As long as you study with our 1Z1-517 Detail Explanation exam braindumps, the benefits are more than you can consider, you are bound to pass the 1Z1-517 Detail Explanation exam, let along various opportunities like getting promotion, being respected by surrounding people on your profession’s perspective. All those beneficial outcomes come from your decision of our 1Z1-517 Detail Explanation simulating questions. We are willing to be your side offering whatever you need compared to other exam materials that malfunctioning in the market. So stop idling away your precious time and begin your review with the help of our 1Z1-517 Detail Explanation learning quiz as soon as possible, and you will pass the exam in the least time. With precious time passing away, many exam candidates are making progress with high speed and efficiency with the help of our 1Z1-517 Detail Explanation study guide. If your problems on studying the 1Z1-517 Detail Explanation learning quiz are divulging during the review you can pick out the difficult one and focus on those parts.
E Business Suite 1Z1-517 Giving is proportional to the reward.
The 1Z1-517 - Oracle EBS R12.1 Payables Essentials Detail Explanation study materials are of great help in this sense. Once you have used our 1Z1-517 Trusted Exam Resource exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z1-517 Trusted Exam Resource exam training at your own right. Our 1Z1-517 Trusted Exam Resource exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z1-517 Trusted Exam Resource test guide, you can enter the learning state.
We can hardly leave the Internet now, we usually use computer or iPad to work and learn. Inevitably, we will feel too tired if we worked online too long. You can see our 1Z1-517 Detail Explanation exam materials have three version, including PDf version, APP version and soft version, the PDf version support printing.
Oracle 1Z1-517 Detail Explanation - Then join our preparation kit.
We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our 1Z1-517 Detail Explanation real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z1-517 Detail Explanation exam questions are definitely your best choice. And if you buy our 1Z1-517 Detail Explanation learning braindumps, you will be bound to pass for our 1Z1-517 Detail Explanation study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our 1Z1-517 Detail Explanation exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
1Z1-517 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
There are also the Value pack of our Fortinet NSE7_SSE_AD-25 study materials for you to purchase. you can pass the Microsoft AZ-204 exam for the first time with our help. As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get SAP C_SIGPM_2403 authentication in a very short time, this has developed into an inevitable trend. Then you can choose the end button to finish your exercises of the Google Generative-AI-Leader study guide. You can have a quick revision of the SAP C-TS422-2504 study materials in your spare time.
Updated: May 27, 2022