Under the instruction of our 1Z0-517 Braindumps Sheet exam torrent, you can finish the preparing period in a very short time and even pass the exam successful, thus helping you save lot of time and energy and be more productive with our Oracle EBS R12.1 Payables Essentials prep torrent. In fact the reason why we guarantee the high-efficient preparing time for you to make progress is mainly attributed to our marvelous organization of the content and layout which can make our customers well-focused and targeted during the learning process with our 1Z0-517 Braindumps Sheet test braindumps. For example, you will learn how to remember the exam focus as much as possible in unit time and draw inferences about other cases from one instance. You can find latest 1Z0-517 Braindumps Sheet test answers and questions in our pass guide and the detailed explanations will help you understand the content easier. Our experts check the updating of 1Z0-517 Braindumps Sheet free demo to ensure the accuracy of our dumps and create the pass guide based on the latest information. As you know, in most cases, people achieve success because they size up the situation.
E Business Suite 1Z0-517 They are reflection of our experts’ authority.
We have helped millions of thousands of candidates to prepare for the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Braindumps Sheet exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us! We take so much pride in the high pass rate of our Test 1Z0-517 Duration study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our Test 1Z0-517 Duration exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the Test 1Z0-517 Duration exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our Test 1Z0-517 Duration learning guide.
Our 1Z0-517 Braindumps Sheet practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-517 Braindumps Sheet training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-517 Braindumps Sheet exam.
Oracle 1Z0-517 Braindumps Sheet - Also it is good for releasing pressure.
Our 1Z0-517 Braindumps Sheet exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z0-517 Braindumps Sheet test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-517 Braindumps Sheet test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z0-517 Braindumps Sheet test braindumps are available as follows.
These Oracle 1Z0-517 Braindumps Sheet exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using 1Z0-517 Braindumps Sheet dumps.
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
SAP C-ARCIG-2508 - And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. Cohesity COH-285 - Come to try and you will be satisfied! To be the best global supplier of electronic EMC D-SF-A-01 study materials for our customers through innovation and enhancement of our customers' satisfaction has always been our common pursuit. So please take it easy before and after the purchase and trust that our Snowflake SnowPro-Core-KR study materials carry no virus. Consequently, with the help of our Microsoft MB-700 study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log.
Updated: May 27, 2022