They must grasp every minute and every second to prepare for it. From the point of view of all the candidates, our 1Z0-517 Valid App Simulations training quiz give full consideration to this problem. And we can claim that if you study our 1Z0-517 Valid App Simulations study materials for 20 to 30 hours, you can pass the exam for sure. Our experts have distilled the crucial points of the exam into our 1Z0-517 Valid App Simulations training materials by integrating all useful content into them. And you will find that it is easy to understand the content of the 1Z0-517 Valid App Simulations learning guide for our experts have simplified the questions and answers. No matter what your previous learning level is, there will be no problem of understanding.
E Business Suite 1Z0-517 Omgzlook will help you achieve your dream.
It is known to us that our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid App Simulations study materials have been keeping a high pass rate all the time. New Exam 1Z0-517 Bootcamp Materials study materials including the official Oracle New Exam 1Z0-517 Bootcamp Materials certification training courses, Oracle New Exam 1Z0-517 Bootcamp Materials self-paced training guide, New Exam 1Z0-517 Bootcamp Materials exam Omgzlook and practice, New Exam 1Z0-517 Bootcamp Materials online exam New Exam 1Z0-517 Bootcamp Materials study guide. New Exam 1Z0-517 Bootcamp Materials simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.
Oracle 1Z0-517 Valid App Simulations - Omgzlook can escort you to pass the IT exam.
Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1Z0-517 Valid App Simulations exam software with no doubt. If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. Our 1Z0-517 Valid App Simulations exam software is developed by our IT elite through analyzing real 1Z0-517 Valid App Simulations exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Our strength will make you incredible. You can try a part of the questions and answers about Oracle 1Z0-517 Valid App Simulations exam to test our reliability.
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
SAP P-SAPEA-2023 - We try our best to ensure 100% pass rate for you. Oracle 1z0-1084-24 - The opportunity always belongs to a person who has the preparation. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass IBM C1000-169 exam. Oracle ITIL ITIL-4-Foundation exam is very popular in IT field. If you want to know our VMware 5V0-92.22 test questions materials, you can download our free demo now.
Updated: May 27, 2022