Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. The 1Z0-517 Collection Materials learning dumps from our company have helped a lot of people get the certification and achieve their dreams. Now you also have the opportunity to contact with the Oracle EBS R12.1 Payables Essentials test guide from our company. It is no exaggeration to say that the value of the certification training materials is equivalent to all exam related reference books. After you use it, you will find that everything we have said is true. After you use our products, our 1Z0-517 Collection Materials study materials will provide you with a real test environment before the 1Z0-517 Collection Materials exam.
E Business Suite 1Z0-517 Our research materials have many advantages.
E Business Suite 1Z0-517 Collection Materials - Oracle EBS R12.1 Payables Essentials Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. You really can't find a more cost-effective product than 1Z0-517 Exam Review learning quiz! Our company wants more people to be able to use our products.
Choosing good 1Z0-517 Collection Materials exam materials, we will be your only option. If you are looking for the latest updated questions and correct answers for Oracle 1Z0-517 Collection Materials exam, yes, you are in the right place. Our site is working on providing most helpful the real test questions answer in IT certification exams many years especially for 1Z0-517 Collection Materials.
Oracle 1Z0-517 Collection Materials - Firstly, PDF version is easy to read and print.
If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. The 1Z0-517 Collection Materials pdf vce is designed to boost your personal ability in your industry. It just needs to spend 20-30 hours on the 1Z0-517 Collection Materials preparation, which can allow you to face with 1Z0-517 Collection Materials actual test with confidence. You will always get the latest and updated information about 1Z0-517 Collection Materials training pdf for study due to our one year free update policy after your purchase.
The next thing you have to do is stick with it. 1Z0-517 Collection Materials training materials will definitely live up to your expectations.
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
Our website is here to lead you toward the way of success in IBM C1000-204 certification exams and saves you from the unnecessary preparation materials. For the complex part of our SAP C-TS422-2504 exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. With the best quality of Real Estate Licensing Virginia-Real-Estate-Salesperson braindumps pdf from our website, getting certified will be easier and fast. With all types of Fortinet FCSS_EFW_AD-7.6 test guide selling in the market, lots of people might be confused about which one to choose. If you think it is very difficult for you to pass exams, our CIPS L4M6 valid exam cram PDF can help you to achieve your goal.
Updated: May 27, 2022