Sometimes if you want to pass an important test, to try your best to exercise more questions is very necessary, which will be met by our 1Z1-517 Download exam software, and the professional answer analysis also can help you have a better understanding. the multiple versions of free demo of 1Z1-517 Download exam materials can be offered in our website. Try to find which version is most to your taste; we believe that our joint efforts can make you pass 1Z1-517 Download certification exam. Before you try to attend the 1Z1-517 Download practice exam, you need to look for best learning materials to easily understand the key points of 1Z1-517 Download exam prep. There are 1Z1-517 Download real questions available for our candidates with accurate answers and detailed explanations. These updates are meant to reflect any changes related to the 1Z1-517 Download actual test.
E Business Suite 1Z1-517 So your success is guaranteed.
Free renewal of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Download study prep in this respect is undoubtedly a large shining point. And we have patient and enthusiastic staff offering help on our Latest 1Z1-517 Exam Question learning prep. We have harmonious cooperation with exam candidates.
With our 1Z1-517 Download practice materials, and your persistence towards success, you can be optimistic about your 1Z1-517 Download real dumps. Even you have bought our 1Z1-517 Download learning braindumps, and we will send the new updates to you one year long. On one hand, all content can radically give you the best backup to make progress.
Oracle 1Z1-517 Download - Need any help, please contact with us again!
As the old saying goes people change with the times. People must constantly update their stocks of knowledge and improve their practical ability. Passing the test 1Z1-517 Download certification can help you achieve that and buying our 1Z1-517 Download test practice dump can help you pass the test smoothly. Our 1Z1-517 Download study question is superior to other same kinds of study materials in many aspects. Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Each question and answer has been verified by the industry experts. The research and production of our 1Z1-517 Download exam questions are undertaken by our first-tier expert team.
Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. But if you buy our 1Z1-517 Download test torrent, you can invest your main energy on your most important thing and spare 1-2 hours each day to learn and prepare the exam.
1Z1-517 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
Juniper JN0-232 - More importantly, there are a lot of experts in our company; the first duty of these experts is to update the study system of our company day and night for all customers. ISACA CISA - For a better understanding of their features, please follow our website and try on them. SCDM CCDM - It is a truth universally acknowledged that there are more and more people in pursuit of the better job and a better life in the competitive world, especially these people who cannot earn a nice living. Besides, we are punctually meeting commitments to offer help on Forescout FSCP study materials. Perhaps you will regain courage and confidence through a period of learning our Microsoft PL-400 preparation quiz.
Updated: May 27, 2022