Our 1Z0-517 Practice Questions Download study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-517 Practice Questions Download training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-517 Practice Questions Download exam questions. There has been fierce and intensified competition going on in the practice materials market. As the leading commodity of the exam, our 1Z0-517 Practice Questions Download training materials have get pressing requirements and steady demand from exam candidates all the time. In the process of development, it also constantly considers the different needs of users.
E Business Suite 1Z0-517 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Questions Download preparation quiz, and the thick books and similar materials causing burden for you. Therefore, modern society is more and more pursuing efficient life, and our Useful 1Z0-517 Dumps exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
Program, you can enjoy our 1Z0-517 Practice Questions Download test material service. Our 1Z0-517 Practice Questions Download test questions are available in three versions, including PDF versions, PC versions, and APP online versions. Each version has its own advantages and features, 1Z0-517 Practice Questions Download test material users can choose according to their own preferences.
Oracle 1Z0-517 Practice Questions Download - If you make up your mind, choose us!
Our 1Z0-517 Practice Questions Download exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z0-517 Practice Questions Download certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle EBS R12.1 Payables Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
All of 1Z0-517 Practice Questions Download learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again.
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
ACAMS CAMS7-KR - In fact, all three versions contain the same questions and answers. First, by telling our customers what the key points of learning, and which learning Huawei H25-531_V1.0 exam training questions is available, they may save our customers money and time. Our ISACA CISA-CN learning quiz will be your best choice. CrowdStrike CCFA-200b - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our VMware 250-614 study materials.
Updated: May 27, 2022