You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z1-517 Exam Discount exam materials. Wrong choices may engender wrong feed-backs, we are sure you will come a long way by our 1Z1-517 Exam Discount practice questions. In fact, a lot of our loyal customers have became our friends and only relay on our 1Z1-517 Exam Discount study braindumps. Once you have well prepared with our 1Z1-517 Exam Discount dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z1-517 Exam Discount exam prep for the actual test which enable you get high passing score easily in test. Though the content is the same, but the displays are different due to the different study habbits of our customers.
E Business Suite 1Z1-517 It is time to refresh again.
With the help of our hardworking experts, our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Discount exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. Also, it will remind you when the time is soon running out. A lot of our candidates used up all examination time and leave a lot of unanswered questions of the Free 1Z1-517 Exam exam questions.
1Z1-517 Exam Discount certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1Z1-517 Exam Discount certifications that can help you improve your professional worth and make your dreams come true. Our 1Z1-517 Exam Discount certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt.
Oracle 1Z1-517 Exam Discount - Why not have a try?
All exam questions that contained in our 1Z1-517 Exam Discount study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-517 Exam Discount exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-517 Exam Discount preparation dumps freely for you later after your payment.
With our 1Z1-517 Exam Discount exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
Microsoft AZ-305 - We warmly welcome to your questions and suggestions. According to these ignorant beginners, the Salesforce MCE-Admn-201 exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Payables Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. We can claim that as long as you study with our Fortinet NSE7_CDS_AR-7.6 exam guide for 20 to 30 hours, you will pass your Fortinet NSE7_CDS_AR-7.6 exam confidently. Therefore, getting the test Microsoft SC-900 certification is of vital importance to our future employment. Salesforce Agentforce-Specialist - Many customers claimed that our study materials made them at once enlightened after using them for review.
Updated: May 27, 2022