Each user's situation is different. 1Z0-517 Collection simulating exam will develop the most suitable learning plan for each user. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on 1Z0-517 Collection training questions. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 Collection real exam are devised and written base on the real exam. Do not let other 1Z0-517 Collection study dumps mess up your performance or aggravate learning difficulties. For security, you really need to choose an authoritative product like our 1Z0-517 Collection learning braindumps.
E Business Suite 1Z0-517 We have accommodating group offering help 24/7.
E Business Suite 1Z0-517 Collection - Oracle EBS R12.1 Payables Essentials Do not lose the wonderful chance to advance with times. Being devoted to this area for over ten years, our experts keep the excellency of our Oracle EBS R12.1 Payables Essentials exam question like always. They are distinguished experts in this area who can beef up your personal capacity.
So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle EBS R12.1 Payables Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-517 Collection test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-517 Collection exam torrent.
Oracle Oracle 1Z0-517 Collection certificate can help you a lot.
Our 1Z0-517 Collection test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. Adhere to new and highly qualified 1Z0-517 Collection quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about 1Z0-517 Collection exam torrent will receive our immediate attention.
Goldmile-Infobiz has a huge team of IT experts, who continue to use their knowledge and experience to study a lot of IT certification examination papers of past few years. Their findings of the research is now the product of Goldmile-Infobiz, therefore Goldmile-Infobiz's Oracle 1Z0-517 Collection practice questions are very similar with the real exam, which can help a lot of people to realize their dreams.
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 Workday Workday-Pro-HCM-Reporting exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the Workday Workday-Pro-HCM-Reporting training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our Workday Workday-Pro-HCM-Reporting study engine. HP HPE0-J82 - The conclusion is that they do not take a pertinent training course. HP HPE6-A87 - So you can understand the wrong places and deepen the impression of them to avoid making the same mistake again. HITRUST CCSFP - If you do not know how to pass the exam more effectively, I'll give you a suggestion is to choose a good training site. So our Adobe AD0-E137 exam braindumps are triumph of their endeavor.
Updated: May 27, 2022