The scarcity of efficient resource impaired many customers’ chance of winning. So choosing materials blindly is dangerous to your exam and you must choose reliable and qualities like our 1Z0-517 Test Questions Fee simulating questions. Our 1Z0-517 Test Questions Fee actual exam can also broaden your horizon; activate your potential to deal with difficulties. You will enjoy learning on our 1Z0-517 Test Questions Fee exam questions for its wonderful and latest design with the latest technologies applied. As the development of the science and technology is fast, so the information of the 1Z0-517 Test Questions Fee exam materials changes fast accordingly. Once you have practiced and experienced the quality of our 1Z0-517 Test Questions Fee exam preparation, you will remember the serviceability and usefulness of them.
E Business Suite 1Z0-517 It is quite convenient.
1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Questions Fee practice exam will provide you with wholehearted service throughout your entire learning process. If you are better, you will have a more relaxed life. 1Z0-517 Latest Braindumps Free guide materials allow you to increase the efficiency of your work.
Maybe you want to keep our 1Z0-517 Test Questions Fee exam guide available on your phone. Don't worry, as long as you have a browser on your device, our App version of our 1Z0-517 Test Questions Fee study materials will perfectly meet your need. That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on.
Oracle 1Z0-517 Test Questions Fee study materials are here waiting for you!
The 1Z0-517 Test Questions Fee learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z0-517 Test Questions Fee study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z0-517 Test Questions Fee exam than other people.
In a year after your payment, we will inform you that when the 1Z0-517 Test Questions Fee exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z0-517 Test Questions Fee exam questions.
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
Salesforce Analytics-Admn-201 - Almost all the candidates who are ready for the qualifying examination know our products. Besides, the price of our Microsoft AZ-900 learning guide is very favourable even the students can afford it. Choosing our Amazon AWS-Developer learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. HP HPE7-A01 - And we are grimly determined and confident in helping you. Microsoft DP-900 - As you know, your company will introduce new talent each year.
Updated: May 27, 2022