The development of science and technology makes our life more comfortable and convenient, which also brings us more challenges. Many company requests candidates not only have work experiences, but also some professional certifications. Therefore it is necessary to get a professional 1Z0-517 Latest Study Guide Files certification to pave the way for a better future. Our 1Z0-517 Latest Study Guide Files exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the 1Z0-517 Latest Study Guide Files certification successfully. With about ten years’ research and development we still keep updating our 1Z0-517 Latest Study Guide Files prep guide, in order to grasp knowledge points in accordance with the exam, thus your study process would targeted and efficient. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1Z0-517 Latest Study Guide Files exam.
E Business Suite 1Z0-517 So people are different from the past.
Our service staff will help you solve the problem about the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Study Guide Files training materials with the most professional knowledge and enthusiasm. The immediate downloading feature of our Study 1Z0-517 Center study materials is an eminent advantage of our products. Once the pay is done, our customers will receive an e-mail from our company.
Our 1Z0-517 Latest Study Guide Files exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-517 Latest Study Guide Files 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 1Z0-517 Latest Study Guide Files study guide or not.
Oracle 1Z0-517 Latest Study Guide Files - They compile each answer and question carefully.
Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-517 Latest Study Guide Files exams. Our Oracle certification 1Z0-517 Latest Study Guide Files exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-517 Latest Study Guide Files exams, please choose Omgzlook's latest Oracle certification 1Z0-517 Latest Study Guide Files exam question bank, and it will brings you a lot of help.
There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night.
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
Oracle 1z0-1042-24 - We can let you spend a small amount of time and money and pass the IT certification exam at the same time. If you do not receive our EMC D-MSS-DS-23 study materials, please contact our online workers. Omgzlook has more than 10 years experience in IT certification Microsoft AI-102 exam training, including questions and answers. All popular official tests have been included in our Microsoft AZ-305 study materials. EMC D-ECS-DY-23 - With Omgzlook, you could throw yourself into the exam preparation completely.
Updated: May 27, 2022