Carefully testing and producing to match the certified quality standards of 1Z0-517 Test Questions exam materials, we have made specific statistic researches on the 1Z0-517 Test Questions practice materials. And our pass rate of the 1Z0-517 Test Questions study engine is high as 98% to 100%. Our 1Z0-517 Test Questions training guide always promise the best to service the clients. To be convenient for the learners, our 1Z0-517 Test Questions certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z0-517 Test Questions study practice guide takes full account of the needs of the real exam and conveniences for the clients. Our online staff is professionally trained and they have great knowledge on the 1Z0-517 Test Questions study guide.
E Business Suite 1Z0-517 You can spend more time doing other things.
Maybe you want to keep our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Questions exam guide available on your phone. Our company's experts are daily testing our Reliable 1Z0-517 Exam Simulations study guide for timely updates. So we solemnly promise the users, our products make every effort to provide our users with the latest learning materials.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z0-517 Test Questions exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z0-517 Test Questions study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z0-517 Test Questions learning materials.
Our Oracle 1Z0-517 Test Questions actual test guide can give you some help.
As the talent competition increases in the labor market, it has become an accepted fact that the 1Z0-517 Test Questions certification has become an essential part for a lot of people, especial these people who are looking for a good job, because the certification can help more and more people receive the renewed attention from the leader of many big companies. So it is very important for a lot of people to gain the 1Z0-517 Test Questions certification. We must pay more attention to the certification and try our best to gain the 1Z0-517 Test Questions certification. First of all, you are bound to choose the best and most suitable study materials for yourself to help you prepare for your exam. Now we would like to introduce the 1Z0-517 Test Questions certification guide from our company to you. We sincerely hope that our study materials will help you through problems in a short time.
The future is really beautiful, but now, taking a crucial step is even more important! Buy 1Z0-517 Test Questions exam prep and stick with it.
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
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: 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
IIA IIA-CIA-Part2-CN - It will be very easy for you to pass the exam and get the certification. HP HPE3-CL06 - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. Fortinet NSE7_SSE_AD-25 - Our {CertName} exam question is widely known throughout the education market. Besides, the price of our CIPS L5M6 learning guide is very favourable even the students can afford it. Choosing our Microsoft AZ-800 learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space.
Updated: May 27, 2022