Not only we offer the best 1Z0-517 Exam Sample Online training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z0-517 Exam Sample Online exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z0-517 Exam Sample Online study materials. Without complex collection work and without no such long wait, you can get the latest and the most trusted 1Z0-517 Exam Sample Online exam materials on our website. The different versions of our dumps can give you different experience. You will come across almost all similar questions in the real 1Z0-517 Exam Sample Online exam.
E Business Suite 1Z0-517 Do not worry.
We will offer you the best preparation materials regarding 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Sample Online practice exam. However, if you choose the 1Z0-517 New Study Notes exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
If you really want to choose our Oracle 1Z0-517 Exam Sample Online pdf torrents, we will give you the reasonable price and some discounts are available. What’s more, you will enjoy one year free update after purchase of 1Z0-517 Exam Sample Online practice cram. Dear candidates, pass your test with our accurate & updated 1Z0-517 Exam Sample Online training tools.
Oracle 1Z0-517 Exam Sample Online - Today's era is a time of fierce competition.
Our experts have worked hard for several years to formulate 1Z0-517 Exam Sample Online exam braindumps for all examiners. Our 1Z0-517 Exam Sample Online study materials not only target but also cover all knowledge points. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z0-517 Exam Sample Online practice materials, so that you can strengthen the training for weak links. In this way, you can more confident for your success since you have improved your ability.
You can think about whether these advantages are what you need! First, we have high pass rate as 98% to 100% which is unique in the market.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
In fact, you just need spend 20~30h effective learning time if you match Workday Workday-Pro-HCM-Reporting guide dumps and listen to our sincere suggestions. Our company has established a long-term partnership with those who have purchased our CompTIA CV0-004 exam guides. Our experts are working hard on our Microsoft AZ-700-KR exam questions to perfect every detail in our research center. And our HP HPE3-CL03 study materials always contain the latest exam Q&A. Our Huawei H13-922_V2.0 exam questions own a lot of advantages that you can't imagine.
Updated: May 27, 2022