1Z0-517 Reliable Test Dumps Demo test question will change your perception. 1Z0-517 Reliable Test Dumps Demo learning dumps aim to help students learn easily and effectively that has been developed over many years by many industry experts. With 1Z0-517 Reliable Test Dumps Demo study tool, you no longer need to look at a drowsy textbook. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. Every once in a while we will release the new version study materials.
E Business Suite 1Z0-517 But you must have a browser on your device.
Let’s learn 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Dumps Demo exam dumps, and you can pass the exam at once. There may be a lot of people feel that the preparation process for Latest 1Z0-517 Test Guide exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Today, our Latest 1Z0-517 Test Guide exam materials will radically change this.
So there is nothing to worry about, just buy our 1Z0-517 Reliable Test Dumps Demo exam questions. It is our consistent aim to serve our customers wholeheartedly. Our 1Z0-517 Reliable Test Dumps Demo real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process.
Oracle 1Z0-517 Reliable Test Dumps Demo - You must ensure that you master them completely.
Now, our 1Z0-517 Reliable Test Dumps Demo study questions are in short supply in the market. Our sales volumes are beyond your imagination. Every day thousands of people browser our websites to select our 1Z0-517 Reliable Test Dumps Demo exam materials. As you can see, many people are inclined to enrich their knowledge reserve. So you must act from now. As we all know, time and tide wait for no man. And our 1Z0-517 Reliable Test Dumps Demo practice engine will be your best friend to help you succeed.
When you try our part of Oracle certification 1Z0-517 Reliable Test Dumps Demo exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Now Omgzlook provide you a effective method to pass Oracle certification SAP P_BTPA_2408 exam. CIW 1D0-720 - Selecting Omgzlook, you will be an IT talent. Now you can free download part of practice questions and answers of Oracle certification Huawei H19-315 exam on Omgzlook. People who have got Oracle Microsoft MS-700-KR certification often have much higher salary than counterparts who don't have the certificate. Candidates who participate in the Oracle certification Dell DC0-200 exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you.
Updated: May 27, 2022