We have always been made rapid progress on our 1Z0-517 Pass Rate training materials because of the merits of high-efficiency and perfect after-sales services online for 24 hours. Studying with our 1Z0-517 Pass Rate actual exam, you can get the most professional information and achieve your dreaming scores by your first go. We can claim that as long as you study with our 1Z0-517 Pass Rate exam guide for 20 to 30 hours, you will pass your 1Z0-517 Pass Rate exam confidently. Therefore, getting the test 1Z0-517 Pass Rate certification is of vital importance to our future employment. And the 1Z0-517 Pass Rate study tool can provide a good learning platform for users who want to get the test 1Z0-517 Pass Rate certification in a short time. Many customers claimed that our study materials made them at once enlightened after using them for review.
E Business Suite 1Z0-517 In the end, you will become an excellent talent.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pass Rate exam questions are valuable and useful and if you buy our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pass Rate study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our 1Z0-517 Dumps PDF study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-517 Dumps PDFcertificate, which can aid your daily work and get promotion.
Our 1Z0-517 Pass Rate exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z0-517 Pass Rate exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z0-517 Pass Rate test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z0-517 Pass Rate study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z0-517 Pass Rate - As old saying goes, all roads lead to Rome.
Many people worry about buying electronic products on Internet, like our 1Z0-517 Pass Rate preparation quiz, we must emphasize that our 1Z0-517 Pass Rate simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-517 Pass Rate exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
For it also supports the offline practice. And the best advantage of the software version is that it can simulate the real exam.
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
NASM CPT - We will simplify the complex concepts by adding diagrams and examples during your study. To ensure a more comfortable experience for users of The Open Group OGBA-101 test material, we offer a thoughtful package. You can download the PDF version demo before you buy our Microsoft DP-700 test guide, and briefly have a look at the content and understand the Microsoft DP-700 exam meanwhile. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the ISQI CTFL-AcT certification guide within 5-10 minutes after their payment. We guarantee that you can enjoy the premier certificate learning experience under our help with our NCARB PDD prep guide since we put a high value on the sustainable relationship with our customers.
Updated: May 27, 2022