After installment you can use 1Z0-517 Ppt practice questions offline. You can also copy to other electronic products such as Phone, Ipad. On the hand, our exam questions can be used on more than 200 personal computers. Life needs to be colorful and meaningful. We must realize our own values and make progress. We will offer you the best preparation materials regarding 1Z0-517 Ppt practice exam.
E Business Suite 1Z0-517 Please remember you are the best.
Our company has a professional team of experts to write 1Z0-517 - Oracle EBS R12.1 Payables Essentials Ppt preparation materials and will constantly update it to ensure that it is synchronized with the exam content. So you must act from now. As we all know, time and tide wait for no man.
The latest 1Z0-517 Ppt exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid 1Z0-517 Ppt practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z0-517 Ppt test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-517 Ppt practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
Oracle 1Z0-517 Ppt - I wish you good luck.
Our 1Z0-517 Ppt exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-517 Ppt study materials. You have the final right to select. Please consider our 1Z0-517 Ppt learning quiz carefully and you will get a beautiful future with its help.
We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
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 experts and professors of our company have designed the three different versions of the Microsoft DP-600 prep guide, including the PDF version, the online version and the software version. Python Institute PCAP-31-03 - The material has the experience of more than 10 years of IT certification. Users can easily pass the exam by learning our Databricks Databricks-Certified-Professional-Data-Engineer practice materials, and can learn some new knowledge, is the so-called live to learn old. Dear candidates, have you thought to participate in any Oracle AACE International AACE-PSP exam training courses? In fact, you can take steps to pass the certification. CISI IFC exam simulation is selected by many experts and constantly supplements and adjust our questions and answers.
Updated: May 27, 2022