Our 1Z0-517 Valid Test Dumps Pdf certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our 1Z0-517 Valid Test Dumps Pdf learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real exam. To be convenient for the learners, our 1Z0-517 Valid Test Dumps Pdf certification questions provide the test practice software to help the learners check their learning results at any time. By contrasting with other products in the industry, our 1Z0-517 Valid Test Dumps Pdf test guide really has a higher pass rate, which has been verified by many users. As long as you use our 1Z0-517 Valid Test Dumps Pdf exam training I believe you can pass the exam. Because the 1Z0-517 Valid Test Dumps Pdf cram simulator from our company are very useful for you to pass the exam and get the certification.
E Business Suite 1Z0-517 You can get what you want!
Omgzlook's Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Dumps Pdf exam training materials can help you 100% pass the exam. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the New 1Z0-517 Exam Dumps Pdf exam. Every day they are on duty to check for updates of New 1Z0-517 Exam Dumps Pdf study materials for providing timely application.
So the choice is important. Omgzlook's Oracle 1Z0-517 Valid Test Dumps Pdf exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life. It includes questions and answers, and issimilar with the real exam questions.
Oracle 1Z0-517 Valid Test Dumps Pdf - Don’t hesitate any more.
In the past few years, Oracle certification 1Z0-517 Valid Test Dumps Pdf exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1Z0-517 Valid Test Dumps Pdf exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-517 Valid Test Dumps Pdf certification exam training tools to help you pass the exam successfully. The 1Z0-517 Valid Test Dumps Pdf certification exam training tools contains the latest studied materials of the exam supplied by IT experts.
To pass the exam in limited time, you will find it as a piece of cake with the help of our 1Z0-517 Valid Test Dumps Pdf study engine! Our 1Z0-517 Valid Test Dumps Pdf practice materials are suitable to exam candidates of different levels.
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
The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle Cisco 300-610 training materials to facilitate IT professionals to pass the Oracle certification Cisco 300-610 exam. They are abundant and effective enough to supply your needs of the SAP C_THR86_2405 exam. ECCouncil 212-82 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their Microsoft MD-102 exam smoothly and with ease by their first try. In order to pass Oracle certification Microsoft AZ-800 exam some people spend a lot of valuable time and effort to prepare, but did not succeed.
Updated: May 27, 2022