We are sure you can seep great deal of knowledge from our 1Z0-517 Latest Braindumps Files study prep in preference to other materials obviously. Our 1Z0-517 Latest Braindumps Files practice materials have variant kinds including PDF, app and software versions. As 1Z0-517 Latest Braindumps Files exam questions with high prestige and esteem in the market, we hold sturdy faith for you. To ensure a more comfortable experience for users of 1Z0-517 Latest Braindumps Files test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users. And our professionals always keep a close eye on the new changes of the subject and keep updating the 1Z0-517 Latest Braindumps Files study questions to the most accurate.
E Business Suite 1Z0-517 Come on!
And we can be very proud to tell you that the passing rate of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Braindumps Files Exam Questions is almost 100%. We introduce a free trial version of the Practice 1Z0-517 Mock learning guide because we want users to see our sincerity. Practice 1Z0-517 Mock exam prep sincerely hopes that you can achieve your goals and realize your dreams.
The one who choose our study materials that consider our website as the top preparation material seller for 1Z0-517 Latest Braindumps Files study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents. Not only that, we will provide you a free update service within one year from the date of purchase, in order to keep up the changes in the exam so that every candidates who purchase our{ ExamCode} study materials can pass the exam one time. We always strictly claim for our 1Z0-517 Latest Braindumps Files study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-517 Latest Braindumps Files exam.
Also, you can begin to prepare the Oracle 1Z0-517 Latest Braindumps Files exam.
Omgzlook follows the career ethic of providing the first-class 1Z0-517 Latest Braindumps Files practice questions for you. Because we endorse customers’ opinions and drive of passing the 1Z0-517 Latest Braindumps Files certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1Z0-517 Latest Braindumps Files learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z0-517 Latest Braindumps Files study quiz with all the keypoints and the latest questions and answers.
In our Omgzlook you can get the related Oracle 1Z0-517 Latest Braindumps Files exam certification training tools. Our Omgzlook IT experts team will timely provide you the accurate and detailed training materials about Oracle certification 1Z0-517 Latest Braindumps Files exam.
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 finicky points can be solved effectively by using our Microsoft DP-300-KR exam questions. If you have decided to upgrade yourself by passing Oracle certification HP HPE7-A01 exam, then choosing Omgzlook is not wrong. HP HPE7-M03 - So accordingly, we offer three versions of free demos for you to download. Amazon DOP-C02-KR - Maybe on other web sites or books, you can also see the related training materials. You can feel assertive about your exam with our 100 guaranteed professional Huawei H13-211_V3.0 practice engine for you can see the comments on the websites, our high-quality of our Huawei H13-211_V3.0 learning materials are proved to be the most effective exam tool among the candidates.
Updated: May 27, 2022