Our 1Z0-517 Relevant Questions practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-517 Relevant Questions real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-517 Relevant Questions exam tests. You will get our valid 1Z0-517 Relevant Questions dumps torrent and instantly download the exam pdf after payment. The easy language does not pose any barrier for any learner. The complex portions of the 1Z0-517 Relevant Questions certification syllabus have been explained with the help of simulations and real-life based instances. Tens of thousands of our loyal customers relayed on our 1Z0-517 Relevant Questions preparation materials and achieved their dreams.
E Business Suite 1Z0-517 You will like the software version.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Relevant Questions study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z0-517 New Exam Camp Pdf test guide. With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry.
To address this issue, our 1Z0-517 Relevant Questions actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers. And this version also helps establish the confidence of the candidates when they attend the 1Z0-517 Relevant Questions exam after practicing.
Oracle 1Z0-517 Relevant Questions - Each of your progress is our driving force.
In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z0-517 Relevant Questions training files from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z0-517 Relevant Questions learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z0-517 Relevant Questions study questions well. We believe our perfect service will make you feel comfortable when you are preparing for your exam.
I can say that our experts have became the authority in this career. And they are good at simplifying the content of the 1Z0-517 Relevant Questions exam braindumps to be understood by our customers all over the world.
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
You can rest assured to buy the ServiceNow CIS-Discovery exam dumps from our company. Once you purchase our SAP C_BCWME_2504 exam material, your time and energy will reach a maximum utilization. Python Institute PCAP-31-03 - The system is highly flexible, which has short reaction time. A lot of exam candidates these days are facing problems like lacking of time, or lacking of accessible ways to get acquainted with high efficient IBM C1000-204 guide question like ours. Now we would like to share the advantages of our Cloud Security Alliance CCSK study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Updated: May 27, 2022