If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z1-517 Latest Dumps exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z1-517 Latest Dumps study materials. Our PDF version can be printed and you can take notes as you like. We should use the most relaxed attitude to face all difficulties. Although Oracle 1Z1-517 Latest Dumps exam is very difficult, but we candidates should use the most relaxed state of mind to face it. In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Payables Essentials exam.
All the help provided by 1Z1-517 Latest Dumps test prep is free.
You can instantly download the free trial of 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Dumps exam pdf and check its credibility before you decide to buy. All your dreams will be fully realized after you have obtained the Latest 1Z1-517 Exam Guide Materials certificate. Finding a good paying job is available for you.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z1-517 Latest Dumps actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z1-517 Latest Dumps vce dumps next time and you can set your test time like in the formal test. Our 1Z1-517 Latest Dumps training materials cover the most content of the real exam and the accuracy of our 1Z1-517 Latest Dumps test answers is 100% guaranteed.
Oracle 1Z1-517 Latest Dumps - Moreover, there are a series of benefits for you.
Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key 1Z1-517 Latest Dumps qualification test ready to be more common. In preparing the 1Z1-517 Latest Dumps qualification examination, the 1Z1-517 Latest Dumps study materials will provide users with the most important practice materials. Users can evaluate our products by downloading free demo templates prior to formal purchase.
To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all 1Z1-517 Latest Dumps exams at Goldmile-Infobiz. However, since not all takers have the same learning styles, we devise a customizable module to suite your needs.
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
SAP C_ABAPD_2507 - Our company has authoritative experts and experienced team in related industry. So do not capitulate to difficulties, because we will resolve your problems of the Adobe AD0-E136 training materials. So, they are specified as one of the most successful VMware 2V0-13.25 practice materials in the line. It is known to us that having a good job has been increasingly important for everyone in the rapidly developing world; it is known to us that getting a Medical Tests PTCE certification is becoming more and more difficult for us. And we have been in this career for over ten years, our VMware 250-612 learning guide is perfect.
Updated: May 27, 2022