They will mitigate your chance of losing. Challenge is ubiquitous, only by constant and ceaseless effort, can you be the man you want to be. If you persist in the decision of choosing our 1Z1-517 Study Notes test braindumps, your chance of success will increase dramatically. Questions and answers are available to download immediately after you purchased our 1Z1-517 Study Notes dumps pdf. The free demo of pdf version can be downloaded in our exam page. At the same time, if you have problems with downloading and installing, Oracle EBS R12.1 Payables Essentials torrent prep also has dedicated staff that can provide you with remote online guidance.
E Business Suite 1Z1-517 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Study Notes exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-517 - Oracle EBS R12.1 Payables Essentials Study Notes certificate and good communicator. For many people, it’s no panic passing the 1Z1-517 Latest Exam Discount Voucher exam in a short time. Luckily enough，as a professional company in the field of 1Z1-517 Latest Exam Discount Voucher practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z1-517 Study Notes study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z1-517 Study Notes qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z1-517 Study Notes study tool.
Oracle 1Z1-517 Study Notes - 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 Study Notes real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z1-517 Study Notes exam questions are definitely your best choice. And if you buy our 1Z1-517 Study Notes learning braindumps, you will be bound to pass for our 1Z1-517 Study Notes study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our 1Z1-517 Study Notes 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
Microsoft AZ-104 - The PC version is ideal for computers with windows systems, which can simulate a real test environment. you can pass the SAP C-THR81-2505 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 HP HPE6-A87 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 Microsoft MS-900-KR study guide. ACAMS CAMS - There almost have no troubles to your normal life.
Updated: May 27, 2022