If you are determined to purchase our 1Z0-517 Valid Test Questions Fee latest dumps materials, please prepare a credit card for payment. For most countries we just support credit card. You can click the PDF version or Soft version or the package of Oracle 1Z0-517 Valid Test Questions Fee latest dumps, add to cart, then you enter your email address, discount (if have) and click payment, then page transfers to credit card payment. The passing rate of our 1Z0-517 Valid Test Questions Fee study materials is 99% and the hit rate is also high. Our study materials are selected strictly based on the real 1Z0-517 Valid Test Questions Fee exam. It allows you to study anywhere and anytime as long as you download our 1Z0-517 Valid Test Questions Fee practice questions.
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 Valid Test Questions Fee study materials. Our Valid 1Z0-517 Test Camp File exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn Valid 1Z0-517 Test Camp File 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 Valid Test Questions Fee - Perhaps you do not understand.
For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the 1Z0-517 Valid Test Questions Fee test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our 1Z0-517 Valid Test Questions Fee exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-517 Valid Test Questions Fee learning materials.
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 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
QUESTION NO: 5
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
Our SAP P_BTPA_2408 study guide can help you improve in the shortest time. VMware 2V0-31.24 - What certificate? Certificates are certifying that you have passed various qualifying examinations. You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our Databricks Databricks-Certified-Professional-Data-Engineer exam braindumps. Our content and design of the EMC D-PSC-DS-23 exam questions have laid a good reputation for us. In order to meet a wide range of tastes, our company has developed the three versions of the Microsoft MS-900-KR preparation questions, which includes PDF version, online test engine and windows software.
Updated: May 27, 2022