With all the above merits, the most outstanding one is 100% money back guarantee of your success. Our Oracle experts deem it impossible to drop the 1Z0-517 Reliable Test Study Guide exam, if you believe that you have learnt the contents of our 1Z0-517 Reliable Test Study Guide study guide and have revised your learning through the 1Z0-517 Reliable Test Study Guide practice tests. If you still fail to pass the exam, you can take back your money in full without any deduction. Do not miss the opportunity to buy the best 1Z0-517 Reliable Test Study Guide preparation questions in the international market which will also help you to advance with the times. We can assure you that you will get the latest version of our 1Z0-517 Reliable Test Study Guide training materials for free from our company in the whole year after payment. Our company is trying to satisfy every customer’s demand.
E Business Suite 1Z0-517 Many customers may be doubtful about our price.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Study Guide study materials. Our Test 1Z0-517 Dumps exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn Test 1Z0-517 Dumps test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
Just be confident to face new challenge! As the old saying tells that, he who doesn't go advance will lose his ground. So you will have a positive outlook on life.
Oracle 1Z0-517 Reliable Test Study Guide - We will never neglect any user.
Our company is open-handed to offer benefits at intervals, with 1Z0-517 Reliable Test Study Guide learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. Although our 1Z0-517 Reliable Test Study Guide practice materials are reasonably available, their value is in-estimate. We offer hearty help for your wish of certificate of the 1Z0-517 Reliable Test Study Guide exam.
If you decide to buy a 1Z0-517 Reliable Test Study Guide exam braindumps, you definitely want to use it right away! 1Z0-517 Reliable Test Study Guide training guide’s powerful network and 24-hour online staff can meet your needs.
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
Network Appliance NS0-528 - They are unsuspecting experts who you can count on. With the difficulties and inconveniences existing for many groups of people like white-collar worker, getting a EMC D-OME-OE-A-24 certification may be draining. So CompTIA 220-1101 exam dumps are definitely valuable acquisitions. In any case, many people have passed the exam after using Adobe AD0-E121 training materials. We make Cisco 700-250 exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
Updated: May 27, 2022