You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite 1Z0-517 Latest Test Question exam prep, based on which you can make targeted choices. Our study materials want every user to understand the product and be able to really get what they need. Then they will receive our mails in 5-10 minutes. Once the clients click on the links they can use our 1Z0-517 Latest Test Question study materials immediately. For example, the social acceptance of 1Z0-517 Latest Test Question certification now is higher and higher.
E Business Suite 1Z0-517 They all have high authority in the IT area.
E Business Suite 1Z0-517 Latest Test Question - Oracle EBS R12.1 Payables Essentials There are so many of them that they make you believe that their product is what you are looking for. Now many IT professionals agree that Oracle certification 1Z0-517 Valid Test Discount exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-517 Valid Test Discount exam is an exam concerned by lots of IT professionals.
What are you waiting for? The hit rate of 1Z0-517 Latest Test Question study engine is very high. Imagine how happy it would be to take a familiar examination paper in a familiar environment!
It can make you pass the Oracle Oracle 1Z0-517 Latest Test Question exam.
Our 1Z0-517 Latest Test Question free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z0-517 Latest Test Question real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-517 Latest Test Question exam pdf. Our 1Z0-517 Latest Test Question dumps torrent contains everything you want to solve the challenge of real exam.
Goldmile-Infobiz Oracle 1Z0-517 Latest Test Question exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle 1Z0-517 Latest Test Question exam training materials are the best.
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
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: 4
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: 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
Well preparation is half done, so choosing good AACE International AACE-PSP training materials is the key of clear exam in your first try with less time and efforts. Microsoft MS-900-KR - To obtain the certificate will help you to find a better job. Accordingly there are huge changes on the study models of our WorldatWork C1 exam dumps as well. Goldmile-Infobiz Oracle NAHQ CPHQ dumps are the certification training material that guarantees 100% sail through the test at the first attempt. APICS CSCP-KR - You must be inspired by your interests and motivation.
Updated: May 27, 2022