You can practice anytime, anywhere, practice repeatedly, practice with others, and even purchase together with others1Z0-517 Reliable Test Pdf learning dumps make every effort to help you save money and effort, so that you can pass the exam with the least cost. The paper materials students buy on the market are often not able to reuse. After all the exercises have been done once, if you want to do it again you will need to buy it again. Getting an authoritative IT certification will make a great difference to your career like 1Z0-517 Reliable Test Pdf exam tests. The difficulty and profession of real questions need much time and energy to prepare, which can be solved by our 1Z0-517 Reliable Test Pdf dumps torrent. You cannot lag behind and with our 1Z0-517 Reliable Test Pdf preparation materials, and your goals will be easier to fix.
E Business Suite 1Z0-517 The results are accurate.
E Business Suite 1Z0-517 Reliable Test Pdf - Oracle EBS R12.1 Payables Essentials We promise during the process of installment and payment of our Oracle EBS R12.1 Payables Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. When you find it hard for you to learn on computers, you can learn the printed materials of the Training 1Z0-517 Materials study materials. What is more, you absolutely can afford fort the three packages.
Many people have gained good grades after using our 1Z0-517 Reliable Test Pdf real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man.
Oracle 1Z0-517 Reliable Test Pdf - A bad situation can show special integrity.
With the help of our 1Z0-517 Reliable Test Pdf study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-517 Reliable Test Pdf training materials. Therefore, you can trust on our 1Z0-517 Reliable Test Pdf exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-517 Reliable Test Pdf exam. And we believe you will pass the 1Z0-517 Reliable Test Pdf exam just like the other people!
If a person is strong-willed, it is close at hand. I think you should be such a person.
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
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: 3
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: 4
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
QUESTION NO: 5
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
Microsoft MB-280 - As you know, our v practice exam has a vast market and is well praised by customers. Genesys GCX-SCR - If you fail in the exam, Omgzlook promises to give you FULL REFUND of your purchasing fees. Considering your practical constraint and academic requirements of the EMC D-VXR-DY-23 exam preparation, you may choose the EMC D-VXR-DY-23 practice materials with following traits. Microsoft PL-400-KR - You can experience the feeling in the actual test in advance so that you will not feel anxious in the real exam. You can download and try out our Scaled Agile SAFe-APM guide questions demo before the purchase and use them immediately after you pay for them successfully.
Updated: May 27, 2022