Our 1Z0-517 King guide prep is priced reasonably with additional benefits valuable for your reference. High quality and accuracy 1Z0-517 King exam materials with reasonable prices can totally suffice your needs about the exam. All those merits prefigure good needs you may encounter in the near future. After careful preparation, you are bound to pass the 1Z0-517 King exam. Just remember that all your efforts will finally pay off. We claim that you can be ready to attend your exam after studying with our 1Z0-517 Kingstudy guide for 20 to 30 hours because we have been professional on this career for years.
E Business Suite 1Z0-517 We strongly advise you to have a brave attempt.
At the same time, the prices of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials King practice materials are quite reasonable for no matter the staffs or the students to afford. We have designed a chat window below the web page. Once you want to ask some questions about the 1Z0-517 Reliable Test Dumps Questions training engine, you can click the little window.
And we will let you down. Due to continuous efforts of our experts, we have exactly targeted the content of the 1Z0-517 King exam. You will pass the 1Z0-517 King exam after 20 to 30 hours' learning with our 1Z0-517 King study material.
Oracle 1Z0-517 King study materials have a 99% pass rate.
Many candidates do not have actual combat experience, for the qualification examination is the first time to attend, they always feel aimless and worried about the 1Z0-517 King exam very much. But we can help all of these candidates on 1Z0-517 King study questions. Numerous grateful feedbacks form our loyal customers proved that we are the most popular vendor in this field to offer our 1Z0-517 King preparation questions. You can totally relay on us.
Then you will know whether it is suitable for you to use our 1Z0-517 King test questions. There are answers and questions provided to give an explicit explanation.
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
Second, it is convenient for you to read and make notes with our versions of ISTQB ISTQB-CTFL-KR exam materials. Fortinet FCP_FAZ_AD-7.4 - The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Cloud Security Alliance CCSK exam as well as getting the related certification at a great ease, I strongly believe that the Cloud Security Alliance CCSK study materials compiled by our company is your solid choice. We stress the primacy of customers’ interests on our Salesforce MCE-Admn-201 training quiz, and make all the preoccupation based on your needs. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related SAP C-ABAPD-2507 certification is the best way to show our professional ability, however, the SAP C-ABAPD-2507 exam is hard nut to crack but our SAP C-ABAPD-2507 preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the SAP C-ABAPD-2507 exam.
Updated: May 27, 2022