The price of our 1Z0-517 Latest Dumps Ppt learning guide is among the range which you can afford and after you use our 1Z0-517 Latest Dumps Ppt study materials you will certainly feel that the value of the 1Z0-517 Latest Dumps Ppt exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z0-517 Latest Dumps Ppt study guide equals choosing the success and the perfect service. Our online service staff is professionally trained, and users' needs about 1Z0-517 Latest Dumps Ppt test guide can be clearly understood by them. The most complete online service of our company will be answered by you, whether it is before the product purchase or the product installation process, or after using the 1Z0-517 Latest Dumps Ppt latest questions, no matter what problem the user has encountered. We can promise that we will provide you with quality products, reasonable price and professional after sale service on our 1Z0-517 Latest Dumps Ppt learning guide.
E Business Suite 1Z0-517 You must be very surprised.
E Business Suite 1Z0-517 Latest Dumps Ppt - Oracle EBS R12.1 Payables Essentials This greatly improves the students' availability of fragmented time. When you want to correct the answer after you finish learning, the correct answer for our Detail 1Z0-517 Explanation test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the Detail 1Z0-517 Explanation exam torrent, and you can flexibly and freely choose these two modes according to your habit.
Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1Z0-517 Latest Dumps Ppt exam questions can help you gain the desired social status and thus embrace success.
Our Oracle 1Z0-517 Latest Dumps Ppt study materials are designed carefully.
We offer 24 - hour, 365 – day online customer service to every user on our 1Z0-517 Latest Dumps Ppt study materials. Our service staff will help you solve the problem about the 1Z0-517 Latest Dumps Ppt training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on 1Z0-517 Latest Dumps Ppt exam braindumps. So please feel free to contact us if you have any trouble on our 1Z0-517 Latest Dumps Ppt practice questions.
Once the pay is done, our customers will receive an e-mail from our company. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
First of all, if you are not sure about the Snowflake DEA-C01 exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy Snowflake DEA-C01 study guide or not. SAP C_THR83_2405 - Omgzlook's providing learning materials can not only help you 100% pass the exam, but also provide you a free one-year update service. SAP C-TS414-2023 - Our company gives priority to the satisfaction degree of the clients and puts the quality of the service in the first place. HP HPE0-V27 - Our solution can 100% guarantee you to pass the exam, and also provide you with a one-year free update service. The success of our SAP C-THR82-2405 latest exam file cannot be separated from their painstaking efforts.
Updated: May 27, 2022