There are many advantages of our 1Z0-517 Fresh Dumps study tool. To understand the details of our product you have to read the introduction of our product as follow firstly. Our Oracle EBS R12.1 Payables Essentials exam question has been widely praised by all of our customers in many countries and our company has become the leader in this field. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. A minor mistake may result you to lose chance even losing out on your 1Z0-517 Fresh Dumps exam. Just spent some time regularly on our 1Z0-517 Fresh Dumps exam simulation, your possibility of getting it will be improved greatly.
E Business Suite 1Z0-517 The quality of our study materials is guaranteed.
E Business Suite 1Z0-517 Fresh Dumps - Oracle EBS R12.1 Payables Essentials There are a lot of experts and professors in or company in the field. The 1Z0-517 Latest Practice Questions Ppt learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. It has been generally accepted that the 1Z0-517 Latest Practice Questions Ppt study questions are of significance for a lot of people to pass the exam and get the related certification.
Once you receive our email, just begin to your new learning journey. Normally, you just need to wait for about five to ten minutes after you purchase our 1Z0-517 Fresh Dumps learning braindumps. If you do not receive our 1Z0-517 Fresh Dumps study materials, please contact our online workers.
Oracle 1Z0-517 Fresh Dumps - Your work efficiency will far exceed others.
The test software used in our products is a perfect match for Windows' 1Z0-517 Fresh Dumps learning material, which enables you to enjoy the best learning style on your computer. Our 1Z0-517 Fresh Dumps certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our 1Z0-517 Fresh Dumps learning material is that when the user finishes the exercise, he can get feedback in the fastest time. So, users can flexibly adjust their learning plans according to their learning schedule. We hope that our new design of {CertName} test questions will make the user's learning more interesting and colorful.
Our 1Z0-517 Fresh Dumps exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, 1Z0-517 Fresh Dumps exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process.
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
Under the leadership of a professional team, we have created the most efficient learning PMI CAPM training guide for our users. Huawei H19-162_V1.0 - If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. F5 401 - Our highly efficient operating system for learning materials has won the praise of many customers. Helping our candidates to pass the SAP C_BCBTM_2502 exam and achieve their dream has always been our common ideal. After you have chosen Fortinet NSE7_SSE_AD-25 preparation materials, we will stay with you until you reach your goal.
Updated: May 27, 2022