1Z0-517 Reliable Study Guide Sheet practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z0-517 Reliable Study Guide Sheet learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-517 Reliable Study Guide Sheet test prep, our after-sale services can update your existing 1Z0-517 Reliable Study Guide Sheet study quiz within a year and a discount more than one year. Moreover, to write the Up-to-date 1Z0-517 Reliable Study Guide Sheet practice braindumps, they never stop the pace of being better. As long as you buy our 1Z0-517 Reliable Study Guide Sheet study quiz, you will find that we update it from time to time according to the exam center. Secondly, you can get our 1Z0-517 Reliable Study Guide Sheet practice test only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible.
Our 1Z0-517 Reliable Study Guide Sheet exam materials can help you realize it.
What are you still hesitating for? Hurry to buy our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Study Guide Sheet learning engine now! Our 1Z0-517 Test Dumps Free guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the 1Z0-517 Test Dumps Free exam questions that helps.
If you are worry about the coming 1Z0-517 Reliable Study Guide Sheet exam, our 1Z0-517 Reliable Study Guide Sheet study materials will help you solve your problem. In order to promise the high quality of our 1Z0-517 Reliable Study Guide Sheet exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-517 Reliable Study Guide Sheet guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-517 Reliable Study Guide Sheet - 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 Reliable Study Guide Sheet 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 Reliable Study Guide Sheet exam torrent you can return back the product and refund you in full.
At present, our 1Z0-517 Reliable Study Guide Sheet study materials have applied for many patents. We attach great importance on the protection of our intellectual property.
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
In your every stage of review, our The Open Group OGEA-101 practice prep will make you satisfied. Oracle certification WGU Integrated-Physical-Sciences exam can give you a lot of change. Microsoft AI-900-CN - Need any help, please contact with us again! In order to pass Oracle certification PECB ISO-IEC-27001-Lead-Implementer exam disposably, you must have a good preparation and a complete knowledge structure. Salesforce Salesforce-AI-Associate - Our questions and answers are based on the real exam and conform to the popular trend in the industry.
Updated: May 27, 2022