Our company provides convenient service to the clients all around the world so that the clients all around the world can use our 1Z0-517 For Exam study materials efficiently. Our company boosts an entire sale system which provides the links to the clients all around the world so that the clients can receive our products timely. Once the clients order our 1Z0-517 For Exam cram training materials we will send the products quickly by mails. Of course, we will humbly accept your opinions on our 1Z0-517 For Exam quiz guide. If you have good suggestions to make better use of our 1Z0-517 For Exam test prep, we will accept your proposal and make improvements. We have employed a lot of online workers to help all customers solve their problem.
E Business Suite 1Z0-517 Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective 1Z0-517 - Oracle EBS R12.1 Payables Essentials For Exam preparation quiz, and the thick books and similar materials causing burden for you. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-517 Valid Real Test Questions learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
If you use the APP online version, just download the application. Program, you can enjoy our 1Z0-517 For Exam test material service. Our 1Z0-517 For Exam test questions are available in three versions, including PDF versions, PC versions, and APP online versions.
Our Oracle 1Z0-517 For Exam learning guide will be your best choice.
Our company always put the quality of the 1Z0-517 For Exam practice materials on top priority. In the past ten years, we have made many efforts to perfect our 1Z0-517 For Exam study materials. Our 1Z0-517 For Exam study questions cannot tolerate any small mistake. All staff has made great dedication to developing the 1Z0-517 For Exam exam simulation. Our professional experts are devoting themselves on the compiling and updating the exam materials and our services are ready to guide you 24/7 when you have any question.
With the latest 1Z0-517 For Exam test questions, you can have a good experience in practicing the test. Moreover, you have no need to worry about the price, we provide free updating for one year and half price for further partnerships, which is really a big sale in this field.
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
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: 3
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: 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 may previously have thought preparing for the Microsoft GH-200 practice exam will be full of agony, actually, you can abandon the time-consuming thought from now on. If you have some questions about our SAP C-BCBTM-2502 exam braindumps, ask for our after-sales agent, they will solve the problems for you as soon as possible. Unlike many other learning materials, our Fortinet NSE6_SDW_AD-7.6 study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays. In today’s society, many enterprises require their employees to have a professional Fortinet NSE7_SOC_AR-7.6 certification. Goldmile-Infobiz provide training tools included Oracle certification IBM C1000-204 exam study materials and simulation training questions and more importantly, we will provide you practice questions and answers which are very close with real certification exam.
Updated: May 27, 2022