The existence of our 1Z0-517 Exam Questions learning guide is regarded as in favor of your efficiency of passing the exam. Our 1Z0-517 Exam Questions exam questions are supposed to help you pass the exam smoothly. Don't worry about channels to the best 1Z0-517 Exam Questions study materials so many exam candidates admire our generosity of offering help for them. The profession of our experts is expressed in our 1Z0-517 Exam Questions training prep thoroughly. They are great help to catch on the real knowledge of 1Z0-517 Exam Questions exam and give you an unforgettable experience. And we will send you the new updates if our experts make them freely.
E Business Suite 1Z0-517 In short, we live in an age full of challenges.
E Business Suite 1Z0-517 Exam Questions - Oracle EBS R12.1 Payables Essentials All knowledge is based on the real exam by the help of experts. We believe that you must have paid more attention to the pass rate of the Oracle EBS R12.1 Payables Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the Latest 1Z0-517 Study Questions Pdf study dump into consideration, it is very possible for you to pass your exam and get the related certification.
Because our study material is prepared strictly according to the exam outline by industry experts, whose purpose is to help students pass the exam smoothly. As the authoritative provider of 1Z0-517 Exam Questions test guide, we always pursue high passing rates compared with our peers to gain more attention from potential customers. In order to gain the trust of new customers, 1Z0-517 Exam Questions practice materials provide 100% pass rate guarantee for all purchasers.
Oracle 1Z0-517 Exam Questions - Of course, you can also experience it yourself.
As we all know, there are many reasons for the failure of the 1Z0-517 Exam Questions exam, such as chance, the degree of knowledge you master. Although the 1Z0-517 Exam Questions exam is an exam to test your mastery of the knowledge of 1Z0-517 Exam Questions, but there are so many factor to influence the result. As long as you choose our 1Z0-517 Exam Questions exam materials, you never have to worry about this problem. Because we will provide you a chance to replace other exam question bank if you didn’t pass the 1Z0-517 Exam Questions exam at once. What’s more important it’s that also free of charge only if you provide relevant proof. It is very convenient to replace and it's not complicated at all. It will not cause you any trouble.
With years of experience dealing with 1Z0-517 Exam Questions exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-517 Exam Questions exam questions. All 1Z0-517 Exam Questions study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
1Z0-517 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
ISACA AAISM - But in realistic society, some candidates always say that this is difficult to accomplish. So our high efficiency Linux Foundation KCSA torrent question can be your best study partner. Huawei H19-485_V1.0 - Advances in technology allow us to learn freely on mobile devices. However, our Snowflake SOL-C01 real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. We can guarantee that you will love learning our PMI PMP preparation engine as long as you have a try on it.
Updated: May 27, 2022