If you prepare based on our 1Z0-517 New Practice Questions Ppt exam simulations files, you will feel easy to clear exam once certainly. If you want to do something different and stand out, you should not only work hard but also constantly strive to improve including education qualification and career certificate. 1Z0-517 New Practice Questions Ppt exam simulations files can help you obtain an IT certification. As far as we know, in the advanced development of electronic technology, lifelong learning has become more accessible, which means everyone has opportunities to achieve their own value and life dream though some ways such as the 1Z0-517 New Practice Questions Ppt certification. With over a decade’s endeavor, our 1Z0-517 New Practice Questions Ppt practice materials successfully become the most reliable products in the industry. Purchasing valid 1Z0-517 New Practice Questions Ppt exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement.
E Business Suite 1Z0-517 In fact, our aim is the same with you.
Our high-quality 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Practice Questions Ppt} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Practice Questions Ppt study materials are a very good option. More importantly, it is evident to all that the 1Z0-517 New Braindumps Files training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-517 New Braindumps Files exam and get the related certification in the shortest time, choosing the 1Z0-517 New Braindumps Files training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in 1Z0-517 New Practice Questions Ppt certification exam pattern. You may now download the 1Z0-517 New Practice Questions Ppt PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of 1Z0-517 New Practice Questions Ppt exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
Oracle 1Z0-517 New Practice Questions Ppt - Please give us a chance to prove.
We provide online customer service to the customers for 24 hours per day and we provide professional personnel to assist the client in the long distance online. If you have any questions and doubts about the Oracle EBS R12.1 Payables Essentials guide torrent we provide before or after the sale, you can contact us and we will send the customer service and the professional personnel to help you solve your issue about using 1Z0-517 New Practice Questions Ppt exam materials. The client can contact us by sending mails or contact us online. We will solve your problem as quickly as we can and provide the best service. Our after-sales service is great as we can solve your problem quickly and won’t let your money be wasted. If you aren’t satisfied with our 1Z0-517 New Practice Questions Ppt exam torrent you can return back the product and refund you in full.
What is more, our research center has formed a group of professional experts responsible for researching new technology of the 1Z0-517 New Practice Questions Ppt study materials. The technology of the 1Z0-517 New Practice Questions Ppt study materials will be innovated every once in a while.
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
With high-quality Fortinet FCP_WCS_AD-7.4 guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Because, after all, Huawei H13-211_V3.0 is a very important certified exam of Oracle. Huawei H28-153_V1.0 - Need any help, please contact with us again! In order to pass Oracle certification SAP C-TS4FI-2023 exam disposably, you must have a good preparation and a complete knowledge structure. Adobe AD0-E121 - Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam.
Updated: May 27, 2022