People often complain that they are wasting their time on study and work. They do not have time to look at the outside world. Now, 1Z0-517 Reliable Exam Dumps Free exam guide gives you this opportunity. The comprehensive contents of 1Z0-517 Reliable Exam Dumps Free practice torrent can satisfied your needs and help you solve the problem in the actual test easily. Now, choose our 1Z0-517 Reliable Exam Dumps Free study practice, you will get high scores. With the cumulative effort over the past years, our 1Z0-517 Reliable Exam Dumps Free study guide has made great progress with passing rate up to 98 to 100 percent among the market.
E Business Suite 1Z0-517 This is indeed a huge opportunity.
E Business Suite 1Z0-517 Reliable Exam Dumps Free - Oracle EBS R12.1 Payables Essentials If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. As a responsible company, we don't ignore customers after the deal, but will keep an eye on your exam situation. Although we can assure you the passing rate of our 1Z0-517 Reliable Exam Tips training guide nearly 100 %, we can also offer you a full refund if you still have concerns.
The hiogh quality and high pass rate can ensure you get high scores in the 1Z0-517 Reliable Exam Dumps Free actual test. Get the Oracle certification to validate your IT expertise and broaden your network to get more improvement in your career. Omgzlook will help you with its valid and high quality 1Z0-517 Reliable Exam Dumps Free prep torrent.
Oracle 1Z0-517 Reliable Exam Dumps Free - It is enough to help you to easily pass the exam.
The whole world of 1Z0-517 Reliable Exam Dumps Free preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes. In order to keep pace with the development of the society, we also need to widen our knowledge. If you are a diligent person, we strongly advise you to try our 1Z0-517 Reliable Exam Dumps Free real test. You will be attracted greatly by our 1Z0-517 Reliable Exam Dumps Free practice engine. .
Perhaps through Oracle 1Z0-517 Reliable Exam Dumps Free exam you can promote yourself to the IT industry. But it is not necessary to spend a lot of time and effort to learn the expertise.
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
It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real SAP C-S43-2023 exam. But it does not matter, because I purchased Omgzlook's Oracle CompTIA SY0-701 exam training materials. Network Appliance NS0-604 - Are you still worried about the exam? Don’t worry! So, as long as you make use of our dumps, The Open Group OGBA-101 certificate exam will not a problem. Our Dell D-AX-DY-A-00 training dumps are deemed as a highly genius invention so all exam candidates who choose our Dell D-AX-DY-A-00 exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market.
Updated: May 27, 2022