The (1Z1-517 Sheet exam offered by Oracle is regarded as one of the most promising certification exams in the field of. The 1Z1-517 Sheet preparation products available here are provided in line with latest changes and updates in 1Z1-517 Sheet syllabus. The Oracle 1Z1-517 Sheet undergo several changes which are regularly accommodated to keep our customers well-informed. We are proud that we have engaged in this career for over ten yeas and helped tens of thousands of the candidates achieve their 1Z1-517 Sheet certifications, and our 1Z1-517 Sheet exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. All our behaviors are aiming squarely at improving your chance of success on the 1Z1-517 Sheet exam and we have the strengh to give you success guarantee. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z1-517 Sheet preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
E Business Suite 1Z1-517 So the proficiency of our team is unquestionable.
With great outcomes of the passing rate upon to 98-100 percent, our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Sheet practice engine is totally the perfect ones. It will be easy for you to find your prepared learning material. If you are suspicious of our 1Z1-517 Valid Test Collection File exam questions, you can download the free demo from our official websites.
So instead of focusing on the high quality 1Z1-517 Sheet latest material only, our staff is genial and patient to your questions of our 1Z1-517 Sheet real questions. It is our obligation to offer help for your trust and preference. Besides, you can have an experimental look of demos and get more information of 1Z1-517 Sheet real questions.
Oracle 1Z1-517 Sheet - How rare a chance is.
Our 1Z1-517 Sheet exam guide is suitable for everyone whether you are a business man or a student, because you just need 20-30 hours to practice it that you can attend to your exam. There is no doubt that you can get a great grade. If you follow our learning pace, you will get unexpected surprises. Only when you choose our 1Z1-517 Sheet guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the 1Z1-517 Sheet exam.
We also provide a 100% refund policy for all users who purchase our questions. If for any reason, any candidates fail in the Oracle 1Z1-517 Sheet certification exam, we can help you to refund your money and ensure your investment is absolutely safe.
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
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: 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
We esteem your variant choices so all these versions of Cisco 350-501 exam guides are made for your individual preference and inclination. We believe that the greatest value of CrowdStrike CCFA-200b training guide lies in whether it can help candidates pass the examination, other problems are secondary. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through Microsoft SC-100-KR exam, then you must have Microsoft SC-100-KR question torrent. CIPS L4M6 - Sometimes, their useful suggestions will also be adopted. Our EnterpriseDB PostgreSQL-Essentials study materials are easy to be mastered and boost varied functions.
Updated: May 27, 2022