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 Real Test Answer 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 Real Test Answer study materials, you can have different and pleasure study experience as well as pass 1Z0-517 Real Test Answer 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. With our 1Z0-517 Real Test Answer 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.
E Business Suite 1Z0-517 We always put your needs in the first place.
E Business Suite 1Z0-517 Real Test Answer - Oracle EBS R12.1 Payables Essentials They can not only achieve this, but ingeniously help you remember more content at the same time. Many customers may be doubtful about our price. The truth is our price is relatively cheap among our peer.
Our 1Z0-517 Real Test Answer preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-517 Real Test Answer exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 Real Test Answer study materials. We can claim that with our 1Z0-517 Real Test Answer practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Oracle 1Z0-517 Real Test Answer - Just be confident to face new challenge!
As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. The 1Z0-517 Real Test Answer certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1Z0-517 Real Test Answer exam. Here comes 1Z0-517 Real Test Answer exam materials which contain all of the valid 1Z0-517 Real Test Answer study questions. You will never worry about the 1Z0-517 Real Test Answer exam.
In the meantime, all your legal rights will be guaranteed after buying our 1Z0-517 Real Test Answer study materials. For many years, we have always put our customers in top priority.
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
So we never stop the pace of offering the best services and SAP C_DBADM_2404 practice materials for you. Even the SAP C_IEE2E_2404 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Our CFA Institute ESG-Investing study materials provide a promising help for your CFA Institute ESG-Investing exam preparation whether newbie or experienced exam candidates are eager to have them. As is known to us, our company has promised that the SAP C-THR83-2405 exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. So grapple with this chance, our Huawei H19-308_V4.0 learning materials will not let you down.
Updated: May 27, 2022