The first one is online 1Z0-517 Bootcamp Materials engine version. As an online tool, it is convenient and easy to study, supports all Web Browsers and system including Windows, Mac, Android, iOS and so on. You can practice online anytime and check your test history and performance review, which will do help to your study. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. Some people worry that if they buy our 1Z0-517 Bootcamp Materials exam questions they may fail in the exam and the procedure of the refund is complicated.
E Business Suite 1Z0-517 I wish you good luck.
E Business Suite 1Z0-517 Bootcamp Materials - Oracle EBS R12.1 Payables Essentials You have the final right to select. If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
More importantly, the online version of 1Z0-517 Bootcamp Materials study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the 1Z0-517 Bootcamp Materials exam questions when you are in an off-line state. In a word, there are many advantages about the online version of the 1Z0-517 Bootcamp Materials prep guide from our company. The experts and professors of our company have designed the three different versions of the 1Z0-517 Bootcamp Materials prep guide, including the PDF version, the online version and the software version.
Oracle 1Z0-517 Bootcamp Materials - Contact us quickly.
It is the best choice to accelerate your career by getting qualified by 1Z0-517 Bootcamp Materials certification. Goldmile-Infobiz provides the most updated and accurate 1Z0-517 Bootcamp Materials study pdf for clearing your actual test. The quality of 1Z0-517 Bootcamp Materials practice training torrent is checked by our professional experts. The high pass rate and high hit rate of Oracle pdf vce can ensure you 100% pass in the first attempt. What’s more, if you fail the 1Z0-517 Bootcamp Materials test unfortunately, we will give you full refund without any hesitation.
For instance, our 1Z0-517 Bootcamp Materials exam questions fully accords with your requirements. Knowledge makes prominent contributions to human civilization and progress.
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
You can check out the interface, question quality and usability of our Fortinet FCSS_ADA_AR-6.7 practice exams before you decide to buy it. ACAMS CAMS - Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. HP HPE7-A01 - You will free access to our test engine for review after payment. Because of not having appropriate review methods and review materials, or not grasping the rule of the questions, so many candidates eventually failed to pass the IBM C1000-179 exam even if they have devoted much effort. Each question in Fortinet NSE7_OTS-7.2 pass guide is certified by our senior IT experts to improve candidates' ability and skills.
Updated: May 27, 2022