With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. If you want to get a better job and relieve your employment pressure, it is essential for you to get the 1Z0-517 Practice Questions certification. However, due to the severe employment situation, more and more people have been crazy for passing the 1Z0-517 Practice Questions exam by taking examinations, the exam has also been more and more difficult to pass. Not only we provide the most effective 1Z0-517 Practice Questions study guide, but also we offer 24 hours online service to give our worthy customers 1Z0-517 Practice Questions guides and suggestions. Your time will be largely saved for our workers know about our 1Z0-517 Practice Questions practice materials better. We put ourselves in your shoes and look at things from your point of view.
E Business Suite 1Z0-517 We strongly advise you to have a brave attempt.
At the same time, the prices of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Questions practice materials are quite reasonable for no matter the staffs or the students to afford. We have designed a chat window below the web page. Once you want to ask some questions about the Reliable 1Z0-517 Test Guide Files training engine, you can click the little window.
Many users have witnessed the effectiveness of our 1Z0-517 Practice Questions guide braindumps you surely will become one of them. Try it right now! And we will let you down.
Oracle 1Z0-517 Practice Questions - You must choose a guaranteed product.
Many candidates do not have actual combat experience, for the qualification examination is the first time to attend, they always feel aimless and worried about the 1Z0-517 Practice Questions exam very much. But we can help all of these candidates on 1Z0-517 Practice Questions study questions. Numerous grateful feedbacks form our loyal customers proved that we are the most popular vendor in this field to offer our 1Z0-517 Practice Questions preparation questions. You can totally relay on us.
Therefore, we welcome you to download to try our 1Z0-517 Practice Questions exam for a small part. Then you will know whether it is suitable for you to use our 1Z0-517 Practice Questions test questions.
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
Second, it is convenient for you to read and make notes with our versions of Lpi 010-160 exam materials. ISTQB ISTQB-CTFL-KR - The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Amazon AWS-Certified-Developer-Associate-KR exam as well as getting the related certification at a great ease, I strongly believe that the Amazon AWS-Certified-Developer-Associate-KR study materials compiled by our company is your solid choice. We stress the primacy of customers’ interests on our Microsoft DP-600 training quiz, and make all the preoccupation based on your needs. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related Huawei H13-921_V1.5 certification is the best way to show our professional ability, however, the Huawei H13-921_V1.5 exam is hard nut to crack but our Huawei H13-921_V1.5 preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the Huawei H13-921_V1.5 exam.
Updated: May 27, 2022