On the one hand, our 1Z1-517 Valid Examcollection learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z1-517 Valid Examcollection exam engine. On the other hand, the professional 1Z1-517 Valid Examcollection study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates have passed the 1Z1-517 Valid Examcollection exam. We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-517 Valid Examcollection actual exam. We try our best to renovate and update our 1Z1-517 Valid Examcollectionstudy materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. We use the 99% pass rate to prove that our 1Z1-517 Valid Examcollection practice materials have the power to help you go through the exam and achieve your dream.
There are many advantages of our 1Z1-517 Valid Examcollection study tool.
E Business Suite 1Z1-517 Valid Examcollection - Oracle EBS R12.1 Payables Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Just spent some time regularly on our Valid 1Z1-517 Test Dumps Sheet exam simulation, your possibility of getting it will be improved greatly. Our supporter of Valid 1Z1-517 Test Dumps Sheet study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
Our three versions of 1Z1-517 Valid Examcollection study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z1-517 Valid Examcollection practice materials can cater for the different needs of our customers, and all these 1Z1-517 Valid Examcollection simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
Oracle 1Z1-517 Valid Examcollection - These services assure your avoid any loss.
Our 1Z1-517 Valid Examcollection exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z1-517 Valid Examcollection study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z1-517 Valid Examcollection study materials are the best living and breathing ads. Just look at the comments on the 1Z1-517 Valid Examcollection training guide, you will know that how popular they are among the candidates.
We have free demos of our 1Z1-517 Valid Examcollection exam questions for your information and the demos offer details of real exam contents. All contents of 1Z1-517 Valid Examcollection practice quiz contain what need to be mastered.
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
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our Fortinet FCP_FAZ_AN-7.6 learning questions, and it is their job to officiate the routines of offering help for you. And our Amazon AWS-Certified-Developer-Associate-KR training braindumps have became their best assistant on the way to pass the exam. And so many of our loyal customers have achieved their dreams with the help of our APICS CPIM-8.0 exam questions. All contents of ASQ CMQ-OE training guide are being explicit to make you have explicit understanding of this exam. Under coordinated synergy of all staff, our Microsoft GH-200 practice braindumps achieved a higher level of perfection by keeping close attention with the trend of dynamic market.
Updated: May 27, 2022