On the one hand, our 1Z0-517 Latest Test Guide Files learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z0-517 Latest Test Guide Files exam engine. On the other hand, the professional 1Z0-517 Latest Test Guide Files study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates have passed the 1Z0-517 Latest Test Guide Files exam. Our passing rate of the 1Z0-517 Latest Test Guide Files study guide has reached up to 98 to 100 percent up to now, so you cannot miss this opportunity. And you will feel grateful if you choose our 1Z0-517 Latest Test Guide Files exam questions. We use the 99% pass rate to prove that our 1Z0-517 Latest Test Guide Files practice materials have the power to help you go through the exam and achieve your dream.
E Business Suite 1Z0-517 So you can have wide choices.
E Business Suite 1Z0-517 Latest Test Guide Files - Oracle EBS R12.1 Payables Essentials With high quality training materials by Omgzlook provided, you will certainly pass the exam. We believe that our study materials will have the ability to help all people pass their 1Z0-517 New Study Guide Book exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-517 New Study Guide Book exam with our study materials in the shortest time.
Then you no longer need to worry about being fired by your boss. The society has an abundance of capable people and there is a keen competition. Don't you feel a lot of pressure? No matter how high your qualifications, it does not mean your strength forever.
Now, quickly download Oracle 1Z0-517 Latest Test Guide Files free demo for try.
Being anxious for the 1Z0-517 Latest Test Guide Files exam ahead of you? Have a look of our 1Z0-517 Latest Test Guide Files training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-517 Latest Test Guide Files learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-517 Latest Test Guide Files study materials.
If the 1Z0-517 Latest Test Guide Files exam is coming and the time is tense, it is better to choose our 1Z0-517 Latest Test Guide Files test engine dumps. 1Z0-517 Latest Test Guide Files test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing.
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
And so many of our loyal customers have achieved their dreams with the help of our Network Appliance NS0-404 exam questions. Immediately after you have made a purchase for our Huawei H13-511_V5.5 practice dumps, you can download our Huawei H13-511_V5.5 study materials to make preparations. If you have bought the Network Appliance NS0-516 exam questions before, then you will know that we have free demos for you to download before your purchase. In order to give back to the society, our company will prepare a number of coupons on our Microsoft DP-300 learning dumps. By concluding quintessential points into Dell D-DPS-A-01 actual exam, you can pass the exam with the least time while huge progress.
Updated: May 27, 2022