Goldmile-Infobiz Oracle 1Z0-517 Exam Questions Fee exam information are cheap and fine. We use simulation questions and answers dedication to our candidates with ultra-low price and high quality. We sincerely hope that you can pass the exam. For busy workers, you can make the best of your time on railway or bus, mastering one question and answers every time will be great. As this version is called software version or PC version, maybe many candidates may think our 1Z0-517 Exam Questions Fee PC test engine may just be used on personal computers. It can make you pass the Oracle 1Z0-517 Exam Questions Fee exam.
E Business Suite 1Z0-517 It costs both time and money.
When you complete your payment, you will receive an email attached with 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Questions Fee practice pdf, then you can instantly download it and install on your phone or computer for study. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our Latest Test 1Z0-517 Discount Voucher practice materials.
The 1Z0-517 Exam Questions Fee practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z0-517 Exam Questions Fee certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z0-517 Exam Questions Fee real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z0-517 Exam Questions Fee study guide for most of candidates to help them get good result with less time and money.
There are many advantages of our Oracle 1Z0-517 Exam Questions Fee study tool.
A minor mistake may result you to lose chance even losing out on your 1Z0-517 Exam Questions Fee exam. So we hold responsible tents when compiling the 1Z0-517 Exam Questions Fee learning guide. The principles of our 1Z0-517 Exam Questions Feepractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Because the exam may put a heavy burden on your shoulder while our 1Z0-517 Exam Questions Fee practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our 1Z0-517 Exam Questions Fee exam simulation, your possibility of getting it will be improved greatly.
1Z0-517 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
CIPS L5M6 - So you can choose them according to your personal preference. We are pleased to inform you that we have engaged in this business for over ten years with our SAP C-S4CPB-2508 exam questions. Therefore, with our Databricks Associate-Developer-Apache-Spark-3.5 study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the Databricks Associate-Developer-Apache-Spark-3.5 exam. Genesys GCP-GCX exam practice is also equipped with a simulated examination system that simulates the real exam environment so that you can check your progress at any time. Our service staff will help you solve the problem about the ServiceNow CIS-SPM training materials with the most professional knowledge and enthusiasm.
Updated: May 27, 2022