on us are getting higher and higher. If you can have 1Z0-517 Exam Cram Pdf certification, then you will be more competitive in society. Our study materials will help you get the according certification you want to have. Believe me, after using our study materials, you will improve your work efficiency. You will get more opportunities than others, and your dreams may really come true in the near future. 1Z0-517 Exam Cram Pdf test guide will make you more prominent in the labor market than others, and more opportunities will take the initiative to find you.
The content of our 1Z0-517 Exam Cram Pdf pass guide covers the most of questions in the actual test and all you need to do is review our 1Z0-517 Exam Cram Pdf vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
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
The IIA IIA-CIA-Part3-CN study braindumps are compiled by our frofessional experts who have been in this career fo r over ten years. With the help of SAP C-THR85-2405 study material, you will master the concepts and techniques that ensure you exam success. Dell D-VCFVXR-A-01 - Our customer service is 24 hours online and will answer your questions in the shortest possible time. Scrum PSPO-II exam cram materials will try our best to satisfy your demand. VMware 2V0-31.24 - As a responsible company, we don't ignore customers after the deal, but will keep an eye on your exam situation.
Updated: May 27, 2022