We would like to provide our customers with different kinds of 1Z0-517 Valid Study Guide Sheet practice guide to learn, and help them accumulate knowledge and enhance their ability. Besides, we guarantee that the 1Z0-517 Valid Study Guide Sheet exam questions of all our users can be answered by professional personal in the shortest time with our 1Z0-517 Valid Study Guide Sheet study dumps. One more to mention, we can help you make full use of your sporadic time to absorb knowledge and information. You can customize the practice environment to suit your learning objectives. 1Z0-517 Valid Study Guide Sheet dumps at Omgzlook are always kept up to date. The content of our 1Z0-517 Valid Study Guide Sheet practice engine is chosen so carefully that all the questions for the 1Z0-517 Valid Study Guide Sheet exam are contained.
E Business Suite 1Z0-517 It is your right time to make your mark.
Now, let us show you why our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Study Guide Sheet exam questions are absolutely your good option. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity. During the prolonged review, many exam candidates feel wondering attention is hard to focus.
So 20-30 hours of study is enough for you to deal with the exam. When you get a 1Z0-517 Valid Study Guide Sheet certificate, you will be more competitive than others, so you can get a promotion and your wages will also rise your future will be controlled by yourselves. The questions of our 1Z0-517 Valid Study Guide Sheet guide questions are related to the latest and basic knowledge.
It all starts from our Oracle 1Z0-517 Valid Study Guide Sheet learning questions.
Only 20-30 hours on our 1Z0-517 Valid Study Guide Sheet learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-517 Valid Study Guide Sheet study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-517 Valid Study Guide Sheet study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our 1Z0-517 Valid Study Guide Sheet learning material was compiled from the wisdom and sweat of many industry experts. And it is easy to learn and understand our 1Z0-517 Valid Study Guide Sheet exam questions.
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
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: 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
We can make sure that our IBM C1000-154 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our Google Professional-Data-Engineer exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time. We can promise that if you buy our products, it will be very easy for you to pass your Microsoft AZ-900 exam and get the certification. If you compare the test to a battle, the examinee is like a brave warrior, and the good Microsoft AI-102 learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good Microsoft AI-102 study guide. With a total new perspective, Lpi 306-300 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 27, 2022