The price of our 1Z0-517 Test Materials exam materials is quite favourable no matter on which version. As you may find that we have three versions of the 1Z0-517 Test Materials study braindumps: PDF, Software and APP online. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. So, the competition is in fierce in IT industry. With working in IT industry and having IT dream, you don't expect to be caught up by other people which need you to improve your IT skills to prove your ability. And our 1Z0-517 Test Materials training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming.
E Business Suite 1Z0-517 The customer is God.
Try the Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Materials free demo and assess the validity of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Materials practice torrent. Life needs balance, and productivity gives us a sense of accomplishment and value. So our 1Z0-517 Latest Exam Notes real exam dumps have simplified your study and alleviated your pressure from study.
What’s more, if you fail the 1Z0-517 Test Materials test unfortunately, we will give you full refund without any hesitation. It is the best choice to accelerate your career by getting qualified by 1Z0-517 Test Materials certification. Goldmile-Infobiz provides the most updated and accurate 1Z0-517 Test Materials study pdf for clearing your actual test.
Oracle 1Z0-517 Test Materials - Let us help you pass the exam.
Facing the incoming 1Z0-517 Test Materials exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. Actually, you must not impoverish your ambition. Our suggestions are never boggle at difficulties. It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will be feeling be counteracted the effect of tension for our 1Z0-517 Test Materials practice dumps can relieve you of the anxious feelings.
You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about 1Z0-517 Test Materials exam.
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
To prevent you from promiscuous state, we arranged our SAP C-ARCIG-2508 learning materials with clear parts of knowledge. We are not satisfied with that we have helped more candidates pass Medical Professional CHFM exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our Fortinet NSE7_SSE_AD-25 exam dumps. HITRUST CCSFP - You just need to spend 20-30 hours for study and preparation, then confident to attend the actual test. Cisco 350-501 - Our software is equipped with many new functions, such as timed and simulated test functions.
Updated: May 27, 2022